Civic Intelligence

Bandera County Helping Hand Center

990 • Fiscal year 2014 • EIN 74-2309937

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

P O Box 1092Bandera, TX 78003

(830) 796-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,050

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,614,802

Up $212,268 (+15%) from 2013

Net Assets

Up

$1,612,550

Up $210,716 (+15%) from 2013

Liabilities

Up

$2,252

Up $1,552 (+222%) from 2013

Revenue

Up

$423,827

Up $81,019 (+24%) from 2013

Expenses

Up

$226,803

Up $14,183 (+6.7%) from 2013

Net Income

Up

$197,024

Up $66,836 (+51%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,154,937Liabilities 2010: $16,230Net Assets 2010: $1,138,7072010Assets 2011: $1,098,771Liabilities 2011: $15,932Net Assets 2011: $1,082,8392011Assets 2012: $1,276,532Liabilities 2012: $17,623Net Assets 2012: $1,258,9092012Assets 2013: $1,402,534Liabilities 2013: $700Net Assets 2013: $1,401,8342013Assets 2014: $1,614,802Liabilities 2014: $2,252Net Assets 2014: $1,612,5502014Assets 2015: $1,827,173Liabilities 2015: $694Net Assets 2015: $1,826,4792015Assets 2016: $1,753,609Liabilities 2016: $360Net Assets 2016: $1,753,2492016Assets 2017: $1,671,036Liabilities 2017: $2,854Net Assets 2017: $1,668,1822017Assets 2018: $1,577,712Liabilities 2018: $2,485Net Assets 2018: $1,575,2272018Assets 2019: $1,490,507Liabilities 2019: $4,874Net Assets 2019: $1,485,6332019Assets 2020: $1,465,051Liabilities 2020: $3,737Net Assets 2020: $1,461,3142020Assets 2021: $1,402,812Liabilities 2021: $2,945Net Assets 2021: $1,399,8672021Assets 2022: $1,273,757Liabilities 2022: $3,264Net Assets 2022: $1,270,4932022Assets 2023: $1,206,930Liabilities 2023: $3,760Net Assets 2023: $1,203,1702023Assets 2024: $1,152,582Liabilities 2024: $4,790Net Assets 2024: $1,147,7922024

Highlighted filing

2014

Assets$1,614,802
Liabilities$2,252
Net Assets$1,612,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $228,4312010Revenue 2011: $157,094Expenses 2011: $212,962Net Income 2011: -$55,8682011Expenses 2012: $225,5222012Revenue 2013: $342,808Expenses 2013: $212,620Net Income 2013: $130,1882013Revenue 2014: $423,827Expenses 2014: $226,803Net Income 2014: $197,0242014Revenue 2015: $493,339Expenses 2015: $275,106Net Income 2015: $218,2332015Revenue 2016: $251,887Expenses 2016: $324,439Net Income 2016: -$72,5522016Revenue 2017: $207,469Expenses 2017: $286,280Net Income 2017: -$78,8112017Revenue 2018: $200,252Expenses 2018: $288,698Net Income 2018: -$88,4462018Revenue 2019: $218,036Expenses 2019: $304,103Net Income 2019: -$86,0672019Revenue 2020: $242,130Expenses 2020: $304,031Net Income 2020: -$61,9012020Revenue 2021: $225,618Expenses 2021: $293,415Net Income 2021: -$67,7972021Revenue 2022: $245,586Expenses 2022: $316,244Net Income 2022: -$70,6582022Revenue 2023: $231,517Expenses 2023: $308,736Net Income 2023: -$77,2192023Revenue 2024: $247,538Expenses 2024: $303,625Net Income 2024: -$56,0872024

Highlighted filing

2014

Revenue$423,827
Expenses$226,803
Net Income$197,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$435,835
Mission and Program Overview

Mission

Crisis invervention and community assistance/aid

Crisis intervention/community assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,286$1,199,617▲ $304,331
Cash and Non-Interest-Bearing Accounts$360,021$258,189▼ $101,832
Savings and Temporary Cash Investments$78,772$100,886▲ $22,114
Investments in Publicly Traded Securities$56,000$56,000→ $0
Accounts Receivable$12,455$110▼ $12,345
Total Assets$1,402,534$1,614,802▲ $212,268
Liabilities
Accounts Payable and Accrued Expenses$700$2,252▲ $1,552
Total Liabilities$700$2,252▲ $1,552
Net Assets / Fund Balance
Unrestricted Net Assets$964,273$1,061,571▲ $97,298
Temporarily Rstr Net Assets$381,561$494,979▲ $113,418
Permanently Rstr Net Assets$56,000$56,000→ $0
Total Net Assets Fund Balance$1,401,834$1,612,550▲ $210,716
Total Liabilities and Net Assets / Fund Balance$1,402,534$1,614,802▲ $212,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,522$344,193$1,304,715
Leasehold Improvements$43,634$157,210$200,844
Land$152,931-$152,931
Other Land Buildings$42,027$72,410$114,437
Equipment$503$49,996$50,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse ParksDirectorFT$53,050$53,050
Laura WhiteAsst DirectorFT$27,783$27,783

Board Members and Trustees

NameTitle
Aurora WilliamsDirector
Comellia RueDirector
Larry ColeDirector
Laura PichotDirector
Linda MclaughlinDirector
Nancy WojnowskiDirector
Richard HowellsDirector
Kathy GardnerDirector/pres
Vicki GeorgeDirector/secretary
Carl Butch EbyDirector/treasurer
Marianne SandidgeDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$402,010
Program Service Revenue
$0
Investment Income
$7,691
Other Revenue
$14,126
All Other Contributions
$388,404
Change in Net Assets
$197,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,478
Other Expenses$84,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,440$10,610$0$53,050
Depreciation Depletion$43,944$4,883$0$48,827
Benefits to Members$40,985--$40,985
Other Salaries and Wages$23,226$4,557$0$27,783
Other Employee Benefits$9,280$2,320$0$11,600
Occupancy$8,103$901$0$9,004
Payroll Taxes$5,470$1,272$0$6,742
Fees for Services Accounting$5,500$1,000$0$6,500
Insurance$2,256$251$0$2,507
Pension Plan Contributions$1,842$461$0$2,303
Other Expenses$1,990$221$0$2,211
All Other Expenses$1,030$115$0$1,145
Information Technology$692$77$0$769
Total Functional Expenses$198,797$28,006$0$226,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arthur Nagel ClinicBandera, TX501c3Operations$13,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,381
Fundraising Direct Expenses$4,010
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bandera County Helping Hands
EIN
74-2309937
Phone
8307968300
Address
P O BOX 1092, BANDERA, TX 78003

Signing Officer

Name
Jesse Parks
Title
Director
Phone
8307968300
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
18

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Signed by ed after board review

Pt VI, Line 19

Information available upon request

Pt VI, Line 12C

Board seeks competive pricing to extent possible

Pt VI, Line 15A

Approved by board, compared to other area nonprofits

Pt VI, Line 15B

Approved by board, compared to other area nonprofits

Form 990, Part IX, Line 24F

Misc 157. 141. 16. Postage 988. 889. 99.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt0117844
IRS990/PYOtherExpensesAmt093200
IRS990/PYOtherRevenueAmt08667
IRS990/PYRevenuesLessExpensesAmt0130188
IRS990/PYSalariesCompEmpBnftPaidAmt096114
IRS990/PYTotalExpensesAmt0212620
IRS990/PYTotalRevenueAmt0342808
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0452
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt0853260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853260
IRS990ScheduleA/TotalSupportAmt0892421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050499
IRS990ScheduleD/LandGrp/BookValueAmt0152931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013093
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTHUR NAGEL CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0770697361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01116 12TH ST 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BANDERA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNED BY ED AFTER BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SEEKS COMPETIVE PRICING TO EXTENT POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD, COMPARED TO OTHER AREA NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD, COMPARED TO OTHER AREA NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 157. 141. 16. POSTAGE 988. 889. 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0381561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0494979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402534
IRS990/TotalAssetsEOYAmt01614802
IRS990/TotalAssetsGrp/BOYAmt01402534
IRS990/TotalAssetsGrp/EOYAmt01614802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402010
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt02252
IRS990/TotalLiabilitiesGrp/BOYAmt0700
IRS990/TotalLiabilitiesGrp/EOYAmt02252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01612550
IRS990/TotalProgramServiceExpensesAmt0198797
IRS990/TotalReportableCompFromOrgAmt080833
IRS990/TotalRevenueGrp/ExclusionAmt021817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423827
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614802
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.25$0.30$0.06
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.23$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.23$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.22$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.21$0.29$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.25$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.49$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.16$0.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$0.23