Civic Intelligence

Bandera County Helping Hand Center

990 • Fiscal year 2015 • EIN 74-2309937

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,827,173

Up $212,371 (+13%) from 2014

Net Assets

Up

$1,826,479

Up $213,929 (+13%) from 2014

Liabilities

Down

$694

Down $1,558 (-69%) from 2014

Revenue

Up

$493,339

Up $69,512 (+16%) from 2014

Expenses

Up

$275,106

Up $48,303 (+21%) from 2014

Net Income

Up

$218,233

Up $21,209 (+11%) from 2014

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

2015

Assets$1,827,173
Liabilities$694
Net Assets$1,826,479

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

2015

Revenue$493,339
Expenses$275,106
Net Income$218,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$500,652
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$1,199,617$1,527,691▲ $328,074
Cash and Non-Interest-Bearing Accounts$258,189$178,184▼ $80,005
Savings and Temporary Cash Investments$100,886$96,288▼ $4,598
Investments in Publicly Traded Securities$56,000$25,000▼ $31,000
Accounts Receivable$110$10▼ $100
Total Assets$1,614,802$1,827,173▲ $212,371
Liabilities
Accounts Payable and Accrued Expenses$2,252$694▼ $1,558
Total Liabilities$2,252$694▼ $1,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,571$1,678,136▲ $616,565
Temporarily Rstr Net Assets$494,979$123,343▼ $371,636
Permanently Rstr Net Assets$56,000$25,000▼ $31,000
Total Net Assets Fund Balance$1,612,550$1,826,479▲ $213,929
Total Liabilities and Net Assets / Fund Balance$1,614,802$1,827,173▲ $212,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,006$389,989$1,404,995
Leasehold Improvements$329,138$151,291$480,429
Land$152,931-$152,931
Equipment$30,157$102,749$132,906
Other Land Buildings$459$41,617$42,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse ParksDirectorFT$51,800$51,800
Laura WhiteAsst DirectorFT$32,864$32,864

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$472,319
Program Service Revenue
$0
Investment Income
$7,189
Other Revenue
$13,831
All Other Contributions
$457,326
Change in Net Assets
$218,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,577
Other Expenses$99,222
Total Fundraising Expense$25,122
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,522$15,630$0$83,152
Depreciation Depletion$55,656$6,184$0$61,840
Benefits to Members$46,307--$46,307
Fees for Services Professional Fundraising--$25,000$25,000
Other Employee Benefits$9,240$2,310$0$11,550
Occupancy$7,022$1,755$0$8,777
Payroll Taxes$6,243$1,295$0$7,538
Insurance$6,084$676$0$6,760
Other Expenses$2,842$316$0$3,158
Pension Plan Contributions$1,870$467$0$2,337
Fees for Services Accounting$895$155$0$1,050
Conferences and Meetings$397$0$0$397
Office Expenses$347$38$0$385
Advertising$0$0$122$122
Royalties$76$0$0$76
Total Functional Expenses$219,492$30,492$25,122$275,106
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
Fundraising Gross Income$13,175
Fundraising Direct Expenses$3,485
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
Executive Director
Phone
8307968300
Signed
2016-06-13
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

Raw XML AppendixShowing 400 of 445 raw XML fields

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/PYOtherRevenueAmt014126
IRS990/PYRevenuesLessExpensesAmt0197024
IRS990/PYSalariesCompEmpBnftPaidAmt0101478
IRS990/PYTotalExpensesAmt0226803
IRS990/PYTotalRevenueAmt0423827
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459826
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt076
IRS990/RoyaltiesGrp/TotalAmt076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049622
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt01283212
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283212
IRS990ScheduleA/TotalSupportAmt01332834
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/BookValueAmt01015006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404995
IRS990ScheduleD/EquipmentGrp/BookValueAmt030157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132906
IRS990ScheduleD/LandGrp/BookValueAmt0152931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527691
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0494979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123343
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01614802
IRS990/TotalAssetsEOYAmt01827173
IRS990/TotalAssetsGrp/BOYAmt01614802
IRS990/TotalAssetsGrp/EOYAmt01827173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472319
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02252
IRS990/TotalLiabilitiesEOYAmt0694
IRS990/TotalLiabilitiesGrp/BOYAmt02252
IRS990/TotalLiabilitiesGrp/EOYAmt0694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01612550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826479
IRS990/TotalProgramServiceExpensesAmt0219492
IRS990/TotalReportableCompFromOrgAmt084664
IRS990/TotalRevenueGrp/ExclusionAmt021020

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
2015Detailed filing. Detailed filing data is available for this year.$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