Civic Intelligence

Denison Helping Hands

990 • Fiscal year 2016 • EIN 75-2031131

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
418 West ChestnutDenison, TX 75020

(903) 465-5101

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$196,265

Up $51,766 (+36%) from 2015

Net Assets

Up

$196,265

Up $51,766 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$209,253

Up $96,262 (+85%) from 2015

Expenses

Up

$157,488

Up $40,155 (+34%) from 2015

Net Income

Up

$51,765

Up $56,107 (+1292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $235,627Liabilities 2010: $0Net Assets 2010: $235,6272010Assets 2011: $200,832Liabilities 2011: $0Net Assets 2011: $200,8322011Assets 2012: $184,005Liabilities 2012: $0Net Assets 2012: $184,0052012Assets 2013: $178,959Liabilities 2013: $0Net Assets 2013: $178,9592013Assets 2014: $148,841Liabilities 2014: $0Net Assets 2014: $148,8412014Assets 2015: $144,499Liabilities 2015: $0Net Assets 2015: $144,4992015Assets 2016: $196,265Liabilities 2016: $0Net Assets 2016: $196,2652016Assets 2017: $203,485Liabilities 2017: $0Net Assets 2017: $203,4852017Assets 2018: $211,169Liabilities 2018: $0Net Assets 2018: $211,1692018Assets 2019: $220,065Liabilities 2019: $0Net Assets 2019: $220,0652019Assets 2020: $270,652Liabilities 2020: $0Net Assets 2020: $270,6522020Assets 2021: $243,291Liabilities 2021: $980Net Assets 2021: $242,3112021Assets 2022: $193,880Liabilities 2022: $0Net Assets 2022: $193,8802022Assets 2023: $189,655Liabilities 2023: $0Net Assets 2023: $189,6552023Assets 2024: $159,550Liabilities 2024: $0Net Assets 2024: $159,5502024

Highlighted filing

2016

Assets$196,265
Liabilities$0
Net Assets$196,265
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $95,7172010Revenue 2011: $81,847Expenses 2011: $116,642Net Income 2011: -$34,7952011Expenses 2012: $115,9812012Revenue 2013: $128,043Expenses 2013: $133,089Net Income 2013: -$5,0462013Revenue 2014: $112,762Expenses 2014: $142,880Net Income 2014: -$30,1182014Revenue 2015: $112,991Expenses 2015: $117,333Net Income 2015: -$4,3422015Revenue 2016: $209,253Expenses 2016: $157,488Net Income 2016: $51,7652016Revenue 2017: $186,866Expenses 2017: $179,646Net Income 2017: $7,2202017Revenue 2018: $188,488Expenses 2018: $180,803Net Income 2018: $7,6852018Revenue 2019: $173,258Expenses 2019: $162,769Net Income 2019: $10,4892019Revenue 2020: $233,080Expenses 2020: $182,493Net Income 2020: $50,5872020Revenue 2021: $106,480Expenses 2021: $134,821Net Income 2021: -$28,3412021Revenue 2022: $115,772Expenses 2022: $164,203Net Income 2022: -$48,4312022Revenue 2023: $172,190Expenses 2023: $176,415Net Income 2023: -$4,2252023Revenue 2024: $89,259Expenses 2024: $119,374Net Income 2024: -$30,1152024

Highlighted filing

2016

Revenue$209,253
Expenses$157,488
Net Income$51,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$209,253
Mission and Program Overview

Mission

Feeding the hungry - helping the needy - making a difference in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,267$77,695▼ $4,572
Cash and Non-Interest-Bearing Accounts$33,482$67,760▲ $34,278
Inventories for Sale or Use$8,888$30,917▲ $22,029
Savings and Temporary Cash Investments$19,862$19,893▲ $31
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,499$196,265▲ $51,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,499$196,265▲ $51,766
Total Net Assets Fund Balance$144,499$196,265▲ $51,766
Total Liabilities and Net Assets / Fund Balance$144,499$196,265▲ $51,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,658$76,766$151,424
Equipment$3,037$48,314$51,351
Other Land Buildings-$1,885$1,885
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tommy OffillPresident
Jan CarterDirector
Lee CondronDirector
Stan KeeseDirector
Terri MalekDirector
Tammie OverturfExecutive Director
Jim HawthorneSecretary
Kim HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,223
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$200,809
Change in Net Assets
$51,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory60,223$100,5721.67 Per Item
Total Noncash Contributions60,223$100,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,048
Salaries, Compensation, and Employee Benefits$43,591
Total Fundraising Expense$3,029
Professional Fundraising Fees$849
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,316$17,627$2,050$40,993
Occupancy$7,735$860-$8,595
Depreciation Depletion$4,115$457-$4,572
All Other Expenses$3,164$669-$3,833
Payroll Taxes$1,351$1,117$130$2,598
Other Expenses$2,554--$2,554
Fees for Services Accounting-$1,100-$1,100
Fees for Services Professional Fundraising--$849$849
Office Expenses$576$64-$640
Insurance$212$24-$236
Advertising-$53-$53
Total Functional Expenses$132,488$21,971$3,029$157,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Executive Director review before signing, and if time permits it is reviewed by the Board of Directors at the next scheduled meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents of the organization are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Denison Helping Hands
EIN
75-2031131
Phone
9034655101
Address
418 WEST CHESTNUT, DENISON, TX 75020

Signing Officer

Name
Tammy Overturf
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
115

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Debra Wilder CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/PYOtherExpensesAmt073412
IRS990/PYRevenuesLessExpensesAmt0-4342
IRS990/PYSalariesCompEmpBnftPaidAmt043355
IRS990/PYTotalExpensesAmt0117333
IRS990/PYTotalProfFndrsngExpnsAmt0566
IRS990/PYTotalRevenueAmt0112991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.61790
IRS990ScheduleA/PublicSupportTotal170Amt0254616
IRS990ScheduleA/SubstantialContributorsTotAmt0177474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432090
IRS990ScheduleA/TotalSupportAmt0432481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt074658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151424
IRS990ScheduleD/EquipmentGrp/BookValueAmt03037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt060223
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.67 PER ITEM
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0100572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Executive Director review before signing, and if time permits it is reviewed by the Board of Directors at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144499
IRS990/TotalAssetsEOYAmt0196265
IRS990/TotalAssetsGrp/BOYAmt0144499
IRS990/TotalAssetsGrp/EOYAmt0196265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209223
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196265
IRS990/TotalProgramServiceExpensesAmt0132491
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209253
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196265
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196265
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,265
Liabilities
$0
Net assets
$196,265
Revenue
$209,253
Expenses
$157,488
Net income
$51,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.89$1.19$0.30
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.72$1.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.16$1.64$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$1.06$1.35$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.33$1.82$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.73$1.63$0.10
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.88$1.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.87$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.09$1.57$0.52
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.13$1.43$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.28$1.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.16
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.82$1.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.96