Civic Intelligence

Rockwall County Helping Hands Inc

990 • Fiscal year 2016 • EIN 75-2402276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 375Rockwall, TX 75087-0375

(972) 771-1655

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,101,203

Up $138,876 (+7.1%) from 2015

Net Assets

Up

$1,620,099

Up $244,839 (+18%) from 2015

Liabilities

Down

$481,104

Down $105,963 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$2,989,279

Down $36,532 (-1.2%) from 2015

Expenses

Down

$2,744,440

Down $32,562 (-1.2%) from 2015

Net Income

Down

$244,839

Down $3,970 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $2,256,298Liabilities 2010: $816,149Net Assets 2010: $1,440,1492010Assets 2011: $2,160,325Liabilities 2011: $740,466Net Assets 2011: $1,419,8592011Assets 2012: $2,126,538Liabilities 2012: $715,470Net Assets 2012: $1,411,0682012Assets 2013: $1,862,812Liabilities 2013: $653,398Net Assets 2013: $1,209,4142013Assets 2014: $1,730,063Liabilities 2014: $603,612Net Assets 2014: $1,126,4512014Assets 2015: $1,962,327Liabilities 2015: $587,067Net Assets 2015: $1,375,2602015Assets 2016: $2,101,203Liabilities 2016: $481,104Net Assets 2016: $1,620,0992016Assets 2017: $2,131,905Liabilities 2017: $394,232Net Assets 2017: $1,737,6732017Assets 2018: $2,134,912Liabilities 2018: $313,984Net Assets 2018: $1,820,9282018Assets 2019: $2,134,179Liabilities 2019: $204,233Net Assets 2019: $1,929,9462019Assets 2020: $3,067,671Liabilities 2020: $464,212Net Assets 2020: $2,603,4592020Assets 2021: $3,897,414Liabilities 2021: $245,270Net Assets 2021: $3,652,1442021Assets 2022: $4,319,780Liabilities 2022: $261,056Net Assets 2022: $4,058,7242022Assets 2023: $5,634,195Liabilities 2023: $1,151,397Net Assets 2023: $4,482,7982023Assets 2024: $9,806,507Liabilities 2024: $4,773,818Net Assets 2024: $5,032,6892024

Highlighted filing

2016

Assets$2,101,203
Liabilities$481,104
Net Assets$1,620,099
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,309,9062010Expenses 2011: $2,260,7532011Expenses 2012: $2,561,0932012Revenue 2013: $2,342,953Expenses 2013: $2,554,116Net Income 2013: -$211,1632013Revenue 2014: $2,542,990Expenses 2014: $2,630,811Net Income 2014: -$87,8212014Revenue 2015: $3,025,811Expenses 2015: $2,777,002Net Income 2015: $248,8092015Revenue 2016: $2,989,279Expenses 2016: $2,744,440Net Income 2016: $244,8392016Revenue 2017: $2,938,856Expenses 2017: $2,821,282Net Income 2017: $117,5742017Revenue 2018: $2,984,342Expenses 2018: $2,901,087Net Income 2018: $83,2552018Revenue 2019: $3,162,034Expenses 2019: $3,053,016Net Income 2019: $109,0182019Revenue 2020: $3,598,707Expenses 2020: $2,925,194Net Income 2020: $673,5132020Revenue 2021: $4,250,130Expenses 2021: $3,201,445Net Income 2021: $1,048,6852021Revenue 2022: $4,351,875Expenses 2022: $3,945,295Net Income 2022: $406,5802022Revenue 2023: $4,985,116Expenses 2023: $4,561,042Net Income 2023: $424,0742023Revenue 2024: $5,872,797Expenses 2024: $5,322,906Net Income 2024: $549,8912024

Highlighted filing

2016

Revenue$2,989,279
Expenses$2,744,440
Net Income$244,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,085,365
Mission and Program Overview

Mission

To assist the residents of rockwall county with basic needs and to

To assist the residents of rockwall county with basic needs and to provide educational resources to those in need and to promote public awareness of those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,358$1,520,919▲ $10,561
Cash and Non-Interest-Bearing Accounts$314,060$412,754▲ $98,694
Accounts Receivable$91,095$99,590▲ $8,495
Inventories for Sale or Use$39,203$58,222▲ $19,019
Total Assets$1,962,327$2,101,203▲ $138,876
Other Assets Total$7,611$9,718▲ $2,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,479$376,202▼ $138,277
Accounts Payable and Accrued Expenses$48,960$85,738▲ $36,778
Other Liabilities$23,628$19,164▼ $4,464
Total Liabilities$587,067$481,104▼ $105,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,260$1,620,099▲ $244,839
Total Net Assets Fund Balance$1,375,260$1,620,099▲ $244,839
Total Liabilities and Net Assets / Fund Balance$1,962,327$2,101,203▲ $138,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,609$1,087,350$2,182,959
Equipment$92,659$235,544$328,203
Land$308,112-$308,112
Other Land Buildings$24,539$43,077$67,616
Other Assets Org$9,573--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon BaileyPresidentFT$122,500$122,500

Board Members and Trustees

NameTitle
Sheri Starkey ParksChairman
Lorne LiechtyPast Chairman
David Lensch MdVice Chair-health Center
Vicki AlexanderVice Chair-thrift Store
Brian LlewellynBoard Member
Cathy BedsoleBoard Member
Chris CunyBoard Member
Freddie JacksonBoard Member
Gary SpragginsBoard Member
Jack GreenBoard Member
John AdamsBoard Member
John Paton PhdBoard Member
Kathy HoweBoard Member
Kendra JonesBoard Member
Kim TimpaBoard Member
Marisol LopezBoard Member
Rob ScheeleBoard Member
Robert HawkBoard Member
Ryan TompkinsBoard Member
Sandra DoyleBoard Member
Tami HawkinsBoard Member
Teri BedfordBoard Member
Sol VillasanaSecretary
Becky SpeightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,448
Program Service Revenue
$1,007,736
Investment Income
$630
Other Revenue
$146,465
All Other Contributions
$1,711,948
Change in Net Assets
$244,839

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$608,957Fair Market Value (FMV)
Food Inventory5,400$269,698Fair Market Value (FMV)
Other Non Cash Contri Table525$25,983Fair Market Value (FMV)
Other Non Cash Contri Table250$12,444Fair Market Value (FMV)
Total Noncash Contributions6,175$917,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,279
Revenue Not Reported on Form 990
$96,086
Total Revenue per Audited Statements
$3,085,365
Total Revenue per Form 990
$2,989,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,803
Other Expenses$997,147
Grants and Similar Amounts Paid$238,490
Total Fundraising Expense$174,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,138$277,261$110,904$1,386,303
All Other Expenses$308,841$3,216$1,608$313,665
Grants to Domestic Individuals$238,490--$238,490
Fees for Services Other$140,464$59,124$0$199,588
Occupancy$134,956$10,497$4,499$149,952
Current Officers, Directors, Trustees, and Key Employees$88,200$24,500$9,800$122,500
Depreciation Depletion$84,965$16,789$0$101,754
Insurance$3,588$41,264$0$44,852
Advertising$11,337$2,788$23,046$37,171
Interest$22,100$1,663$0$23,763
Other Expenses$0$0$14,629$14,629
Fees for Services Accounting$0$3,500$0$3,500
Total Functional Expenses$2,099,866$470,353$174,221$2,744,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,840,526
Expenses per Audited Statements$2,744,440
Total Expenses per Form 990$2,744,440
Expenses Not Reported on Form 990$96,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,477
Fundraising Direct Expenses$96,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$165,203$165,203$15,191$150,012
Ambassador Golf$51,502$51,502$2,995$48,507
Total Events$240,034$240,034$89,073$150,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$8,737
Sales Tax Payable$6,574
United Way Payable$2,097
Capital Contributions$1,097
Aflac Payable$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Rockwall County Helping Hands
EIN
75-2402276
Phone
9727711655
Address
PO BOX 375, ROCKWALL, TX 75087-0375

Signing Officer

Name
Jon Bailey
Title
President
Phone
9727711655
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bailey
Formed
1987
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
52
Volunteers
30

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted to the board president for approval before being filed.”

Pt VI, Line 15A

“The board reviews the performance of the executive director and votes on the compensation to be paid.”

Pt VI, Line 12C

“Board members,employees and volunteers review a conflict of interest policy. Annually board members, employees, and volunteers disclose and relationships deemed to create a conflict of interet.”

Pt VI, Line 15B

“Annual compensation for all employees other than the executive director is recommended by the executive director to the board annually. The board approves annual recommendations.”

Form 990, Part IX, Line 24E

“Other expense 11911. 7087. 3216. 1608.”

Form 990, Part IX, Line 24E

“In-kind expense 301754. 301754. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses for special events netted against special event income.”

Pt XII, Line 2D

“Expenses for special events netted against special event income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR-HEALTH CENTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE RESIDENTS OF ROCKWALL
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
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IRS990/OtherExpensesGrp/ProgramServicesAmt158411
IRS990/OtherExpensesGrp/ProgramServicesAmt210376
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IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt197351
IRS990/OtherExpensesGrp/TotalAmt210922
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110904
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CLINIC
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02989279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LEASE AND RENTALS 2014: 20692. 2015: 14319. 2016: 1074.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,101,203
Liabilities
$481,104
Net assets
$1,620,099
Revenue
$2,989,279
Expenses
$2,744,440
Net income
$244,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$4.77$5.03$5.87$5.32$0.55
2023Summary only. Only limited summary data is available for this year.$5.63$1.15$4.48$4.99$4.56$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.26$4.06$4.35$3.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.25$3.65$4.25$3.20$1.05
2020Summary only. Only limited summary data is available for this year.$3.07$0.46$2.60$3.60$2.93$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.20$1.93$3.16$3.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.31$1.82$2.98$2.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.39$1.74$2.94$2.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$2.99$2.74$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.59$1.38$3.03$2.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$2.54$2.63$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.65$1.21$2.34$2.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.41$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.74$1.42$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.82$1.44$2.31