Civic Intelligence

Hands Inc.

990 • Fiscal year 2017 • EIN 81-0483495

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GFPS.K12.MT.US/CONTENT/HANDS-PROGRAM
PO Box 7056Great Falls, MT 59406

(406) 268-6932

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$737,230

Up $138,061 (+23%) from 2016

Net Assets

Up

$701,786

Up $148,097 (+27%) from 2016

Liabilities

Down

$35,444

Down $10,036 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Down

$914,851

Down $43,703 (-4.6%) from 2016

Expenses

Down

$766,754

Down $30,623 (-3.8%) from 2016

Net Income

Down

$148,097

Down $13,080 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $223,061Liabilities 2010: $75,597Net Assets 2010: $147,4642010Assets 2011: $232,077Liabilities 2011: $82,217Net Assets 2011: $149,8602011Assets 2012: $220,717Liabilities 2012: $62,791Net Assets 2012: $157,9262012Assets 2013: $301,308Liabilities 2013: $6,845Net Assets 2013: $294,4632013Assets 2014: $321,382Liabilities 2014: $34,160Net Assets 2014: $287,2222014Assets 2015: $427,332Liabilities 2015: $34,820Net Assets 2015: $392,5122015Assets 2016: $599,169Liabilities 2016: $45,480Net Assets 2016: $553,6892016Assets 2017: $737,230Liabilities 2017: $35,444Net Assets 2017: $701,7862017Assets 2018: $828,569Liabilities 2018: $48,161Net Assets 2018: $780,4082018Assets 2019: $806,428Liabilities 2019: $48,877Net Assets 2019: $757,5512019Assets 2020: $976,800Liabilities 2020: $72,246Net Assets 2020: $904,5542020Assets 2021: $888,306Liabilities 2021: $59,029Net Assets 2021: $829,2772021Assets 2022: $1,328,535Liabilities 2022: $68,212Net Assets 2022: $1,260,3232022Assets 2023: $1,873,566Liabilities 2023: $69,365Net Assets 2023: $1,804,2012023Assets 2024: $2,090,850Liabilities 2024: $65,757Net Assets 2024: $2,025,0932024

Highlighted filing

2017

Assets$737,230
Liabilities$35,444
Net Assets$701,786
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,068,4072010Expenses 2011: $984,2542011Revenue 2012: $892,538Expenses 2012: $887,177Net Income 2012: $5,3612012Revenue 2013: $826,663Expenses 2013: $835,712Net Income 2013: -$9,0492013Revenue 2014: $814,461Expenses 2014: $782,283Net Income 2014: $32,1782014Revenue 2015: $863,555Expenses 2015: $758,063Net Income 2015: $105,4922015Revenue 2016: $958,554Expenses 2016: $797,377Net Income 2016: $161,1772016Revenue 2017: $914,851Expenses 2017: $766,754Net Income 2017: $148,0972017Revenue 2018: $913,559Expenses 2018: $834,675Net Income 2018: $78,8842018Revenue 2019: $954,704Expenses 2019: $977,558Net Income 2019: -$22,8542019Revenue 2020: $1,023,610Expenses 2020: $881,336Net Income 2020: $142,2742020Revenue 2021: $802,246Expenses 2021: $876,186Net Income 2021: -$73,9402021Revenue 2022: $1,412,542Expenses 2022: $915,700Net Income 2022: $496,8422022Revenue 2023: $1,429,519Expenses 2023: $1,000,573Net Income 2023: $428,9462023Revenue 2024: $1,174,282Expenses 2024: $1,034,836Net Income 2024: $139,4462024

Highlighted filing

2017

Revenue$914,851
Expenses$766,754
Net Income$148,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$914,851
Mission and Program Overview

Mission

The hands program mission is to engender a community supported program through a collaborative effort of all organizations and individuals interested in school-age child care. The results of such collaboration will be a community-wide, on-going, non-profit, self supporting school-based program for children 5-12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,678$474,279▲ $136,601
Accounts Receivable$178,495$180,907▲ $2,412
Investments Program Related$80,483$80,800▲ $317
Land, Buildings, and Equipment, Net$2,513$1,244▼ $1,269
Total Assets$599,169$737,230▲ $138,061
Liabilities
Accounts Payable and Accrued Expenses$45,480$35,444▼ $10,036
Total Liabilities$45,480$35,444▼ $10,036
Net Assets / Fund Balance
Unrestricted Net Assets$553,689$701,786▲ $148,097
Total Net Assets Fund Balance$553,689$701,786▲ $148,097
Total Liabilities and Net Assets / Fund Balance$599,169$737,230▲ $138,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,244$6,487$7,731
Investment Program Related Org$80,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim YarlottExecutive DirectorFT$49,721$49,721

Board Members and Trustees

NameTitle
Trudi SchmidtPresident
Cheryl LavesonVice President
DAWN O'LEARYDirector
Jackie MainwaringDirector
Andree DeligdischSecretary
Ruth UeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901
Program Service Revenue
$911,295
Investment Income
$1,006
Other Revenue
$649
All Other Contributions
$1,901
Change in Net Assets
$148,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,237
Other Expenses$148,259
Grants and Similar Amounts Paid$14,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,428$72,252-$481,680
Current Officers, Directors, Trustees, and Key Employees$37,291$12,430-$49,721
Payroll Taxes$34,767$6,135-$40,902
Other Employee Benefits$27,144$4,790-$31,934
Insurance$27,865--$27,865
Office Expenses-$16,090-$16,090
Grants to Domestic Individuals$14,258--$14,258
All Other Expenses$9,416$45-$9,461
Other Expenses$5,657$13,427-$5,657
Travel$3,676--$3,676
Fees for Services Other$1,339$847-$2,186
Depreciation Depletion$1,269--$1,269
Total Functional Expenses$640,738$126,016$0$766,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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, Section B, Line 11B

“A copy of the form 990 was provided to the executive director for her review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board sub-committee meets to gather salary information from other comparable organizations. The board does a performance review and recommends the ceo and staff compensation.”

Form 990, Part VI, Section C, Line 19

“Available at hands, inc. Administrative office during normal work hours.”

Filing and Contact Details

Filer

Filer Name
Hands Inc
EIN
81-0483495
Phone
4062686932
Address
PO BOX 7056, GREAT FALLS, MT 59406

Signing Officer

Name
Kim Yarlott
Title
Executive Director
Phone
4062686932
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Yarlott
Formed
1993
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Gerard K Schmitz
Phone
4067614645
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04352
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt04358907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818290
IRS990ScheduleA/Total509Grp/TotalAmt04358907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0958554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04378084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt080800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244
IRS990ScheduleD/TotalBookValueProgramRltdAmt080800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HANDS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNT FOR QUALIFYING FAMILIES IS $0.32 PER HOUR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I LINE 2: INDIVIDUALS SUBMIT APPLICATIONS TO RECEIVE THE GRANTS AND THE FUNDS ARE MONITORED IN THE ACCOUNTING SOFTWARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SUB-COMMITTEE MEETS TO GATHER SALARY INFORMATION FROM OTHER COMPARABLE ORGANIZATIONS. THE BOARD DOES A PERFORMANCE REVIEW AND RECOMMENDS THE CEO AND STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT HANDS, INC. ADMINISTRATIVE OFFICE DURING NORMAL WORK HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599169
IRS990/TotalAssetsEOYAmt0737230
IRS990/TotalAssetsGrp/BOYAmt0599169
IRS990/TotalAssetsGrp/EOYAmt0737230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045480
IRS990/TotalLiabilitiesEOYAmt035444
IRS990/TotalLiabilitiesGrp/BOYAmt045480
IRS990/TotalLiabilitiesGrp/EOYAmt035444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640738
IRS990/TotalProgramServiceRevenueAmt0911295
IRS990/TotalReportableCompFromOrgAmt049721
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03676
IRS990/TravelGrp/TotalAmt03676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0553689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7056
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GFPS.K12.MT.US/CONTENT/HANDS-PROGRAM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YARLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062686932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0810483495
ReturnHeader/Filer/PhoneNum04062686932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7056
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E7F1C23F85DF53D93205B8A663102A7C216ECD7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:10:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD K SCHMITZ
ReturnHeader/ReturnTs02018-11-15T14:54:57-06:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,230
Liabilities
$35,444
Net assets
$701,786
Revenue
$914,851
Expenses
$766,754
Net income
$148,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.03$1.17$1.03$0.14
2023Summary only. Only limited summary data is available for this year.$1.87$0.07$1.80$1.43$1.00$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$1.41$0.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$0.80$0.88$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.90$1.02$0.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$0.95$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.91$0.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.96$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.86$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.83$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.89$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.15$1.07