Civic Intelligence

Giving Hand Inc

990 • Fiscal year 2016 • EIN 82-0452493

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2900 E RailroadNampa, ID 83687

(208) 465-7522

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$57,074

Down $13,105 (-19%) from 2015

Net Assets

Down

$53,115

Down $14,199 (-21%) from 2015

Liabilities

Up

$3,959

Up $1,094 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$109,542

Up $11,285 (+11%) from 2015

Expenses

Up

$123,741

Up $13,788 (+13%) from 2015

Net Income

Down

-$14,199

Down $2,503 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $70,224Liabilities 2010: $13,440Net Assets 2010: $56,7842010Assets 2011: $114,333Liabilities 2011: $29,414Net Assets 2011: $84,9192011Assets 2012: $137,376Liabilities 2012: $5,628Net Assets 2012: $131,7482012Assets 2013: $102,372Liabilities 2013: $3,919Net Assets 2013: $98,4532013Assets 2014: $82,581Liabilities 2014: $3,571Net Assets 2014: $79,0102014Assets 2015: $70,179Liabilities 2015: $2,865Net Assets 2015: $67,3142015Assets 2016: $57,074Liabilities 2016: $3,959Net Assets 2016: $53,1152016Assets 2017: $32,745Liabilities 2017: $2,262Net Assets 2017: $30,4832017Assets 2018: $30,223Liabilities 2018: $4,250Net Assets 2018: $25,9732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$57,074
Liabilities$3,959
Net Assets$53,115
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KExpenses 2010: $169,9352010Expenses 2011: $155,1112011Expenses 2012: $175,4012012Revenue 2013: $151,531Expenses 2013: $184,825Net Income 2013: -$33,2942013Revenue 2014: $85,501Expenses 2014: $104,944Net Income 2014: -$19,4432014Revenue 2015: $98,257Expenses 2015: $109,953Net Income 2015: -$11,6962015Revenue 2016: $109,542Expenses 2016: $123,741Net Income 2016: -$14,1992016Revenue 2017: $100,834Expenses 2017: $123,466Net Income 2017: -$22,6322017Revenue 2018: $79,863Expenses 2018: $84,373Net Income 2018: -$4,5102018Revenue 2019: $31,846Expenses 2019: $57,819Net Income 2019: -$25,9732019

Highlighted filing

2016

Revenue$109,542
Expenses$123,741
Net Income-$14,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$461,888
Mission and Program Overview

Mission

To provide a fair and equitable revenue generating program to support our charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,090$53,163▼ $12,927
Land, Buildings, and Equipment, Net$3,749$3,567▼ $182
Accounts Receivable-$119-
Prepaid Expenses and Deferred Charges$115$0▼ $115
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$70,179$57,074▼ $13,105
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,865$3,959▲ $1,094
Total Liabilities$2,865$3,959▲ $1,094
Net Assets / Fund Balance
Unrestricted Net Assets$67,314$53,115▼ $14,199
Total Net Assets Fund Balance$67,314$53,115▼ $14,199
Total Liabilities and Net Assets / Fund Balance$70,179$57,074▼ $13,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,567$3,510$7,077
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shane GehringPresident
Michael CollinsVice President
DALE McNUTTDirector
James BoehmeDirector
John YraguenDirector
Paul BentleyDirector
Teresa MastersonDirector
Debbie TimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,542
Change in Net Assets
$-14,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,244
Other Expenses$1,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,244--$122,244
Fees for Services Accounting-$735-$735
Office Expenses-$580-$580
Depreciation Depletion-$182-$182
Total Functional Expenses$122,244$1,497$0$123,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Pauls SchoolNampa, ID-General Support$30,000
Stanton Health CareBoise, ID-General Support$18,000
Knights of Columbus 2014Nampa, ID-General Support$14,132
St Vincent De PaulNampa, ID-General Support$12,000
St Vincent Food PantryNampa, ID-General Support$8,000
Knights of Columbus AssemblyNampa, ID-General Support$6,000
Young LifeBoise, ID-General Support$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$461,738
Gaming Direct Expenses$352,346
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Giving Hand Inc
EIN
82-0452493
Phone
2084657522
Address
2900 E RAILROAD, NAMPA, ID 83687

Signing Officer

Name
Shane Gehring
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Gehring
Formed
1992
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
David M Vauk Chartered
Address
5700 E Franklin Rd Ste 130, Nampa, ID 83687
Preparer
David M Vauk
Phone
2084426988
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825961
IRS990ScheduleA/Total509Grp/TotalAmt02889501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03567
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt091620
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0276047
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0276047
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0352346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0461738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0461738
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0109392
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt076299
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt076299
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018114
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARGARET HUBBLE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER OF BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DAVID M VAUK CHARTERED
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05700 E FRANKLIN ROAD SUITE 130
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NAMPA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083687
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ID $91620
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014132
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt518000
IRS990ScheduleI/RecipientTable/CashGrantAmt65600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS 2014
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KNIGHTS OF COLUMBUS ASSEMBLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST PAULS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST VINCENT FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STANTON HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0820329701
IRS990ScheduleI/RecipientTable/RecipientEIN1820496780
IRS990ScheduleI/RecipientTable/RecipientEIN2820496780
IRS990ScheduleI/RecipientTable/RecipientEIN3201838827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 E RAILROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12900 E RAILROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 8TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32900 E RAILROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42900 E RAILROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53684 N HARBOR LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65218 W FAIRVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,074
Liabilities
$3,959
Net assets
$53,115
Revenue
$109,542
Expenses
$123,741
Net income
-$14,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.80$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$1.01$1.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.10$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.98$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.86$1.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.52$1.85$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.32$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.85$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.70