Civic Intelligence

Lending Hands Inc.

990 • Fiscal year 2015 • EIN 85-0472887

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileNA

View Organization Page

PO Box 208Artesia, NM 88211

(575) 746-9642

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$68,121

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

569%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$853,614

Up $726,017 (+569%) from 2014

Net Assets

Up

$818,680

Up $767,133 (+1488%) from 2014

Liabilities

Down

$34,934

Down $41,116 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$1,442,916

Up $630,954 (+78%) from 2014

Expenses

Up

$675,783

Up $30,297 (+4.7%) from 2014

Net Income

Up

$767,133

Up $600,657 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2010: $29,443Liabilities 2010: $109,494Net Assets 2010: -$80,0512010Assets 2011: $169,318Liabilities 2011: $111,184Net Assets 2011: $58,1342011Assets 2012: $55,086Liabilities 2012: $23,885Net Assets 2012: $31,2012012Assets 2013: $21,123Liabilities 2013: $136,052Net Assets 2013: -$114,9292013Assets 2014: $127,597Liabilities 2014: $76,050Net Assets 2014: $51,5472014Assets 2015: $853,614Liabilities 2015: $34,934Net Assets 2015: $818,6802015Assets 2016: $905,870Liabilities 2016: $85,261Net Assets 2016: $820,6092016Assets 2017: $125,038Liabilities 2017: $89,815Net Assets 2017: $35,2232017Assets 2018: $126,788Liabilities 2018: $92,178Net Assets 2018: $34,6102018Assets 2019: $142,199Liabilities 2019: $86,253Net Assets 2019: $55,9462019Assets 2020: $187,213Liabilities 2020: $76,084Net Assets 2020: $111,1292020Assets 2021: $243,712Liabilities 2021: $75,363Net Assets 2021: $168,3492021Assets 2022: $442,622Liabilities 2022: $75,159Net Assets 2022: $367,4632022Assets 2023: $663,900Liabilities 2023: $73,082Net Assets 2023: $590,8182023Assets 2024: $737,521Liabilities 2024: $70,713Net Assets 2024: $666,8082024Assets 2025: $898,045Liabilities 2025: $68,577Net Assets 2025: $829,4682025

Highlighted filing

2015

Assets$853,614
Liabilities$34,934
Net Assets$818,680
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $839,3532010Revenue 2011: $591,073Expenses 2011: $721,907Net Income 2011: -$130,8342011Expenses 2012: $492,8712012Expenses 2013: $358,0172013Revenue 2014: $811,962Expenses 2014: $645,486Net Income 2014: $166,4762014Revenue 2015: $1,442,916Expenses 2015: $675,783Net Income 2015: $767,1332015Revenue 2016: $589,636Expenses 2016: $587,707Net Income 2016: $1,9292016Revenue 2017: $444,318Expenses 2017: $1,229,704Net Income 2017: -$785,3862017Revenue 2018: $485,001Expenses 2018: $485,614Net Income 2018: -$6132018Revenue 2019: $504,810Expenses 2019: $483,475Net Income 2019: $21,3352019Revenue 2020: $556,636Expenses 2020: $501,453Net Income 2020: $55,1832020Revenue 2021: $629,086Expenses 2021: $571,866Net Income 2021: $57,2202021Revenue 2022: $856,600Expenses 2022: $657,486Net Income 2022: $199,1142022Revenue 2023: $1,029,848Expenses 2023: $806,493Net Income 2023: $223,3552023Revenue 2024: $985,366Expenses 2024: $909,376Net Income 2024: $75,9902024Revenue 2025: $1,034,674Expenses 2025: $872,014Net Income 2025: $162,6602025

Highlighted filing

2015

Revenue$1,442,916
Expenses$675,783
Net Income$767,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,442,916
Mission and Program Overview

Mission

Assist disabled and elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391$533,195▲ $530,804
Cash and Non-Interest-Bearing Accounts$-9,319$280,408▲ $289,727
Other Notes and Loans Receivable, Net$134,525$34,511▼ $100,014
Savings and Temporary Cash Investments-$5,500-
Total Assets$127,597$853,614▲ $726,017
Liabilities
Other Liabilities$70,777$34,934▼ $35,843
Accounts Payable and Accrued Expenses$5,273--
Total Liabilities$76,050$34,934▼ $41,116
Net Assets / Fund Balance
Unrestricted Net Assets$51,547$818,680▲ $767,133
Total Net Assets Fund Balance$51,547$818,680▲ $767,133
Total Liabilities and Net Assets / Fund Balance$127,597$853,614▲ $726,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,782$154,601$418,383
Buildings$223,382$2,589$225,971
Land$41,500-$41,500
Equipment$4,531$1,133$5,664
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CaldwellCEOFT$68,121$68,121

Board Members and Trustees

NameTitle
George GandyChairman
Josh WhitmireDirector
Roy CouchDirector
Severo QuirogaDirector
Sharon SiegenthallerDirector
Per LandeckSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,993
Program Service Revenue
$404,885
Investment Income
$6,038
Other Revenue
$0
All Other Contributions
$1,268
Change in Net Assets
$767,133

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$1,030,725
Total Noncash Contributions1$1,030,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,817
Other Expenses$143,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,749$129,771-$473,520
Payroll Taxes$30,759$10,725-$41,484
Information Technology-$26,801-$26,801
Insurance-$22,253-$22,253
Fees for Services Accounting-$20,315-$20,315
Depreciation Depletion$18,168--$18,168
Other Employee Benefits-$16,813-$16,813
Fees for Services Other$13,359$2,930-$16,289
Office Expenses$2,537$5,688-$8,225
All Other Expenses$5,750$1,679-$7,429
Other Expenses$924$2,156-$3,080
Advertising$434$186-$620
Travel-$208-$208
Interest-$3-$3
Total Functional Expenses$419,316$256,467$0$675,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Notes$34,851
Credit Card$83
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, Page 6, Part VI, Line 11B

“Return is reviewed by board during monthly or special meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed for ceo by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request within five business days of written request receipt.”

Filing and Contact Details

Filer

Filer Name
Lending Hands Inc
EIN
85-0472887
Phone
5757469642
Address
PO BOX 208, ARTESIA, NM 88211

Signing Officer

Name
Connie Caldwell
Title
Director
Phone
5757469642
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Caldwell
Formed
2000
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
38

Preparer

Firm
Harvey & Simons Cpas LLC
Address
PO BOX 193, ARTESIA, NM 88211-0193
Preparer
Christopher L Simons CPA
Phone
5757364670
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve the quality of life for persons who are disabled or elderly by providing services which permit such persons to live in their homes while achieving the highest level of indpendence possible”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157688
IRS990ScheduleA/TotalSupportAmt03461284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225971
IRS990ScheduleD/EquipmentGrp/BookValueAmt04531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05664
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533195
IRS990ScheduleD/TotalLiabilityAmt034934
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01030725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE IS SOLD BY A LICENSED REAL ESTATE AGENT AND THIRD PARTY ESCROW AGENCY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE DISABLED OR ELDERLY BY PROVIDING SERVICES WHICH PERMIT SUCH PERSONS TO LIVE IN THEIR HOMES WHILE ACHIEVING THE HIGHEST LEVEL OF INDPENDENCE POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY BOARD DURING MONTHLY OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED FOR CEO BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN FIVE BUSINESS DAYS OF WRITTEN REQUEST RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127597
IRS990/TotalAssetsEOYAmt0853614
IRS990/TotalAssetsGrp/BOYAmt0127597
IRS990/TotalAssetsGrp/EOYAmt0853614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01031993
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076050
IRS990/TotalLiabilitiesEOYAmt034934
IRS990/TotalLiabilitiesGrp/BOYAmt076050
IRS990/TotalLiabilitiesGrp/EOYAmt034934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818680
IRS990/TotalOtherProgSrvcExpenseAmt021804
IRS990/TotalProgramServiceExpensesAmt0419316
IRS990/TotalProgramServiceRevenueAmt0404885
IRS990/TotalReportableCompFromOrgAmt068121
IRS990/TotalRevenueGrp/ExclusionAmt0410923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853614
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 208
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757469642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENDING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0850472887
ReturnHeader/Filer/PhoneNum05757469642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274398193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882110193
ReturnHeader/PreparerPersonGrp/PhoneNum05757364670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L SIMONS CPA
ReturnHeader/ReturnTs02016-03-15T21:12:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,614
Liabilities
$34,934
Net assets
$818,680
Revenue
$1,442,916
Expenses
$675,783
Net income
$767,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$1.03$0.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.99$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.03$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.86$0.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.49$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.44$1.23$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.44$0.68$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.81$0.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.14$0.11$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$0.49
2011Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.59$0.72$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.08$0.84