Civic Intelligence

Lending Hands Inc.

990 • Fiscal year 2017 • EIN 85-0472887

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2017

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-177%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$125,038

Down $780,832 (-86%) from 2016

Net Assets

Down

$35,223

Down $785,386 (-96%) from 2016

Liabilities

Up

$89,815

Up $4,554 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$444,318

Down $145,318 (-25%) from 2016

Expenses

Up

$1,229,704

Up $641,997 (+109%) from 2016

Net Income

Down

-$785,386

Down $787,315 (-40815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$125,038
Liabilities$89,815
Net Assets$35,223
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$444,318
Expenses$1,229,704
Net Income-$785,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$447,662
Mission and Program Overview

Mission

Assist disabled and elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$312,234$57,680▼ $254,554
Cash and Non-Interest-Bearing Accounts$83,630$46,747▼ $36,883
Accounts Receivable-$11,035-
Savings and Temporary Cash Investments$5,500$5,500→ $0
Land, Buildings, and Equipment, Net$504,506$4,076▼ $500,430
Total Assets$905,870$125,038▼ $780,832
Liabilities
Other Liabilities$84,357$84,357→ $0
Accounts Payable and Accrued Expenses$904$5,458▲ $4,554
Total Liabilities$85,261$89,815▲ $4,554
Net Assets / Fund Balance
Unrestricted Net Assets$820,609$35,223▼ $785,386
Total Net Assets Fund Balance$820,609$35,223▼ $785,386
Total Liabilities and Net Assets / Fund Balance$905,870$125,038▼ $780,832
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Per LandeckChairman
Ashleigh AndersonBoard Member
George GandyBoard Member
Michael BuntBoard Member
Sandra BorgesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,574
Investment Income
$6,689
Other Revenue
$19,055
Change in Net Assets
$-785,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,168
Salaries, Compensation, and Employee Benefits$456,073
Other Expenses$82,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$691,168--$691,168
Other Salaries and Wages$319,951$99,125-$419,076
Payroll Taxes$27,893$8,642-$36,535
Insurance$16,815$6,193-$23,008
Depreciation Depletion$17,916--$17,916
Fees for Services Accounting$14,290--$14,290
Office Expenses$4,682--$4,682
Fees for Services Legal-$3,319-$3,319
Occupancy$1,910$1,300-$3,210
Payment Travel Entrtnmnt Publicly Ofcl-$1,315-$1,315
All Other Expenses$1,293--$1,293
Other Expenses$849$2,452-$849
Other Employee Benefits$462--$462
Advertising$271--$271
Fees for Services Other$225--$225
Total Functional Expenses$1,101,199$128,505$0$1,229,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Castle Learning & DevlopmentArtesia, NM-Related Organization-
Little Castle Learning & DevolpmentArtesia, NM-Related Organization-
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
Other Liability$84,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
George Gandy
Title
Board Member
Phone
5757469642
Signed
2017-05-15

Organization Details

Principal Officer
George Gandy
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
63

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Supplemental Narrative

Additional Explanations

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

“Transfer of assets to related organization treated as a grant.”

Raw XML Appendix363 raw XML fields

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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IRS990ScheduleI/RecipientTable/RecipientEIN0475154846
IRS990ScheduleI/RecipientTable/RecipientEIN1485154846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 208
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARTESIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARTESIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd188211
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF ASSETS TO RELATED ORGANIZATION TREATED AS A GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905870
IRS990/TotalAssetsEOYAmt0125038
IRS990/TotalAssetsGrp/BOYAmt0905870
IRS990/TotalAssetsGrp/EOYAmt0125038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101199
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085261
IRS990/TotalLiabilitiesEOYAmt089815
IRS990/TotalLiabilitiesGrp/BOYAmt085261
IRS990/TotalLiabilitiesGrp/EOYAmt089815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035223
IRS990/TotalOtherProgSrvcExpenseAmt0691168
IRS990/TotalOtherProgSrvcGrantAmt0691168
IRS990/TotalProgramServiceExpensesAmt01101199
IRS990/TotalProgramServiceRevenueAmt0418574
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903-C HERMOSA DRIVE
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757469642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFF38A3B8A5CDF535A8E8E989AA1BC26E082A1E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFF38A3B8A5CDF535A8E8E989AA1BC26E082A1E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850435604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W TEXAS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02018-05-15T13:14:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,038
Liabilities
$89,815
Net assets
$35,223
Revenue
$444,318
Expenses
$1,229,704
Net income
-$785,386
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