Civic Intelligence

Greater Foothills Helping Hands Faith in Action

990 • Fiscal year 2015 • EIN 86-0894040

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilehelpingyuma.org
PO Box 25043Yuma, AZ 85367

(928) 305-9974

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,513

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$53,496

Down $50,926 (-49%) from 2014

Net Assets

Down

$50,788

Down $50,771 (-50%) from 2014

Liabilities

Down

$2,708

Down $155 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$220,100

Down $36,836 (-14%) from 2014

Expenses

Down

$270,342

Down $14,599 (-5.1%) from 2014

Net Income

Down

-$50,242

Down $22,237 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,914Liabilities 2011: $1,360Net Assets 2011: $77,5542011Assets 2012: $179,381Liabilities 2012: $1,903Net Assets 2012: $177,4782012Assets 2013: $131,951Liabilities 2013: $2,387Net Assets 2013: $129,5642013Assets 2014: $104,422Liabilities 2014: $2,863Net Assets 2014: $101,5592014Assets 2015: $53,496Liabilities 2015: $2,708Net Assets 2015: $50,7882015Assets 2016: $63,545Liabilities 2016: $25,767Net Assets 2016: $37,7782016Assets 2017: $47,346Liabilities 2017: $21,766Net Assets 2017: $25,5802017Assets 2018: $71,964Liabilities 2018: $16,172Net Assets 2018: $55,7922018Assets 2019: $109,570Liabilities 2019: $10,870Net Assets 2019: $98,7002019Assets 2020: $93,470Liabilities 2020: $6,176Net Assets 2020: $87,2942020Assets 2021: $85,834Liabilities 2021: $1,839Net Assets 2021: $83,9952021Assets 2022: $89,451Liabilities 2022: $1,353Net Assets 2022: $88,0982022Assets 2023: $155,197Liabilities 2023: $1,209Net Assets 2023: $153,9882023Assets 2024: $139,459Liabilities 2024: $1,793Net Assets 2024: $137,6662024

Highlighted filing

2015

Assets$53,496
Liabilities$2,708
Net Assets$50,788
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,432Expenses 2011: $186,229Net Income 2011: -$2,7972011Expenses 2012: $212,9102012Revenue 2013: $223,345Expenses 2013: $271,259Net Income 2013: -$47,9142013Revenue 2014: $256,936Expenses 2014: $284,941Net Income 2014: -$28,0052014Revenue 2015: $220,100Expenses 2015: $270,342Net Income 2015: -$50,2422015Revenue 2016: $233,799Expenses 2016: $246,809Net Income 2016: -$13,0102016Revenue 2017: $253,409Expenses 2017: $264,703Net Income 2017: -$11,2942017Revenue 2018: $239,979Expenses 2018: $209,767Net Income 2018: $30,2122018Revenue 2019: $143,252Expenses 2019: $114,152Net Income 2019: $29,1002019Revenue 2020: $118,551Expenses 2020: $129,957Net Income 2020: -$11,4062020Revenue 2021: $125,941Expenses 2021: $129,240Net Income 2021: -$3,2992021Revenue 2022: $124,593Expenses 2022: $120,490Net Income 2022: $4,1032022Revenue 2023: $193,285Expenses 2023: $127,395Net Income 2023: $65,8902023Revenue 2024: $142,519Expenses 2024: $158,841Net Income 2024: -$16,3222024

Highlighted filing

2015

Revenue$220,100
Expenses$270,342
Net Income-$50,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$241,296
Mission and Program Overview

Mission

Neighbors helping neighbors maintain independence, dignity, and quality of life

Neighbors helping neighbors maintain independence, dignity, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,224$43,229▼ $58,995
Land, Buildings, and Equipment, Net$1,806$9,875▲ $8,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,422$53,496▼ $50,926
Other Assets Total$392$392→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,863$2,708▼ $155
Total Liabilities$2,863$2,708▼ $155
Net Assets / Fund Balance
Unrestricted Net Assets$97,669$46,898▼ $50,771
Permanently Rstr Net Assets$3,890$3,890→ $0
Total Net Assets Fund Balance$101,559$50,788▼ $50,771
Total Liabilities and Net Assets / Fund Balance$104,422$53,496▼ $50,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,875$10,711$20,586
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Judith ArnoldExecutive Director$44,513$44,513

Board Members and Trustees

NameTitle
Mary WilliamsPresident
Anita MaudeDirector
Bob LehlDirector
Dave KirchnerDirector
Kieth SimmonsDirector
Paul McLeodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,183
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$124,875
All Other Contributions
$95,183
Change in Net Assets
$-50,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,293
Salaries, Compensation, and Employee Benefits$121,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,731$5,637-$56,368
Current Officers, Directors, Trustees, and Key Employees$40,062$4,451-$44,513
Payroll Taxes$9,855$1,095-$10,950
Other Employee Benefits$8,296$922-$9,218
All Other Expenses$5,937$2,798-$8,735
Insurance$7,080$1,049-$8,129
Advertising$5,756--$5,756
Office Expenses$4,651$516-$5,167
Occupancy$4,468$496-$4,964
Fees for Services Accounting-$3,917-$3,917
Other Expenses$3,107$345-$3,452
Depreciation Depletion$1,360--$1,360
Travel-$141-$141
Interest-$8-$8
Total Functional Expenses$244,236$26,106$0$270,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,239
Fundraising Direct Expenses$21,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$49,239$49,239$21,196$28,043
Total Events$49,239$49,239$21,196$28,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul McLeodOfficerAccounting/Tax prepNo-

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

“Board members receive the tax return before it is filed and have a chance to ask questions, point out inaccuracies, and suggest changes. After all points have been addressed, the returns are filed with the taxing authorities.”

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

“Copies of governing documents, policies and financial information are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Greater Foothills Helping Hands
EIN
86-0894040
Phone
9283059974
Address
PO Box 25043, Yuma, AZ 85367

Signing Officer

Name
Paul McLeod
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
496

Preparer

Firm
Brown Bench Wright & McLeod PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Paul Mcleod
Phone
9283443003
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PRIOR PERIOD ADJ = -$529”

Raw XML AppendixShowing 400 of 433 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0606 care receivers benefited from the provision of over 6,579 completed services to maintain their quality of life.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157992
IRS990/PYOtherRevenueAmt0169611
IRS990/PYRevenuesLessExpensesAmt0-28005
IRS990/PYSalariesCompEmpBnftPaidAmt0126949
IRS990/PYTotalExpensesAmt0284941
IRS990/PYTotalRevenueAmt0256936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt01120670
IRS990ScheduleA/SubstantialContributorsTotAmt0119306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239976
IRS990ScheduleA/TotalSupportAmt01240829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021196
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul McLeod
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting/Tax prep
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive the tax return before it is filed and have a chance to ask questions, point out inaccuracies, and suggest changes. After all points have been addressed, the returns are filed with the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of governing documents, policies and financial information are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ = -$529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104422
IRS990/TotalAssetsEOYAmt053496
IRS990/TotalAssetsGrp/BOYAmt0104422
IRS990/TotalAssetsGrp/EOYAmt053496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095183
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863
IRS990/TotalLiabilitiesEOYAmt02708
IRS990/TotalLiabilitiesGrp/BOYAmt02863
IRS990/TotalLiabilitiesGrp/EOYAmt02708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050788
IRS990/TotalProgramServiceExpensesAmt0244236
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044513
IRS990/TotalRevenueGrp/ExclusionAmt028043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220100
IRS990/TotalVolunteersCnt0496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/TotalAmt0141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,496
Liabilities
$2,708
Net assets
$50,788
Revenue
$220,100
Expenses
$270,342
Net income
-$50,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.38$1.43$1.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.93$1.27$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.25$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.26$1.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.19$1.30$0.11
2019Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$1.43$1.14$0.29
2018Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$2.40$2.10$0.30
2017Summary only. Only limited summary data is available for this year.$0.47$0.22$0.26$2.53$2.65$0.11
2016Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$2.34$2.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$2.20$2.70$0.50
2014Summary only. Only limited summary data is available for this year.$1.04$0.03$1.02$2.57$2.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.23$2.71$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.83$1.86$0.03