Civic Intelligence

Hearts and Hands Working Together

990 • Fiscal year 2016 • EIN 91-1979153

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
663 E San Ysidro BlvdSan Ysidro, CA 92173

(619) 690-0453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% 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

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,898

Up $7,260 (+9.9%) from 2015

Net Assets

Up

$80,898

Up $7,260 (+9.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$79,727

Down $105,702 (-57%) from 2015

Expenses

Down

$72,467

Down $91,727 (-56%) from 2015

Net Income

Down

$7,260

Down $13,975 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $14,917Liabilities 2011: $0Net Assets 2011: $14,9172011Assets 2012: $23,452Liabilities 2012: $0Net Assets 2012: $23,4522012Assets 2013: $44,733Liabilities 2013: $0Net Assets 2013: $44,7332013Assets 2014: $52,403Net Assets 2014: $52,4032014Assets 2015: $73,638Net Assets 2015: $73,6382015Assets 2016: $80,898Liabilities 2016: $0Net Assets 2016: $80,8982016Assets 2017: $86,783Liabilities 2017: $0Net Assets 2017: $86,7832017Assets 2018: $109,699Net Assets 2018: $109,6992018Assets 2019: $100,302Net Assets 2019: $100,3022019Assets 2020: $108,431Liabilities 2020: $02020Assets 2021: $133,664Net Assets 2021: $133,6642021Assets 2022: $112,683Net Assets 2022: $112,6832022Assets 2023: $156,211Liabilities 2023: $02023Assets 2024: $145,678Net Assets 2024: $145,6782024

Highlighted filing

2016

Assets$80,898
Liabilities$0
Net Assets$80,898
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,369Expenses 2011: $80,013Net Income 2011: -$1,6442011Revenue 2012: $117,627Expenses 2012: $106,001Net Income 2012: $11,6262012Revenue 2013: $111,708Expenses 2013: $90,427Net Income 2013: $21,2812013Revenue 2014: $108,390Expenses 2014: $100,720Net Income 2014: $7,6702014Revenue 2015: $185,429Expenses 2015: $164,194Net Income 2015: $21,2352015Revenue 2016: $79,727Expenses 2016: $72,467Net Income 2016: $7,2602016Revenue 2017: $236,390Expenses 2017: $230,505Net Income 2017: $5,8852017Revenue 2018: $87,356Expenses 2018: $64,440Net Income 2018: $22,9162018Revenue 2019: $56,156Expenses 2019: $65,553Net Income 2019: -$9,3972019Revenue 2020: $78,173Expenses 2020: $70,044Net Income 2020: $8,1292020Revenue 2021: $111,353Expenses 2021: $86,120Net Income 2021: $25,2332021Revenue 2022: $70,759Expenses 2022: $91,740Net Income 2022: -$20,9812022Revenue 2023: $169,887Expenses 2023: $126,359Net Income 2023: $43,5282023Revenue 2024: $125,539Expenses 2024: $136,072Net Income 2024: -$10,5332024

Highlighted filing

2016

Revenue$79,727
Expenses$72,467
Net Income$7,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$85,920
Mission and Program Overview

Mission

Distribution of food and clothing to the elderly and beedy residents of the san diego south bay communities

Help the elderly and needy in the south bay area of san diego,california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,779$76,477▲ $9,698
Land, Buildings, and Equipment, Net$6,189$3,751▼ $2,438
Prepaid Expenses and Deferred Charges$670$670→ $0
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-
Total Assets$73,638$80,898▲ $7,260
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,638$80,898▲ $7,260
Total Net Assets Fund Balance$73,638$80,898▲ $7,260
Total Liabilities and Net Assets / Fund Balance$73,638$80,898▲ $7,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,751$9,376$13,127
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alicia JimenezPresident
Raquel MoranVice President
Grace KojimaBoard Member
Lilian CamachoBoard Member
Maria MaytorenaBoard Member
Maria Noemi ContrerasBoard Member
Raquel NunezBoard Member
Betty CuenSecretary
Alice De La TorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,613
Program Service Revenue
$31,296
Investment Income
$11
Other Revenue
$-6,193
All Other Contributions
$48,812
Change in Net Assets
$7,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,173
Other Expenses$35,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,862$27,448-$34,310
Insurance$1,794$7,174-$8,968
Payroll Taxes$573$2,290-$2,863
Depreciation Depletion$488$1,950-$2,438
Office Expenses$379$1,518-$1,897
Occupancy$360$1,440-$1,800
All Other Expenses$201$806-$1,007
Other Expenses$200$800-$1,000
Fees for Services Accounting$172$688-$860
Conferences and Meetings$144$576-$720
Total Functional Expenses$14,494$57,973$0$72,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,193
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
Hearts and Hands Working Together
EIN
91-1979153
Phone
6196900453
Address
663 E San Ysidro Blvd, San Ysidro, CA 92173

Signing Officer

Name
Alicia Jimenez
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Jimenez Inzunza & Company
Address
2445 Fifth Ave Ste 420, San Diego, CA 92101
Preparer
Celso T Jimenez
Phone
6192300707
Raw XML AppendixShowing 400 of 436 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117219
IRS990/PYOtherRevenueAmt0-7178
IRS990/PYProgramServiceRevenueAmt048989
IRS990/PYRevenuesLessExpensesAmt021235
IRS990/PYSalariesCompEmpBnftPaidAmt046975
IRS990/PYTotalExpensesAmt0164194
IRS990/PYTotalRevenueAmt0185429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07260
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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-25513
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-22489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117625
IRS990ScheduleA/Total509Grp/TotalAmt0584614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073638
IRS990/TotalAssetsEOYAmt080898
IRS990/TotalAssetsGrp/BOYAmt073638
IRS990/TotalAssetsGrp/EOYAmt080898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014494
IRS990/TotalFunctionalExpensesGrp/TotalAmt072467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080898
IRS990/TotalProgramServiceExpensesAmt014494
IRS990/TotalProgramServiceRevenueAmt031296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,898
Liabilities
$0
Net assets
$80,898
Revenue
$79,727
Expenses
$72,467
Net income
$7,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.26$1.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.70$1.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.71$0.92$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.11$0.86$0.25
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.78$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.56$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.87$0.64$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.36$2.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.80$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.85$1.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.08$1.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.12$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.18$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.78$0.80$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits