Civic Intelligence

Sharing Hands Inc

990 • Fiscal year 2019 • EIN 93-0810262

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2021

Organization ProfileSHARINGHANDS.ORG
PO Box 335Brownsville, OR 97327

(541) 466-3110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$209,970

Down $802 (-0.4%) from 2018

Net Assets

$150,783

No earlier filing loaded for comparison.

Liabilities

Down

$59,187

Down $5,373 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$223,769

Up $120,377 (+116%) from 2018

Expenses

Up

$219,198

Up $97,878 (+81%) from 2018

Net Income

Up

$4,571

Up $22,499 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2012: $259,519Liabilities 2012: $115,1672012Assets 2013: $227,772Liabilities 2013: $111,6862013Assets 2014: $235,735Liabilities 2014: $107,9882014Assets 2015: $241,011Liabilities 2015: $104,0592015Assets 2016: $244,012Liabilities 2016: $99,9892016Assets 2017: $235,130Liabilities 2017: $70,9902017Assets 2018: $210,772Liabilities 2018: $64,5602018Assets 2019: $209,970Liabilities 2019: $59,187Net Assets 2019: $150,7832019Assets 2020: $228,963Liabilities 2020: $52,006Net Assets 2020: $176,9572020Assets 2021: $252,779Liabilities 2021: $55,588Net Assets 2021: $197,1912021Assets 2022: $245,046Liabilities 2022: $996Net Assets 2022: $244,0502022Assets 2023: $249,274Net Assets 2023: $249,2742023Assets 2024: $448,275Liabilities 2024: $0Net Assets 2024: $448,2752024

Highlighted filing

2019

Assets$209,970
Liabilities$59,187
Net Assets$150,783
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2012: $119,360Expenses 2012: $88,900Net Income 2012: $30,4602012Revenue 2013: $96,762Expenses 2013: $87,872Net Income 2013: $8,8902013Revenue 2014: $101,782Expenses 2014: $90,121Net Income 2014: $11,6612014Revenue 2015: $102,460Expenses 2015: $92,781Net Income 2015: $9,6792015Revenue 2016: $117,079Expenses 2016: $106,321Net Income 2016: $10,7582016Revenue 2017: $112,350Expenses 2017: $131,952Net Income 2017: -$19,6022017Revenue 2018: $103,392Expenses 2018: $121,320Net Income 2018: -$17,9282018Revenue 2019: $223,769Expenses 2019: $219,198Net Income 2019: $4,5712019Revenue 2020: $162,005Expenses 2020: $135,831Net Income 2020: $26,1742020Revenue 2021: $146,019Expenses 2021: $125,785Net Income 2021: $20,2342021Revenue 2022: $209,750Expenses 2022: $162,891Net Income 2022: $46,8592022Revenue 2023: $147,939Expenses 2023: $142,715Net Income 2023: $5,2242023Revenue 2024: $380,889Expenses 2024: $181,888Net Income 2024: $199,0012024

Highlighted filing

2019

Revenue$223,769
Expenses$219,198
Net Income$4,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2021
Return Version
2018v3.1
Gross Receipts
$223,769
Mission and Program Overview

Mission

Food bank and services for low income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,000$157,000▲ $1,000
Cash and Non-Interest-Bearing Accounts$54,272$52,970▼ $1,302
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$210,772$209,970▼ $802
Other Assets Total$500$0▼ $500
Liabilities
Other Liabilities$64,560$57,995▼ $6,565
Accounts Payable and Accrued Expenses-$1,192-
Total Liabilities$64,560$59,187▼ $5,373
Net Assets / Fund Balance
Unrestricted Net Assets$146,212$150,783▲ $4,571
Total Net Assets Fund Balance$146,212$150,783▲ $4,571
Total Liabilities and Net Assets / Fund Balance$210,772$209,970▼ $802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,857-$96,857
Land$59,143-$59,143
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GruellExecutive DirectorFT$47,560$47,560

Board Members and Trustees

NameTitle
Carolyn PearceBoard Chair
Lynne HellerVice-Chair
Bruce PiercyDirector
Dayna HensonDirector
Don WareDirector
Elizabeth BeachDirector
Kelly WilliamsDirector
Merritt SchillingDirector
Patty LooperDirector
Peggy PurkersonDirector
Tricia ThompsonDirector
Audrey BordersSecretary
Wendy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,385
Program Service Revenue
$115,670
Investment Income
$762
Other Revenue
$35,952
All Other Contributions
$71,385
Change in Net Assets
$4,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,131
Other Expenses$63,067
Total Fundraising Expense$113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,703$25-$83,728
Current Officers, Directors, Trustees, and Key Employees-$47,560-$47,560
Payroll Taxes$17,437$7,406-$24,843
Occupancy-$14,637-$14,637
All Other Expenses$6,459$2,742$113$9,314
Insurance-$4,713-$4,713
Interest-$4,171-$4,171
Other Expenses$3,819--$3,819
Fees for Services Other-$3,250-$3,250
Fees for Services Accounting-$2,689-$2,689
Travel-$1,601-$1,601
Advertising-$80-$80
Total Functional Expenses$130,211$88,874$113$219,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,664
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$57,994
Rounding$1
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
Sharing Hands Inc
EIN
93-0810262
Phone
5414663110
Address
PO BOX 335, BROWNSVILLE, OR 97327

Signing Officer

Name
Deb Gruell
Title
Executive Director
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
6

Preparer

Firm
Rauch McFetridge Cleveland & Stein CPAs LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
Kimberly T Cleveland
Phone
5412591201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: christmas greeters other program services 5: other program services 6: friday fun/enrichment other program services 7:”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014637
IRS990/OccupancyGrp/TotalAmt014637
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIAL & SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - SUMMER FUN
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - PACK SNACK
IRS990/OtherExpensesGrp/ProgramServicesAmt07708
IRS990/OtherExpensesGrp/ProgramServicesAmt16819
IRS990/OtherExpensesGrp/ProgramServicesAmt24266
IRS990/OtherExpensesGrp/ProgramServicesAmt33819
IRS990/OtherExpensesGrp/TotalAmt07708
IRS990/OtherExpensesGrp/TotalAmt16819
IRS990/OtherExpensesGrp/TotalAmt24266
IRS990/OtherExpensesGrp/TotalAmt33819
IRS990/OtherLiabilitiesGrp/BOYAmt064560
IRS990/OtherLiabilitiesGrp/EOYAmt057995
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083703
IRS990/OtherSalariesAndWagesGrp/TotalAmt083728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07406
IRS990/PayrollTaxesGrp/ProgramServicesAmt017437
IRS990/PayrollTaxesGrp/TotalAmt024843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115670
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIDAY FUN/ENRICHMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023094
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER FUN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058557
IRS990/PYOtherRevenueAmt029487
IRS990/PYProgramServiceRevenueAmt025310
IRS990/PYRevenuesLessExpensesAmt0-17928
IRS990/PYSalariesCompEmpBnftPaidAmt062763
IRS990/PYTotalExpensesAmt0121320
IRS990/PYTotalRevenueAmt0103392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01540
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0437971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111858
IRS990ScheduleA/Total509Grp/TotalAmt0437971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439511
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/BuildingsGrp/BookValueAmt096857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096857
IRS990ScheduleD/LandGrp/BookValueAmt059143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,970
Liabilities
$59,187
Net assets
$150,783
Revenue
$223,769
Expenses
$219,198
Net income
$4,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.81$1.82$1.99
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.48$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.10$1.63$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.56$1.97$1.46$1.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.52$1.77$1.62$1.36$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.59$1.51$2.24$2.19$0.05
2018Summary only. Only limited summary data is available for this year.$2.11$0.65$1.03$1.21$0.18
2017Summary only. Only limited summary data is available for this year.$2.35$0.71$1.12$1.32$0.20
2016Summary only. Only limited summary data is available for this year.$2.44$1.00$1.17$1.06$0.11
2015Summary only. Only limited summary data is available for this year.$2.41$1.04$1.02$0.93$0.10
2014Summary only. Only limited summary data is available for this year.$2.36$1.08$1.02$0.90$0.12
2013Summary only. Only limited summary data is available for this year.$2.28$1.12$0.97$0.88$0.09
2012Summary only. Only limited summary data is available for this year.$2.60$1.15$1.19$0.89$0.30