Civic Intelligence

Sharing Hands Inc

990 • Fiscal year 2022 • EIN 93-0810262

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$245,046

Down $7,733 (-3.1%) from 2021

Net Assets

Up

$244,050

Up $46,859 (+24%) from 2021

Liabilities

Down

$996

Down $54,592 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$209,750

Up $63,731 (+44%) from 2021

Expenses

Up

$162,891

Up $37,106 (+29%) from 2021

Net Income

Up

$46,859

Up $26,625 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$245,046
Liabilities$996
Net Assets$244,050
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$209,750
Expenses$162,891
Net Income$46,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$209,750
Mission and Program Overview

Mission

Food bank and services for low income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,000$157,000→ $0
Cash and Non-Interest-Bearing Accounts$95,779$88,046▼ $7,733
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$252,779$245,046▼ $7,733
Other Assets Total-$0-
Liabilities
Other Liabilities$44,593--
Accounts Payable and Accrued Expenses$10,995$996▼ $9,999
Total Liabilities$55,588$996▼ $54,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,191$244,050▲ $46,859
Total Net Assets Fund Balance$197,191$244,050▲ $46,859
Total Liabilities and Net Assets / Fund Balance$252,779$245,046▼ $7,733

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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GruellExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Lynne HellerChairperson
Don WareVice Chair
Carolyn PearceDirector
Jeff BrownDirector
Jenn WaltonDirector
Ken LorensenDirector
Rob HesterDirector
Tricia ThompsonDirector
Kelly WilliamsEmeritus
Merritt SchillingEmeritus
Wendy ParkerEmeritus
Audrey BordersSecretary
Dayna HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,347
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$57,165
All Other Contributions
$57,347
Change in Net Assets
$46,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,547
Salaries, Compensation, and Employee Benefits$60,344
Total Fundraising Expense$1,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Occupancy$10,950$10,950-$21,900
All Other Expenses$9,006$4,834$1,697$15,537
Payroll Taxes$2,672$2,672-$5,344
Other Expenses$4,574--$4,574
Insurance-$2,567-$2,567
Fees for Services Accounting-$2,306-$2,306
Interest-$1,043-$1,043
Total Functional Expenses$109,322$51,872$1,697$162,891
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Debra Gruell
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
40

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: assistance - gas vouchers, etc other program services 6: state fiscal recovery grant expenses - roof & food bank equipment”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt010950
IRS990/OccupancyGrp/ProgramServicesAmt010950
IRS990/OccupancyGrp/TotalAmt021900
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE FISCAL RECOVERY PROGRAM
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - FOOD OTHER
IRS990/OtherExpensesGrp/Desc3MATERIALS & SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt043411
IRS990/OtherExpensesGrp/ProgramServicesAmt15790
IRS990/OtherExpensesGrp/ProgramServicesAmt25419
IRS990/OtherExpensesGrp/ProgramServicesAmt34574
IRS990/OtherExpensesGrp/TotalAmt043411
IRS990/OtherExpensesGrp/TotalAmt15790
IRS990/OtherExpensesGrp/TotalAmt25419
IRS990/OtherExpensesGrp/TotalAmt34574
IRS990/OtherLiabilitiesGrp/BOYAmt044593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02672
IRS990/PayrollTaxesGrp/ProgramServicesAmt02672
IRS990/PayrollTaxesGrp/TotalAmt05344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK Distributed food boxes to low income households
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034786
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE Recycled donated articles of clothing, furniture & household items, and either sold or donated them to customers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066266
IRS990/PYOtherRevenueAmt042881
IRS990/PYRevenuesLessExpensesAmt020234
IRS990/PYSalariesCompEmpBnftPaidAmt059519
IRS990/PYTotalExpensesAmt0125785
IRS990/PYTotalRevenueAmt0146019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046859
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/CurrentTaxYearAmt0152347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02344
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0898261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103106
IRS990ScheduleA/Total509Grp/TotalAmt0898261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900605
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/TotalBookValueLandBuildingsAmt0157000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CHRISTMAS GREETERS OTHER PROGRAM SERVICES 5: ASSISTANCE - GAS VOUCHERS, ETC OTHER PROGRAM SERVICES 6: STATE FISCAL RECOVERY GRANT EXPENSES - ROOF & FOOD BANK EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,046
Liabilities
$996
Net assets
$244,050
Revenue
$209,750
Expenses
$162,891
Net income
$46,859
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