Civic Intelligence

Hands for Hope

990 • Fiscal year 2016 • EIN 95-4791662

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

11210 Otsega StreetNorth Hollywood, CA 91601

(818) 763-4673

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

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

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$72,794

Up $24,466 (+51%) from 2015

Net Assets

Up

$32,029

Up $9,201 (+40%) from 2015

Liabilities

Up

$40,765

Up $15,265 (+60%) from 2015

Revenue

Up

$177,479

Up $10,474 (+6.3%) from 2015

Expenses

Up

$168,278

Up $7,838 (+4.9%) from 2015

Net Income

Up

$9,201

Up $2,636 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $18,914Liabilities 2010: $7,500Net Assets 2010: $11,4142010Assets 2011: $43,907Liabilities 2011: $25,507Net Assets 2011: $18,4002011Assets 2012: $40,493Liabilities 2012: $17,714Net Assets 2012: $22,7792012Assets 2013: $34,124Liabilities 2013: $14,440Net Assets 2013: $19,6842013Assets 2014: $31,913Liabilities 2014: $15,650Net Assets 2014: $16,2632014Assets 2015: $48,328Liabilities 2015: $25,500Net Assets 2015: $22,8282015Assets 2016: $72,794Liabilities 2016: $40,765Net Assets 2016: $32,0292016Assets 2017: $61,117Liabilities 2017: $34,840Net Assets 2017: $26,2772017Assets 2018: $48,425Liabilities 2018: $27,271Net Assets 2018: $21,1542018Assets 2019: $39,445Liabilities 2019: $26,885Net Assets 2019: $12,5602019Assets 2020: $107,554Liabilities 2020: $26,877Net Assets 2020: $80,6772020Assets 2021: $134,239Liabilities 2021: $8,585Net Assets 2021: $125,6542021Assets 2022: $137,850Liabilities 2022: $19,539Net Assets 2022: $118,3112022Assets 2023: $198,389Liabilities 2023: $26,858Net Assets 2023: $171,5312023Assets 2024: $225,299Liabilities 2024: $49,485Net Assets 2024: $175,8142024

Highlighted filing

2016

Assets$72,794
Liabilities$40,765
Net Assets$32,029

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $143,823Expenses 2010: $146,602Net Income 2010: -$2,7792010Revenue 2011: $167,060Expenses 2011: $160,074Net Income 2011: $6,9862011Revenue 2012: $105,723Expenses 2012: $101,344Net Income 2012: $4,3792012Revenue 2013: $126,291Expenses 2013: $129,386Net Income 2013: -$3,0952013Revenue 2014: $125,936Expenses 2014: $129,357Net Income 2014: -$3,4212014Revenue 2015: $167,005Expenses 2015: $160,440Net Income 2015: $6,5652015Revenue 2016: $177,479Expenses 2016: $168,278Net Income 2016: $9,2012016Revenue 2017: $183,425Expenses 2017: $189,177Net Income 2017: -$5,7522017Revenue 2018: $186,492Expenses 2018: $194,186Net Income 2018: -$7,6942018Revenue 2019: $148,271Expenses 2019: $156,865Net Income 2019: -$8,5942019Revenue 2020: $273,342Expenses 2020: $205,225Net Income 2020: $68,1172020Revenue 2021: $412,567Expenses 2021: $367,590Net Income 2021: $44,9772021Revenue 2022: $404,666Expenses 2022: $412,009Net Income 2022: -$7,3432022Revenue 2023: $590,594Expenses 2023: $537,374Net Income 2023: $53,2202023Revenue 2024: $755,116Expenses 2024: $750,833Net Income 2024: $4,2832024

Highlighted filing

2016

Revenue$177,479
Expenses$168,278
Net Income$9,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$195,797
Mission and Program Overview

Mission

A planned after-school enrichment program that conducts a number of activities to assist over 115 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance and art, the children receive homework assistance and instruction in after-school activities, computers, physical fitness and nutrition.

A planned after-school enrichment program to assist over 125 underprivileged inactive children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,726$39,340▲ $19,614
Pledges and Grants Receivable$500$20,400▲ $19,900
Cash and Non-Interest-Bearing Accounts$25,638$10,590▼ $15,048
Other Notes and Loans Receivable, Net$2,464$2,464→ $0
Total Assets$48,328$72,794▲ $24,466
Liabilities
Accounts Payable and Accrued Expenses$25,500$25,500→ $0
Mortgage Notes Payable Secured by Investment Property-$15,265-
Total Liabilities$25,500$40,765▲ $15,265
Net Assets / Fund Balance
Unrestricted Net Assets$19,706$28,907▲ $9,201
Temporarily Rstr Net Assets$3,122$3,122→ $0
Total Net Assets Fund Balance$22,828$32,029▲ $9,201
Total Liabilities and Net Assets / Fund Balance$48,328$72,794▲ $24,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,769$58,453$89,222
Other Land Buildings$8,571$7,170$15,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lydia FloydExecutive DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Rob HallmanChair
Carol SaundersMember
Erin SedorMember
Tamla RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,105
Program Service Revenue
$14,019
Investment Income
$0
Other Revenue
$-6,645
All Other Contributions
$151,728
Change in Net Assets
$9,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,630
Other Expenses$74,648
Total Fundraising Expense$3,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,625-$750$53,375
Fees for Services Other$9,738$18,111$913$28,762
Current Officers, Directors, Trustees, and Key Employees$13,000$13,000$1,000$27,000
Office Expenses$17,844$3,110-$20,954
Insurance$314$12,258-$12,572
Payroll Taxes$7,066$1,400$188$8,654
Depreciation Depletion-$6,088-$6,088
Other Employee Benefits$1,168$3,314$119$4,601
Travel$2,991$605-$3,596
Fees for Services Accounting-$492-$492
Other Expenses$128$99-$227
Advertising--$220$220
Total Functional Expenses$105,019$60,069$3,190$168,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,318
Fundraising Gross Income$11,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Concert$18,085$11,440$12,970$-1,530
Anniversary Gala$1,383$233$1,091$-858
Total Events$30,050$11,673$18,318$-6,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the organization's governing body at the regular meeting before the return was filed

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hands for Hope
EIN
95-4791662
Phone
8187634673
Address
11210 OTSEGA STREET, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Lydia Floyd
Title
Executive Director
Phone
8187634673
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Floyd
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
LODGEN LACHER ET AL CPA'S
Address
16530 VENTURA BOULEVARD SUITE 305, ENCINO, CA 91436-2006
Preparer
John E Saunders
Phone
8187830570
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 9,392. Management and general expenses 18,111. Fundraising expenses 913. Total expenses 28,416. Licenses and permits: program service expenses 346. Management and general expenses 0. Fundraising expenses 0. Total expenses 346.

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816825
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 9,392. MANAGEMENT AND GENERAL EXPENSES 18,111. FUNDRAISING EXPENSES 913. TOTAL EXPENSES 28,416. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03122
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03122
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048328
IRS990/TotalAssetsEOYAmt072794
IRS990/TotalAssetsGrp/BOYAmt048328
IRS990/TotalAssetsGrp/EOYAmt072794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170105
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025500
IRS990/TotalLiabilitiesEOYAmt040765
IRS990/TotalLiabilitiesGrp/BOYAmt025500
IRS990/TotalLiabilitiesGrp/EOYAmt040765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105019
IRS990/TotalProgramServiceRevenueAmt014019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072794
IRS990/TotReportableCompRltdOrgAmt027000
IRS990/TravelGrp/ManagementAndGeneralAmt0605
IRS990/TravelGrp/ProgramServicesAmt02991
IRS990/TravelGrp/TotalAmt03596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028907
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HANDS4HOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187634673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0954791662
ReturnHeader/Filer/PhoneNum08187634673
ReturnHeader/Filer/USAddress/AddressLine1Txt011210 OTSEGA STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0274EFA99730F13347CD3B3097A8EC5EC53ABCBB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001FE7FFD23E10441CF4F5BDE7C4C507F68AB8C97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.192.118.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954346929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODGEN LACHER ET AL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016530 VENTURA BOULEVARD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362006
ReturnHeader/PreparerPersonGrp/PhoneNum08187830570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E SAUNDERS
ReturnHeader/ReturnTs02017-11-13T12:29:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$7.55$7.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.72$5.91$5.37$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$4.13$3.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$2.73$2.05$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$1.48$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$1.86$1.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.41$0.32$1.77$1.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.23$1.67$1.60$0.07
2014Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.26$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$1.26$1.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.18$0.23$1.06$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.26$0.18$1.67$1.60$0.07
2010Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$1.44$1.47$0.03