Civic Intelligence

Hands for Hope

990 • Fiscal year 2017 • EIN 95-4791662

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

0.57x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,857

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$61,117

Down $11,677 (-16%) from 2016

Net Assets

Down

$26,277

Down $5,752 (-18%) from 2016

Liabilities

Down

$34,840

Down $5,925 (-15%) from 2016

Revenue

Up

$183,425

Up $5,946 (+3.4%) from 2016

Expenses

Up

$189,177

Up $20,899 (+12%) from 2016

Net Income

Down

-$5,752

Down $14,953 (-163%) from 2016

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

2017

Assets$61,117
Liabilities$34,840
Net Assets$26,277

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

2017

Revenue$183,425
Expenses$189,177
Net Income-$5,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$222,906
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 115 underprivileged inactive children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,340$36,267▼ $3,073
Cash and Non-Interest-Bearing Accounts$10,590$14,900▲ $4,310
Pledges and Grants Receivable$20,400$9,950▼ $10,450
Other Notes and Loans Receivable, Net$2,464$0▼ $2,464
Total Assets$72,794$61,117▼ $11,677
Liabilities
Accounts Payable and Accrued Expenses$25,500$28,995▲ $3,495
Mortgage Notes Payable Secured by Investment Property$15,265$3,274▼ $11,991
Unsecured Notes Loans Payable-$2,571-
Total Liabilities$40,765$34,840▼ $5,925
Net Assets / Fund Balance
Unrestricted Net Assets$28,907$19,936▼ $8,971
Temporarily Rstr Net Assets$3,122$6,341▲ $3,219
Total Net Assets Fund Balance$32,029$26,277▼ $5,752
Total Liabilities and Net Assets / Fund Balance$72,794$61,117▼ $11,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,102$66,894$90,996
Other Land Buildings$12,165$8,576$20,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lydia FloydExecutive DirectorFT$39,857$39,857

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$198,553
Program Service Revenue
$6,206
Investment Income
$0
Other Revenue
$-21,334
All Other Contributions
$145,088
Change in Net Assets
$-5,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,632
Other Expenses$89,545
Total Fundraising Expense$19,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,741$3,322$5,755$41,818
Current Officers, Directors, Trustees, and Key Employees$29,193$10,664-$39,857
Office Expenses$13,965$9,729$2,804$26,498
Fees for Services Other$8,866$3,719$9,300$21,885
Payroll Taxes$7,947$1,795$738$10,480
Depreciation Depletion$9,847--$9,847
Insurance$7,948$1,584-$9,532
Other Employee Benefits$835$6,642-$7,477
Travel$3,502$1,629$1,189$6,320
Fees for Services Accounting-$5,580-$5,580
Other Expenses$510$1,133-$510
Total Functional Expenses$116,986$52,405$19,786$189,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,481
Fundraising Gross Income$18,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwight Stuart Youth$25,000-$21,781-
Hope Walk$12,130-$3,565-
Total Events$71,612$18,147$39,481$-21,334
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Floyd
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
50

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 8,324. Management and general expenses 3,719. Fundraising expenses 9,300. Total expenses 21,343. Licenses and permits: program service expenses 542. Management and general expenses 0. Fundraising expenses 0. Total expenses 542.

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IRS990/PYSalariesCompEmpBnftPaidAmt093630
IRS990/PYTotalExpensesAmt0168278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5752
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0919290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140615
IRS990ScheduleA/Total509Grp/TotalAmt0919290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919290
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DWIGHT STUART YOUTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 8,324. MANAGEMENT AND GENERAL EXPENSES 3,719. FUNDRAISING EXPENSES 9,300. TOTAL EXPENSES 21,343. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542.
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/EOYAmt06341
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072794
IRS990/TotalAssetsEOYAmt061117
IRS990/TotalAssetsGrp/BOYAmt072794
IRS990/TotalAssetsGrp/EOYAmt061117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198553
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040765
IRS990/TotalLiabilitiesEOYAmt034840
IRS990/TotalLiabilitiesGrp/BOYAmt040765
IRS990/TotalLiabilitiesGrp/EOYAmt034840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116986
IRS990/TotalProgramServiceRevenueAmt06206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061117
IRS990/TotReportableCompRltdOrgAmt039857
IRS990/TravelGrp/FundraisingAmt01189
IRS990/TravelGrp/ManagementAndGeneralAmt01629
IRS990/TravelGrp/ProgramServicesAmt03502
IRS990/TravelGrp/TotalAmt06320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019936
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06840 KATHERINE AVE
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091405
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HANDS4HOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187634673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HAND

Document Assets

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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