Civic Intelligence

Hearts-And-Hands Inc.

990EZ • Fiscal year 2012 • EIN 16-1407333

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
6 Patch Rd13901
Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$29,715

Down $7,440 (-20%) from 2011

Net Assets

Down

$23,849

Down $6,767 (-22%) from 2011

Liabilities

Down

$5,866

Down $673 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$101,958

Down $6,823 (-6.3%) from 2011

Expenses

Down

$108,725

Down $5,189 (-4.6%) from 2011

Net Income

Down

-$6,767

Down $1,634 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $42,156Liabilities 2010: $6,407Net Assets 2010: $35,7492010Assets 2011: $37,155Liabilities 2011: $6,539Net Assets 2011: $30,6162011Assets 2012: $29,715Liabilities 2012: $5,866Net Assets 2012: $23,8492012Assets 2013: $28,129Liabilities 2013: $5,704Net Assets 2013: $22,4252013Assets 2014: $33,662Liabilities 2014: $5,697Net Assets 2014: $27,9652014Assets 2015: $37,915Liabilities 2015: $4,456Net Assets 2015: $33,4592015Assets 2016: $65,481Liabilities 2016: $8,811Net Assets 2016: $56,6702016Assets 2017: $72,077Liabilities 2017: $4,753Net Assets 2017: $67,3242017Assets 2018: $79,686Liabilities 2018: $5,137Net Assets 2018: $74,5492018Assets 2019: $79,727Liabilities 2019: $6,534Net Assets 2019: $73,1932019Assets 2020: $78,895Liabilities 2020: $24,433Net Assets 2020: $54,4622020Assets 2021: $97,201Liabilities 2021: $19,273Net Assets 2021: $77,9282021Assets 2022: $146,784Liabilities 2022: $8,906Net Assets 2022: $137,8782022Assets 2023: $183,118Liabilities 2023: $20,917Net Assets 2023: $162,2012023Assets 2024: $176,628Liabilities 2024: $9,047Net Assets 2024: $167,5812024

Highlighted filing

2012

Assets$29,715
Liabilities$5,866
Net Assets$23,849
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,204Expenses 2010: $129,929Net Income 2010: -$18,7252010Revenue 2011: $108,781Expenses 2011: $113,914Net Income 2011: -$5,1332011Revenue 2012: $101,958Expenses 2012: $108,725Net Income 2012: -$6,7672012Revenue 2013: $96,730Expenses 2013: $98,154Net Income 2013: -$1,4242013Revenue 2014: $107,260Expenses 2014: $101,720Net Income 2014: $5,5402014Revenue 2015: $96,977Expenses 2015: $91,492Net Income 2015: $5,4852015Revenue 2016: $110,955Expenses 2016: $87,744Net Income 2016: $23,2112016Revenue 2017: $110,006Expenses 2017: $99,352Net Income 2017: $10,6542017Revenue 2018: $127,500Expenses 2018: $120,275Net Income 2018: $7,2252018Revenue 2019: $129,530Expenses 2019: $130,886Net Income 2019: -$1,3562019Revenue 2020: $70,337Expenses 2020: $89,068Net Income 2020: -$18,7312020Revenue 2021: $138,636Expenses 2021: $115,170Net Income 2021: $23,4662021Revenue 2022: $213,893Expenses 2022: $153,943Net Income 2022: $59,9502022Revenue 2023: $185,752Expenses 2023: $161,429Net Income 2023: $24,3232023Revenue 2024: $166,394Expenses 2024: $161,014Net Income 2024: $5,3802024

Highlighted filing

2012

Revenue$101,958
Expenses$108,725
Net Income-$6,767
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide daycare for school age children.

Filing and Contact Details

Filer

EIN
16-1407333
Raw XML Appendix158 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GARY TITMAN
CompensationExplanation/Compensation/PersonName1JENNIFER BELMORE
CompensationExplanation/Compensation/PersonName2LISA FLYNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028344
IRS990EZ/CashSavingsAndInvestments/EOY020399
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6767
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02751
IRS990EZ/GrossReceipts0102447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030616
IRS990EZ/NetAssetsOrFundBalancesBOY030616
IRS990EZ/NetAssetsOrFundBalances/EOY023849
IRS990EZ/NetAssetsOrFundBalancesEOY023849
IRS990EZ/OccupancyRentUtilitiesAndMaint0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 PATCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 PATCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 PATCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BINGHAMTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BINGHAMTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BINGHAMTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY TITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER BELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08811
IRS990EZ/OtherAssetsTotal/EOY09316
IRS990EZ/OtherExpensesTotal08559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DAYCARE FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAYCARE FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093256
IRS990EZ/ProgramServiceRevenue099579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094916
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0489
IRS990EZ/SpecialEventsNetIncomeLoss02262
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06539
IRS990EZ/SumOfTotalLiabilities/EOY05866
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 ASBURY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BINGHAMTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA A BROOKS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072424634
IRS990EZ/TotalAssets/BOY037155
IRS990EZ/TotalAssets/EOY029715
IRS990EZ/TotalExpenses0108725
IRS990EZ/TotalProgramServiceExpenses093256
IRS990EZ/TotalRevenue0101958
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0118319
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0560942
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01262
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01262
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090561342
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109510
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118319
IRS990ScheduleA/Total509/Total0561342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118319
IRS990ScheduleA/TotalSupportTotal/Total0562604
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BAD DEBT EXPENSE 159 MISCELLANEOUS 634 PROGRAM & OFFICE SUPPLIES 3,317 TELEPHONE 449 TRAVEL 342 INSURANCE 3,486 NON-INVESTMENT DEPRECIATION 172 TOTAL 8,559
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 7,257 8,416 LESS ALLOWANCE 1,505 924 NET 5,752 7,492 PREPAID EXPENSES AND DEFERRED CHARGES 2,652 1,590 8,396 8,396 LESS ACCUMULATED DEPRECIATION 7,989 8,162 TOTAL 8,811 9,316
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,539 5,866
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161407333
ReturnHeader/Filer/Name/BusinessNameLine10HEARTS AND HANDS INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone06076488067
ReturnHeader/Filer/USAddress/AddressLine106 PATCH RD
ReturnHeader/Filer/USAddress/City0BINGHAMTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013901
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0JENNIFER BELMORE
ReturnHeader/Officer/Phone06076488067
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA A BROOKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 484
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHENANGO BRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0137450484
ReturnHeader/Preparer/Name0LISA A BROOKS CPA
ReturnHeader/Preparer/Phone06072424634
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-13T09:09:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,715
Liabilities
$5,866
Net assets
$23,849
Revenue
$101,958
Expenses
$108,725
Net income
-$6,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.66$1.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$1.86$1.61$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$2.14$1.54$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$1.39$1.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.54$0.70$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.30$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.28$1.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.10$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.11$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$0.97$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.07$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.02$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$1.09$1.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.11$1.30$0.19