Hearts-And-Hands Inc.

990EZ • Fiscal year 2013 • EIN 16-1407333

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization Profile N/A

6 Patch Rd13901

Siviq Scores

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

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

0.06x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

-1.5%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

-5.1%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$28,129

Down $1,586 (-5.3%) from 2012

Net Assets

Down

$22,425

Down $1,424 (-6.0%) from 2012

Liabilities

Down

$5,704

Down $162 (-2.8%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin36th percentile

Revenue

Down

$96,730

Down $5,228 (-5.1%) from 2012

Expenses

Down

$98,154

Down $10,571 (-9.7%) from 2012

Net Income

-$1,424

Up $5,343 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$28,129

Liabilities$5,704

Net Assets$22,425

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$96,730

Expenses$98,154

Net Income-$1,424

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 14, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide daycare for school age children.

Filing and Contact Details

Filer

EIN: 16-1407333

Raw XML Appendix149 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/PersonName	0	GARY TITMAN
CompensationExplanation/Compensation/PersonName	1	JENNIFER BELMORE
CompensationExplanation/Compensation/PersonName	2	LISA FLYNN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20399
IRS990EZ/CashSavingsAndInvestments/EOY	0	26783
IRS990EZ/ContributionsGiftsGrantsEtc	0	119
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1424
IRS990EZ/FeesAndOthPymtToIndContractors	0	4500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3001
IRS990EZ/GrossReceipts	0	97101
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23849
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23849
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22425
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22425
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	26963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY TITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER BELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9316
IRS990EZ/OtherAssetsTotal/EOY	0	1346
IRS990EZ/OtherExpensesTotal	0	6848
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE DAYCARE FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE DAYCARE FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	84455
IRS990EZ/ProgramServiceRevenue	0	93972
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	86056
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	371
IRS990EZ/SpecialEventsNetIncomeLoss	0	2630
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5866
IRS990EZ/SumOfTotalLiabilities/EOY	0	5704
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	45 ASBURY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BINGHAMTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LISA A BROOKS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6072424634
IRS990EZ/TotalAssets/BOY	0	29715
IRS990EZ/TotalAssets/EOY	0	28129
IRS990EZ/TotalExpenses	0	98154
IRS990EZ/TotalProgramServiceExpenses	0	84455
IRS990EZ/TotalRevenue	0	96730
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	93981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	99596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	107534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	109510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	125983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	536604
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	1630
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	1262
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	2892
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99780
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99460
IRS990ScheduleA/PublicSupportTotal509	0	537123
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	94100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	99696
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	107834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	109510
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	125983
IRS990ScheduleA/Total509/Total	0	537123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	95730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	100958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	107834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	109510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	125983
IRS990ScheduleA/TotalSupportTotal/Total	0	540015
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES BAD DEBT EXPENSE 500 MISCELLANEOUS 743 PROGRAM & OFFICE SUPPLIES 2,349 TELEPHONE 366 INSURANCE 2,718 NON-INVESTMENT DEPRECIATION 172 TOTAL 6,848
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 8,416 1,244 LESS ALLOWANCE 924 1,368 NET 7,492 -124 PREPAID EXPENSES AND DEFERRED CHARGES 1,590 1,408 8,396 8,395 LESS ACCUMULATED DEPRECIATION 8,162 8,333 TOTAL 9,316 1,346
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,866 5,704
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161407333
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEARTS AND HANDS INC
ReturnHeader/Filer/NameControl	0	HEAR
ReturnHeader/Filer/Phone	0	6076488067
ReturnHeader/Filer/USAddress/AddressLine1	0	6 PATCH RD
ReturnHeader/Filer/USAddress/City	0	BINGHAMTON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13901
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-07-14
ReturnHeader/Officer/Name	0	JENNIFER BELMORE
ReturnHeader/Officer/Phone	0	6076488067
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LISA A BROOKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 484
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHENANGO BRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	137450484
ReturnHeader/Preparer/Name	0	LISA A BROOKS CPA
ReturnHeader/Preparer/Phone	0	6072424634
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-15T21:19:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,129
Liabilities: $5,704
Net assets: $22,425
Revenue: $96,730
Expenses: $98,154
Net income: -$1,424

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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