Civic Intelligence

Hearts-And-Hands Inc.

990EZ • Fiscal year 2015 • EIN 16-1407333

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
6 Patch RdBinghamton, NY 13901

(607) 648-8067

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$24,388

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,915

Up $4,253 (+13%) from 2014

Net Assets

Up

$33,459

Up $5,494 (+20%) from 2014

Liabilities

Down

$4,456

Down $1,241 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$96,977

Down $10,283 (-9.6%) from 2014

Expenses

Down

$91,492

Down $10,228 (-10%) from 2014

Net Income

Down

$5,485

Down $55 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$37,915
Liabilities$4,456
Net Assets$33,459
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$96,977
Expenses$91,492
Net Income$5,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$97,358
Mission and Program Overview

Mission

Provide daycare for school age children.

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE FOR SCHOOL AGE CHILDREN.-$81,375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY TITMANEx. DirectorFT$24,388-$24,388
JAMES TAYLORInteirm Ex DFT$6,354-$6,354
CHRISTINA TAYLORPresident-$0--
LORI TRAVISTreasurer-$0--
ALISON SHERIDAN-BRENNANVice Preside-$0--
TRACEY CURTISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hearts and Hands Inc
EIN
16-1407333
Phone
6076488067
Address
6 PATCH RD, BINGHAMTON, NY 13901

Signing Officer

Name
Christina Taylor
Title
President
Phone
6076488067
Signed
2016-07-14

Preparer

Firm
Lisa a Brooks CPA
Address
PO BOX 484, CHENANGO BRIDGE, NY 13745-0484
Preparer
Lisa a Brooks CPA
Phone
6072424634
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bad debt expense 705 miscellaneous 630 program & office supplies 2,329 telephone 385 insurance 2,746 total 6,795”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,941 6,543 less allowance 2,670 3,254 net 5,271 3,289 prepaid expenses and deferred charges 1,993 1,822 8,395 8,395 less accumulated depreciation 8,395 8,395 total 7,264 5,111”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,697 4,456”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA A BROOKS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06072424634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 ASBURY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037915
IRS990EZ/FundraisingGrossIncomeAmt03229
IRS990EZ/GrossReceiptsAmt097358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033459
IRS990EZ/OccupancyRentUtltsAndMaintAmt0751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY TITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON SHERIDAN-BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTEIRM EX D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05111
IRS990EZ/OtherExpensesTotalAmt06795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAYCARE FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt093999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0381
IRS990EZ/SpecialEventsNetIncomeLossAmt02848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091492
IRS990EZ/TotalProgramServiceExpensesAmt081375
IRS990EZ/TotalRevenueAmt096977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01848
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0499555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107834
IRS990ScheduleA/Total509Grp/TotalAmt0499555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BAD DEBT EXPENSE 705 MISCELLANEOUS 630 PROGRAM & OFFICE SUPPLIES 2,329 TELEPHONE 385 INSURANCE 2,746 TOTAL 6,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,941 6,543 LESS ALLOWANCE 2,670 3,254 NET 5,271 3,289 PREPAID EXPENSES AND DEFERRED CHARGES 1,993 1,822 8,395 8,395 LESS ACCUMULATED DEPRECIATION 8,395 8,395 TOTAL 7,264 5,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,697 4,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076488067
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0161407333
ReturnHeader/Filer/PhoneNum06076488067
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PATCH RD
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A BROOKS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHENANGO BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137450484
ReturnHeader/PreparerPersonGrp/PhoneNum06072424634
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A BROOKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T07:17:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,915
Liabilities
$4,456
Net assets
$33,459
Revenue
$96,977
Expenses
$91,492
Net income
$5,485
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