Civic Intelligence

Hearts-And-Hands Inc.

990EZ • Fiscal year 2019 • EIN 16-1407333

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization ProfileCFHEARTSANDHANDS.ORG
6 Patch RdBinghamton, NY 13901

(607) 648-7580

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.05x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,884

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$79,727

Up $41 (+0.1%) from 2018

Net Assets

Down

$73,193

Down $1,356 (-1.8%) from 2018

Liabilities

Up

$6,534

Up $1,397 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$129,530

Up $2,030 (+1.6%) from 2018

Expenses

Up

$130,886

Up $10,611 (+8.8%) from 2018

Net Income

Down

-$1,356

Down $8,581 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$79,727
Liabilities$6,534
Net Assets$73,193
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$129,530
Expenses$130,886
Net Income-$1,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$129,730
Mission and Program Overview

Mission

Provide daycare for school age children.

Affordable childcare for school age children.

Program Services

DescriptionGrantsExpenses
PROVIDING BEFORE AND AFTER SCHOOL CHILDCARE SERVICES.-$112,896
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TAYLORExecutive DiFT$35,884-$35,884
CHRISTINA TAYLORPresident-$0--
HEATHER ZEBROWSKITreasurer-$0--
ALISON SHERIDAN-BRENNANVice Preside-$0--
TRACEY CURTISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hearts and Hands Inc
EIN
16-1407333
Phone
6076487580
Address
6 PATCH RD, BINGHAMTON, NY 13901

Signing Officer

Name
Christina Taylor
Title
President
Phone
6076487580
Signed
2020-07-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,898 bad debt expense 750 bank fees 1,238 program & office supplies 2,966 telephone 513 miscellaneous 425 total 8,790”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,929 6,541 less allowance 2,239 254 net 9,690 6,287 prepaid expenses and deferred charges 1,658 1,425 8,395 8,395 less accumulated depreciation 8,395 8,395 total 11,348 7,712”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,137 6,534”

Raw XML Appendix161 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/BOYAmt068338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079727
IRS990EZ/FundraisingGrossIncomeAmt04637
IRS990EZ/GrossReceiptsAmt0129730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073193
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ZEBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON SHERIDAN-BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07712
IRS990EZ/OtherExpensesTotalAmt08790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE CHILDCARE FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0125086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BEFORE AND AFTER SCHOOL CHILDCARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt04437
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130886
IRS990EZ/TotalProgramServiceExpensesAmt0112896
IRS990EZ/TotalRevenueAmt0129530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CFHEARTSANDHANDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt0554103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094129
IRS990ScheduleA/Total509Grp/TotalAmt0554103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,898 BAD DEBT EXPENSE 750 BANK FEES 1,238 PROGRAM & OFFICE SUPPLIES 2,966 TELEPHONE 513 MISCELLANEOUS 425 TOTAL 8,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,929 6,541 LESS ALLOWANCE 2,239 254 NET 9,690 6,287 PREPAID EXPENSES AND DEFERRED CHARGES 1,658 1,425 8,395 8,395 LESS ACCUMULATED DEPRECIATION 8,395 8,395 TOTAL 11,348 7,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,137 6,534
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076487580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0161407333
ReturnHeader/Filer/PhoneNum06076487580
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PATCH RD
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AFD0D9CF5CF6809BC1A08B1CB1B48B44B10BD40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C5B2F5EFFD1DA3F4DE086448A1CAB574E878C07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.243.187
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:13
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A BROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T11:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,727
Liabilities
$6,534
Net assets
$73,193
Revenue
$129,530
Expenses
$130,886
Net income
-$1,356
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