Civic Intelligence

Hands on Employment Services Inc.

990 • Fiscal year 2020 • EIN 20-0422975

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2023

Organization ProfileN/A
PO Box 261987Tampa, FL 33685

(813) 886-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$52,847

Up $16,954 (+47%) from 2019

Net Assets

Down

$33,331

Down $2,562 (-7.1%) from 2019

Liabilities

Up

$19,516

Up $19,516 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$78,867

Down $56,143 (-42%) from 2019

Expenses

Down

$78,503

Down $45,641 (-37%) from 2019

Net Income

Down

$364

Down $10,502 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $9,511Liabilities 2010: $79Net Assets 2010: $9,4322010Assets 2011: $29,546Liabilities 2011: $79Net Assets 2011: $29,4672011Assets 2012: $33,252Liabilities 2012: $514Net Assets 2012: $32,7382012Assets 2013: $46,136Liabilities 2013: $79Net Assets 2013: $46,0572013Assets 2014: $33,942Liabilities 2014: $79Net Assets 2014: $33,8632014Assets 2015: $10,031Liabilities 2015: $79Net Assets 2015: $9,9522015Assets 2016: $17,349Liabilities 2016: $79Net Assets 2016: $17,2702016Assets 2017: $29,730Liabilities 2017: $0Net Assets 2017: $29,7302017Assets 2018: $25,027Liabilities 2018: $0Net Assets 2018: $25,0272018Assets 2019: $35,893Liabilities 2019: $0Net Assets 2019: $35,8932019Assets 2020: $52,847Liabilities 2020: $19,516Net Assets 2020: $33,3312020Assets 2021: $69,487Liabilities 2021: $19,516Net Assets 2021: $49,9712021Assets 2022: $52,745Liabilities 2022: $0Net Assets 2022: $52,7452022Assets 2023: $93,964Liabilities 2023: $0Net Assets 2023: $93,9642023Assets 2024: $145,872Liabilities 2024: $0Net Assets 2024: $145,8722024

Highlighted filing

2020

Assets$52,847
Liabilities$19,516
Net Assets$33,331
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $86,9952010Revenue 2011: $226,960Expenses 2011: $206,925Net Income 2011: $20,0352011Revenue 2012: $310,384Expenses 2012: $307,113Net Income 2012: $3,2712012Revenue 2013: $484,959Expenses 2013: $471,640Net Income 2013: $13,3192013Revenue 2014: $401,605Expenses 2014: $413,799Net Income 2014: -$12,1942014Revenue 2015: $292,851Expenses 2015: $316,762Net Income 2015: -$23,9112015Revenue 2016: $319,705Expenses 2016: $312,387Net Income 2016: $7,3182016Revenue 2017: $313,522Expenses 2017: $301,062Net Income 2017: $12,4602017Revenue 2018: $189,291Expenses 2018: $193,994Net Income 2018: -$4,7032018Revenue 2019: $135,010Expenses 2019: $124,144Net Income 2019: $10,8662019Revenue 2020: $78,867Expenses 2020: $78,503Net Income 2020: $3642020Revenue 2021: $120,289Expenses 2021: $103,649Net Income 2021: $16,6402021Revenue 2022: $107,531Expenses 2022: $104,757Net Income 2022: $2,7742022Revenue 2023: $193,489Expenses 2023: $152,270Net Income 2023: $41,2192023Revenue 2024: $354,814Expenses 2024: $302,906Net Income 2024: $51,9082024

Highlighted filing

2020

Revenue$78,867
Expenses$78,503
Net Income$364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2023
Return Version
2020v4.2
Gross Receipts
$78,867
Mission and Program Overview

Mission

Job placement of handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,893$33,331▼ $2,562
Other Notes and Loans Receivable, Net$19,232$30,757▲ $11,525
Cash and Non-Interest-Bearing Accounts$13,733$20,626▲ $6,893
Land, Buildings, and Equipment, Net$2,928$1,464▼ $1,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,893$52,847▲ $16,954
Liabilities
Other Liabilities$0$19,516▲ $19,516
Total Liabilities$0$19,516▲ $19,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,893$33,331▼ $2,562
Total Liabilities and Net Assets / Fund Balance$35,893$52,847▲ $16,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,464$6,011-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FiccaDirectorPT$22,000$22,000

Board Members and Trustees

NameTitle
Audrey FiccaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,015
Other Expenses$5,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,683--$45,683
Current Officers, Directors, Trustees, and Key Employees$11,000$11,000-$22,000
Payroll Taxes$5,332--$5,332
Fees for Services Other$4,395--$4,395
Insurance$602--$602
Fees for Services Accounting$480--$480
Office Expenses$11--$11
Total Functional Expenses$67,503$11,000$0$78,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$19,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John and audrey ficca are married and are both directors”

Form 990, Part VI, Section B, Line 11B

“The directors will review the form 990 before filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hands on Employment Services Inc
EIN
20-0422975
Phone
8138865600
Address
PO BOX 261987, TAMPA, FL 33685

Signing Officer

Name
John Ficca
Title
Director
Phone
8138865600
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ficca
Formed
2003
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Brian Leidel
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990. Part IX, Line 7

“We are filing amended form-990 to reporting changes on total of "other wages" expense, which reduced by amount from erc credit claimed for tax year 2020.”

Raw XML Appendix308 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN FICCA
IRS990/BooksInCareOfDetail/PhoneNum08138865600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 MEMORIAL HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0602
IRS990/InsuranceGrp/TotalAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464
IRS990/LandBldgEquipCostOrOtherBssAmt07475
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035893
IRS990/NetAssetsOrFundBalancesEOYAmt033331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1463
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045683
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05332
IRS990/PayrollTaxesGrp/TotalAmt05332
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FICCA
IRS990/PriorPeriodAdjustmentsAmt0-1463
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt01500
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IRS990/PYTotalExpensesAmt0124144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135010
IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319705
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND AUDREY FICCA ARE MARRIED AND ARE BOTH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ARE FILING AMENDED FORM-990 TO REPORTING CHANGES ON TOTAL OF "OTHER WAGES" EXPENSE, WHICH REDUCED BY AMOUNT FROM ERC CREDIT CLAIMED FOR TAX YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART IX, LINE 7
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IRS990/TotalFunctionalExpensesGrp/TotalAmt078503
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceRevenueAmt078867
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd033685
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FICCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138865600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS ON EMPLOYMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0200422975
ReturnHeader/Filer/PhoneNum08138865600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261987
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEIDEL
ReturnHeader/ReturnTs02023-05-17T10:49:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FICCA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,847
Liabilities
$19,516
Net assets
$33,331
Revenue
$78,867
Expenses
$78,503
Net income
$364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$3.55$3.03$0.52
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.93$1.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.08$1.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.50$1.20$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.79$0.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.35$1.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.89$1.94$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.14$3.01$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.20$3.12$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.93$3.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.02$4.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.85$4.72$0.13
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$3.10$3.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$2.27$2.07$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.87
Peer Organizations

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