Civic Intelligence

Handson

990 • Fiscal year 2014 • EIN 20-0871476

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.HANDSONSA.ORG

View Organization Page

6487 Whitby RdSan Antonio, TX 78240

(210) 614-1661

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,537

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$199,456

Down $20,813 (-9.4%) from 2013

Net Assets

Down

$98,870

Down $17,277 (-15%) from 2013

Liabilities

Down

$100,586

Down $3,536 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$1,414,184

Down $2,845 (-0.2%) from 2013

Expenses

Down

$1,431,461

Down $2,084 (-0.1%) from 2013

Net Income

Down

-$17,277

Down $761 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $197,601Liabilities 2011: $125,732Net Assets 2011: $71,8692011Assets 2012: $222,600Liabilities 2012: $89,937Net Assets 2012: $132,6632012Assets 2013: $220,269Liabilities 2013: $104,122Net Assets 2013: $116,1472013Assets 2014: $199,456Liabilities 2014: $100,586Net Assets 2014: $98,8702014Assets 2015: $147,584Liabilities 2015: $40,047Net Assets 2015: $107,5372015

Highlighted filing

2014

Assets$199,456
Liabilities$100,586
Net Assets$98,870
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,382,923Expenses 2011: $1,467,929Net Income 2011: -$85,0062011Revenue 2012: $1,469,188Expenses 2012: $1,408,394Net Income 2012: $60,7942012Revenue 2013: $1,417,029Expenses 2013: $1,433,545Net Income 2013: -$16,5162013Revenue 2014: $1,414,184Expenses 2014: $1,431,461Net Income 2014: -$17,2772014Revenue 2015: $1,451,509Expenses 2015: $1,442,842Net Income 2015: $8,6672015

Highlighted filing

2014

Revenue$1,414,184
Expenses$1,431,461
Net Income-$17,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,414,184
Mission and Program Overview

Mission

Handson is a non-profit corporation whose mission is to enhance the quality of life for persons who are deaf-blind with multiple disabilities, through care, training, and supervision. Handson provides quality residential and day activities, as well as nursing care, case management and 24 hour awake supervision.

Handson is a non-profit corporation whose mission is to enhance the quality of life for persons who are deaf-blind with multiple disabilities, through care, training, and supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,725$105,603▼ $7,122
Accounts Receivable$93,082$73,901▼ $19,181
Prepaid Expenses and Deferred Charges$6,277$13,691▲ $7,414
Cash and Non-Interest-Bearing Accounts$2,769$845▼ $1,924
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$220,269$199,456▼ $20,813
Other Assets Total$5,416$5,416→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,122$92,786▼ $2,336
Deferred Revenue$9,000$7,800▼ $1,200
Total Liabilities$104,122$100,586▼ $3,536
Net Assets / Fund Balance
Unrestricted Net Assets$116,147$98,870▼ $17,277
Total Net Assets Fund Balance$116,147$98,870▼ $17,277
Total Liabilities and Net Assets / Fund Balance$220,269$199,456▼ $20,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,470$28,640-
Other Land Buildings$1,861$36,802-
Land$12,290--
Equipment-$47,129-
Leasehold Improvements$24,982$32,324-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay BellamyPres/treasurerFT$62,537$62,537

Board Members and Trustees

NameTitle
Chris MlynekChairman
Cinda BreaDirector
John T TeskeDirector
Lisa BrazielDirector
Steve SchoenDirector
Jodie BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,783
Program Service Revenue
$183,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,151
Change in Net Assets
$-17,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,184
Total Revenue per Audited Statements
$1,414,184
Total Revenue per Form 990
$1,414,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,268
Other Expenses$239,969
Grants and Similar Amounts Paid$56,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,574$148,689-$991,263
Occupancy$90,158$50,356-$140,514
Payroll Taxes$69,248$12,220-$81,468
Current Officers, Directors, Trustees, and Key Employees$53,156$9,381-$62,537
Grants to Domestic Individuals$56,224--$56,224
Fees for Services Other$29,416$7,354-$36,770
Office Expenses$8,187$12,381-$20,568
Travel$15,406$1,712-$17,118
Fees for Services Accounting-$9,750-$9,750
Depreciation Depletion$6,287$3,386-$9,673
Advertising-$2,164-$2,164
Other Expenses$2,059$21-$2,080
Interest-$1,332-$1,332
Total Functional Expenses$1,172,715$258,746$0$1,431,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,461
Total Expenses per Audited Statements$1,431,461
Total Expenses per Form 990$1,431,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is signed annually by each staff member and board member. The conflict of interest policy is regularly monitored by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Handson
EIN
20-0871476
Phone
2106141661
Address
6487 WHITBY RD, SAN ANTONIO, TX 78240

Signing Officer

Name
Gay Bellamy
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Bellamy
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235485
IRS990/PYProgramServiceRevenueAmt0180078
IRS990/PYRevenuesLessExpensesAmt0-16516
IRS990/PYSalariesCompEmpBnftPaidAmt01136433
IRS990/PYTotalExpensesAmt01433545
IRS990/PYTotalRevenueAmt01417029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06320170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06320170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06320170
IRS990ScheduleA/TotalSupportAmt06320170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028640
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047129
IRS990ScheduleD/ExpensesSubtotalAmt01431461
IRS990ScheduleD/LandGrp/BookValueAmt012290
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032324
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038663
IRS990ScheduleD/RevenueSubtotalAmt01414184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105603
IRS990ScheduleD/TotalExpensesPerForm990Amt01431461
IRS990ScheduleD/TotalRevenuePerForm990Amt01414184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431461
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NONFOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ACTIVITY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMUNITY ACCESS FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5JANITORIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt527
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO PARTICIPANTS CONSISTS OF VARIOUS KINDS OF ASSISTANCE INCLUDING SUCH THINGS AS SUPPLIES PURCHASED FOR FOOD AND NON FOOD ITEMS, ACTIVITY SUPPLIES, AND COMMUNITY ACCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH STAFF MEMBER AND BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220269
IRS990/TotalAssetsEOYAmt0199456
IRS990/TotalAssetsGrp/BOYAmt0220269
IRS990/TotalAssetsGrp/EOYAmt0199456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01230783
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104122
IRS990/TotalLiabilitiesEOYAmt0100586
IRS990/TotalLiabilitiesGrp/BOYAmt0104122
IRS990/TotalLiabilitiesGrp/EOYAmt0100586

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,456
Liabilities
$100,586
Net assets
$98,870
Revenue
$1,414,184
Expenses
$1,431,461
Net income
-$17,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.41$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$1.42$1.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$1.47$1.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$1.38$1.47$0.09