Civic Intelligence

North American Handico

990 • Fiscal year 2016 • EIN 20-3295171

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profilewww.handico.net
8295 Ralston RdArvada, CO 80004

(303) 522-5711

Siviq Scores

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

Liabilities / Assets

99th percentile

10.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,768

Up $3,020 (+173%) from 2015

Net Assets

Up

-$46,560

Up $7,535 (+14%) from 2015

Liabilities

Down

$51,328

Down $4,515 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Down

$178,079

Down $26,441 (-13%) from 2015

Expenses

Down

$147,266

Down $36,316 (-20%) from 2015

Net Income

Up

$30,813

Up $9,875 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $24,868Liabilities 2010: $64,944Net Assets 2010: -$40,0762010Assets 2011: $0Liabilities 2011: $152,758Net Assets 2011: -$152,7582011Assets 2012: -$1,405Liabilities 2012: $148,379Net Assets 2012: -$149,7842012Assets 2013: $262Liabilities 2013: $71,619Net Assets 2013: -$71,3572013Assets 2014: $470Liabilities 2014: $34,284Net Assets 2014: -$33,8142014Assets 2015: $1,748Liabilities 2015: $55,843Net Assets 2015: -$54,0952015Assets 2016: $4,768Liabilities 2016: $51,328Net Assets 2016: -$46,5602016Assets 2017: $7,633Liabilities 2017: $44,031Net Assets 2017: -$36,3982017Assets 2018: $6,359Liabilities 2018: $47,165Net Assets 2018: -$40,8062018Assets 2019: $5,860Liabilities 2019: $0Net Assets 2019: $5,8602019Assets 2020: $1,302Liabilities 2020: $0Net Assets 2020: $1,3022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $27,757Liabilities 2022: $0Net Assets 2022: $27,7572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$4,768
Liabilities$51,328
Net Assets-$46,560
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $20,440Expenses 2010: $14,270Net Income 2010: $6,1702010Expenses 2011: $180,8852011Revenue 2012: $288,228Expenses 2012: $250,946Net Income 2012: $37,2822012Revenue 2013: $297,472Expenses 2013: $222,731Net Income 2013: $74,7412013Revenue 2014: $226,070Expenses 2014: $170,631Net Income 2014: $55,4392014Revenue 2015: $204,520Expenses 2015: $183,582Net Income 2015: $20,9382015Revenue 2016: $178,079Expenses 2016: $147,266Net Income 2016: $30,8132016Revenue 2017: $166,311Expenses 2017: $111,596Net Income 2017: $54,7152017Revenue 2018: $129,236Expenses 2018: $133,889Net Income 2018: -$4,6532018Revenue 2019: $86,181Expenses 2019: $81,600Net Income 2019: $4,5812019Revenue 2020: $96,683Expenses 2020: $101,202Net Income 2020: -$4,5192020Revenue 2021: $27,953Expenses 2021: $9,791Net Income 2021: $18,1622021Revenue 2022: $19,932Expenses 2022: $10,922Net Income 2022: $9,0102022Revenue 2023: $28,790Expenses 2023: $13,043Net Income 2023: $15,7472023

Highlighted filing

2016

Revenue$178,079
Expenses$147,266
Net Income$30,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$197,819
Mission and Program Overview

Mission

Employment training center for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,748$4,768▲ $3,020
Rtn Earn Endowment Incm Other Fnds$-54,095$-46,560▲ $7,535
Total Assets$1,748$4,768▲ $3,020
Liabilities
Accounts Payable and Accrued Expenses$55,843$51,328▼ $4,515
Total Liabilities$55,843$51,328▼ $4,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,095$-46,560▲ $7,535
Total Liabilities and Net Assets / Fund Balance$1,748$4,768▲ $3,020
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael NewbergPresident
John GiammariaMember
Patricia BarryMember
James BarrySec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,079
Change in Net Assets
$30,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,830
Salaries, Compensation, and Employee Benefits$15,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,279$0$0$108,279
Interest$10,084$0$0$10,084
Other Salaries and Wages$8,643$0$0$8,643
Payroll Taxes$6,793$0$0$6,793
Fees for Services Accounting$4,000$0$0$4,000
Travel$3,008$0$0$3,008
Office Expenses$2,469$0$0$2,469
Fees for Services Legal$2,386$0$0$2,386
Insurance$961$0$0$961
Advertising$643$0$0$643
Total Functional Expenses$147,266$0$0$147,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Line 9

“Michael Newberg 8295 Ralston Rd Arvada CO 80002”

Form 990, Part VI, Line 9

“James Barry 5427 S. Dover Littleton CO 80123”

Form 990, Part VI, Line 9

“John Giammaria 1382 Teller St. Denver CO 80219”

Form 990, Part VI, Line 9

“Patricia Barry 5427 S. Dover Littleton CO 80123”

Filing and Contact Details

Filer

Filer Name
North American Handico
EIN
20-3295171
Phone
3035225711
Address
8295 Ralston Rd, Arvada, CO 80004

Signing Officer

Name
Michael Newberg
Title
President
Phone
3035225711
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Newberg
Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
Susan Garcia CPA
Address
15013 Cosmos Way, Broomfield, CO 80023
Preparer
Susan Garcia
Phone
3034385534
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Organization makes its documents available upon request.”

Pt XI

“Officer draw”

Pt VI, Line 11B

“Officers review form 990.”

Form 990EZ, Part II, Line 24

“Officer Loan”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Fees 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 11500. 11500. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 845. 845. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 9412. 9412. 0. 0.”

Form 990, Part IX, Line 24E

“+Repairs & Maintenance 4317. 4317. 0. 0.”

Form 990, Part IX, Line 24E

“Health & Wellness 1478. 1478. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 35942. 35942. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 21315. 21315. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8057. 8057. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 4562. 4562. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and Internet Expenses 2482. 2482. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 99. 99. 0. 0.”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Employment Training Center for disabled persons
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0643
IRS990/AdvertisingGrp/TotalAmt0643
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108279
IRS990/AllOtherExpensesGrp/TotalAmt0108279
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0NORTH AMERICAN HANDICO
IRS990/BooksInCareOfDetail/PhoneNum03035225711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08295 Ralston Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01748
IRS990/CashNonInterestBearingGrp/EOYAmt04768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019740
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131830
IRS990/CYOtherRevenueAmt0178079
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030813
IRS990/CYSalariesCompEmpBnftPaidAmt015436
IRS990/CYTotalExpensesAmt0147266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMPLOYMENT TRAINING CENTER FOR DISABLED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02386
IRS990/FeesForServicesLegalGrp/TotalAmt02386
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NEWBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GIAMMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197819
IRS990/GrossSalesOfInventoryAmt0197819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0961
IRS990/InsuranceGrp/TotalAmt0961
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010084
IRS990/InterestGrp/TotalAmt010084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Employment Training Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-54095
IRS990/NetAssetsOrFundBalancesEOYAmt0-46560
IRS990/NetIncomeOrLossGrp/ExclusionAmt0178079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0178079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02469
IRS990/OfficeExpensesGrp/TotalAmt02469
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08643
IRS990/OtherSalariesAndWagesGrp/TotalAmt08643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06793
IRS990/PayrollTaxesGrp/TotalAmt06793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL NEWBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165922
IRS990/PYOtherRevenueAmt0204520
IRS990/PYRevenuesLessExpensesAmt020938
IRS990/PYSalariesCompEmpBnftPaidAmt017660
IRS990/PYTotalExpensesAmt0183582
IRS990/PYTotalRevenueAmt0204520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-54095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-46560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01462474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01462474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335797
IRS990ScheduleA/Total509Grp/TotalAmt01462474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462474
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization makes its documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer draw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Michael Newberg 8295 Ralston Rd Arvada CO 80002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7James Barry 5427 S. Dover Littleton CO 80123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8John Giammaria 1382 Teller St. Denver CO 80219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Patricia Barry 5427 S. Dover Littleton CO 80123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent 11500. 11500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges 845. 845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment 9412. 9412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14+Repairs & Maintenance 4317. 4317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Health & Wellness 1478. 1478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract Labor 35942. 35942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage & Delivery 21315. 21315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 8057. 8057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auto Expense 4562. 4562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer and Internet Expenses 2482. 2482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Expenses 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & Subscriptions 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748
IRS990/TotalAssetsEOYAmt04768
IRS990/TotalAssetsGrp/BOYAmt01748
IRS990/TotalAssetsGrp/EOYAmt04768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055843
IRS990/TotalLiabilitiesEOYAmt051328
IRS990/TotalLiabilitiesGrp/BOYAmt055843
IRS990/TotalLiabilitiesGrp/EOYAmt051328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46560
IRS990/TotalProgramServiceExpensesAmt0147266
IRS990/TotalRevenueGrp/ExclusionAmt0178079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178079
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03008
IRS990/TravelGrp/TotalAmt03008
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08295 Ralston Rd
IRS990/USAddress/CityNm0Arvada
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.handico.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEWBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035225711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North American Handico
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203295171
ReturnHeader/Filer/PhoneNum03035225711
ReturnHeader/Filer/USAddress/AddressLine1Txt08295 Ralston Rd
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50272F4C2ACF9158AAA1118C243C298A08CC9DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50272F4C2ACF9158AAA1118C243C298A08CC9DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.110.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015013 Cosmos Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080023
ReturnHeader/PreparerPersonGrp/PhoneNum03034385534
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T08:46:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,768
Liabilities
$51,328
Net assets
-$46,560
Revenue
$178,079
Expenses
$147,266
Net income
$30,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.97$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.86$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.47$0.41$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.44$0.36$1.66$1.12$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.51$0.47$1.78$1.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.56$0.54$2.05$1.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.34$2.26$1.71$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.72$0.71$2.97$2.23$0.75
2012Summary only. Only limited summary data is available for this year.$0.01$1.48$1.50$2.88$2.51$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.53$1.53$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.65$0.40$0.20$0.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits