Civic Intelligence

North American Handico

990 • Fiscal year 2018 • EIN 20-3295171

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

7.42x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,597

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,359

Down $1,274 (-17%) from 2017

Net Assets

Down

-$40,806

Down $4,408 (-12%) from 2017

Liabilities

Up

$47,165

Up $3,134 (+7.1%) from 2017

Revenue

Down

$129,236

Down $37,075 (-22%) from 2017

Expenses

Up

$133,889

Up $22,293 (+20%) from 2017

Net Income

Down

-$4,653

Down $59,368 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,359
Liabilities$47,165
Net Assets-$40,806

Operations Trend

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

2018

Revenue$129,236
Expenses$133,889
Net Income-$4,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$156,432
Mission and Program Overview

Mission

Employment training center for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,633$6,359▼ $1,274
Rtn Earn Endowment Incm Other Fnds$-36,398$-40,806▼ $4,408
Total Assets$7,633$6,359▼ $1,274
Liabilities
Accounts Payable and Accrued Expenses$44,031$47,165▲ $3,134
Total Liabilities$44,031$47,165▲ $3,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,398$-40,806▼ $4,408
Total Liabilities and Net Assets / Fund Balance$7,633$6,359▼ $1,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael NewbergPresidentFT$74,597$74,597

Board Members and Trustees

NameTitle
John GiammariaMember
Patricia BarryMember
James BarrySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$120,323
Other Revenue
$8,913
Change in Net Assets
$-4,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,489
Salaries, Compensation, and Employee Benefits$11,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,107$74,957$0$101,064
Other Salaries and Wages$10,466$0$0$10,466
Occupancy$9,228$0$0$9,228
Interest$2,156$0$0$2,156
Travel$1,812$0$0$1,812
Fees for Services Accounting$0$1,583$0$1,583
Other Expenses$1,475$0$0$1,475
Payroll Taxes$934$0$0$934
Advertising$724$0$0$724
Office Expenses$446$0$0$446
Insurance$356$0$0$356
Information Technology$314$0$0$314
Total Functional Expenses$57,349$76,540$0$133,889
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

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
2019-09-05
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
Accounting Advisory Services Inc
Address
533 MOUNTAIN AVE, BERTHOUD, CO 80513
Preparer
Deborah L Oster
Phone
3038883364
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 from 990.

Form 990, Part IX, Line 24E

Payroll processing fees 816. 816. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 91387. 16430. 74957. 0.

Form 990, Part IX, Line 24E

SUPPLIES 549. 549. 0. 0.

Form 990, Part IX, Line 24E

Telephone 8312. 8312. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW FROM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES BARRY 5427 S. DOVER LITTLETON CO 80123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN GIAMMARIA 1382 TELLER ST DENVER CO 80219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATRICIA BARRY 5427 S. DOVER LITTLETON CO 80123
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt047165
IRS990/TotalLiabilitiesGrp/BOYAmt044031
IRS990/TotalLiabilitiesGrp/EOYAmt047165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057349
IRS990/TotalReportableCompFromOrgAmt074597
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01812
IRS990/TravelGrp/TotalAmt01812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEWBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035225711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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/AtSubmissionCreationDeviceId0A619EDA3210FC0F3317833DA95F27F3971514E71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0374480E35CBA81A6D5D19421ABF7D1859073C3BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.226.63
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ADVISORY SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MOUNTAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERTHOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080513
ReturnHeader/PreparerPersonGrp/PhoneNum03038883364
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L OSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-10T16:08:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2018 filings • 501(c)3 • <$500k nonprofits