Civic Intelligence

Safe Hands Learning Center

990 • Fiscal year 2017 • EIN 20-5101455

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

Organization Profile
6116 Vernedale RoadCharlotte, NC 28212

(704) 531-8101

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,277

Down $4,346 (-41%) from 2016

Net Assets

Down

$2,942

Down $4,131 (-58%) from 2016

Liabilities

Down

$3,335

Down $215 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$96,119

Up $1,479 (+1.6%) from 2016

Expenses

Up

$100,250

Up $7,216 (+7.8%) from 2016

Net Income

Down

-$4,131

Down $5,737 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2009: $23,146Liabilities 2009: $6,897Net Assets 2009: $16,2492009Assets 2010: $22,751Liabilities 2010: $3,947Net Assets 2010: $18,8042010Assets 2011: $19,890Liabilities 2011: $4,104Net Assets 2011: $15,7862011Assets 2012: $18,631Liabilities 2012: $6,204Net Assets 2012: $12,4272012Assets 2013: $15,122Liabilities 2013: $7,282Net Assets 2013: $7,8402013Assets 2015: $13,380Liabilities 2015: $3,816Net Assets 2015: $9,5642015Assets 2016: $10,623Liabilities 2016: $3,550Net Assets 2016: $7,0732016Assets 2017: $6,277Liabilities 2017: $3,335Net Assets 2017: $2,9422017Assets 2018: $26,502Liabilities 2018: $16,403Net Assets 2018: $10,0992018Assets 2019: $18,575Liabilities 2019: $8,696Net Assets 2019: $9,8792019Assets 2020: $17,347Liabilities 2020: $0Net Assets 2020: $17,3472020Assets 2021: $27,860Liabilities 2021: $5,568Net Assets 2021: $22,2922021Assets 2022: $36,662Liabilities 2022: $0Net Assets 2022: $36,6622022Assets 2023: $34,260Liabilities 2023: $0Net Assets 2023: $34,2602023Assets 2024: $22,887Liabilities 2024: $0Net Assets 2024: $22,8872024Assets 2025: $15,270Liabilities 2025: $0Net Assets 2025: $15,2702025

Highlighted filing

2017

Assets$6,277
Liabilities$3,335
Net Assets$2,942
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $75,682Expenses 2009: $81,319Net Income 2009: -$5,6372009Revenue 2010: $62,037Expenses 2010: $63,803Net Income 2010: -$1,7662010Revenue 2011: $51,876Expenses 2011: $59,924Net Income 2011: -$8,0482011Revenue 2012: $92,053Expenses 2012: $93,637Net Income 2012: -$1,5842012Revenue 2013: $108,863Expenses 2013: $113,450Net Income 2013: -$4,5872013Revenue 2015: $107,363Expenses 2015: $105,294Net Income 2015: $2,0692015Revenue 2016: $94,640Expenses 2016: $93,034Net Income 2016: $1,6062016Revenue 2017: $96,119Expenses 2017: $100,250Net Income 2017: -$4,1312017Revenue 2018: $100,801Expenses 2018: $94,630Net Income 2018: $6,1712018Revenue 2019: $87,507Expenses 2019: $87,616Net Income 2019: -$1092019Revenue 2020: $76,808Expenses 2020: $86,430Net Income 2020: -$9,6222020Revenue 2021: $125,642Expenses 2021: $102,341Net Income 2021: $23,3012021Revenue 2022: $147,569Expenses 2022: $142,093Net Income 2022: $5,4762022Revenue 2023: $137,709Expenses 2023: $140,111Net Income 2023: -$2,4022023Revenue 2024: $140,689Expenses 2024: $148,160Net Income 2024: -$7,4712024Revenue 2025: $117,546Expenses 2025: $125,163Net Income 2025: -$7,6172025

Highlighted filing

2017

Revenue$96,119
Expenses$100,250
Net Income-$4,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$96,119
Mission and Program Overview

Mission

DEVELOPMENTAL CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,827$4,396▲ $1,569
Cash and Non-Interest-Bearing Accounts$7,796$1,881▼ $5,915
Total Assets$10,623$6,277▼ $4,346
Liabilities
Accounts Payable and Accrued Expenses$3,550$3,335▼ $215
Total Liabilities$3,550$3,335▼ $215
Net Assets / Fund Balance
Unrestricted Net Assets$7,073$2,942▼ $4,131
Total Net Assets Fund Balance$7,073$2,942▼ $4,131
Total Liabilities and Net Assets / Fund Balance$10,623$6,277▼ $4,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,396$35,458$39,854
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth SamuelPresident
JaniceSecretary
RoseannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,159
Change in Net Assets
$-4,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,936
Other Expenses$40,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,520--$55,520
Occupancy$19,000--$19,000
Payroll Taxes$4,416--$4,416
All Other Expenses$3,628--$3,628
Fees for Services Accounting-$3,165-$3,165
Office Expenses$1,469--$1,469
Other Expenses$1,259--$1,259
Depreciation Depletion-$805-$805
Advertising-$80-$80
Total Functional Expenses$96,200$4,050$0$100,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“EMPLOYEE IS DAUGHTER”

Form 990 governing body review Part VI line 11

“The governing body reviews form with cpa prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in place”

CEO executive director top management comp Part VI line 15A

“Officers and director do not receive compensation. Employee wages are review and approved.”

Other officer or key employee compensation Part VI line 15B

“Officers and director do not receive compensation. Employee wages are review and approved.”

Governing documents etc available to public Part VI line 19

“Governing documents are registered with the secretary of state and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Hands Learning Center
EIN
20-5101455
Address
6116 VERNEDALE ROAD, CHARLOTTE, NC 28212

Signing Officer

Name
Kenneth Samuel
Title
President
Phone
7045318101
Signed
2018-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Samuel
Formed
2006
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Belinda Johnson CPA Pa
Address
3515 MONROE RD, Charlotte, NC 28205
Preparer
Belinda Johnson
Phone
7043332733
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02942
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IRS990/USAddress/ZIPCd028212
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045318101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HANDS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0205101455
ReturnHeader/Filer/USAddress/AddressLine1Txt06116 VERNEDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.249.170
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTm016:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223948588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELINDA JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 MONROE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07043332733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA JOHNSON
ReturnHeader/ReturnTs02018-01-30T16:07:29-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,277
Liabilities
$3,335
Net assets
$2,942
Revenue
$96,119
Expenses
$100,250
Net income
-$4,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.18$1.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.41$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.38$1.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.48$1.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.26$1.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.77$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.88$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.10$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.96$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.95$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.09$1.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.12$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.52$0.60$0.08
2010Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.62$0.64$0.02
2009Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.76$0.81$0.06