Civic Intelligence

Safe Hands Learning Center

990EZ • Fiscal year 2024 • EIN 20-5101455

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 17, 2025

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE X21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE X21 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE X21 • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • NTEE X21 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-33%

Faster asset growth than 19% of similar nonprofits.

2024 filings • NTEE X21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE X21 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,887

Down $11,373 (-33%) from 2023

Net Assets

Down

$22,887

Down $11,373 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$140,689

Up $2,980 (+2.2%) from 2023

Expenses

Up

$148,160

Up $8,049 (+5.7%) from 2023

Net Income

Down

-$7,471

Down $5,069 (-211%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$22,887
Liabilities$0
Net Assets$22,887
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$140,689
Expenses$148,160
Net Income-$7,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$140,689
Mission and Program Overview

Mission

DEVELOPMENTAL CHILDCARE

Program Services

DescriptionGrantsExpenses
DEVELOPMENTAL CHILDCARE-$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SAMUELPresidentPT$0--
JANICE PETTISSecretaryPT$0--
ROSEANN JOSEPHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Hands Learning Center
EIN
20-5101455
In Care Of
% JEAN SAMUEL
Phone
7045318101
Address
6116 VERNEDALE ROAD, CHARLOTTE, NC 28212

Signing Officer

Name
Jean Samuel
Title
President
Phone
7045318101
Signed
2025-02-17
Discuss with paid preparer
No

Preparer

Firm
Belinda Johnson CPA PA
Address
3515 Monroe Rd, Charlotte, NC 28205
Preparer
Belinda Johnson CPA
Phone
7043332733
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,338payroll tax exp 24,469fuel exp 659insurance exp 1,835payroll prep 1,138curriculum exp 148office exp 2,237security exp 708supplies exp 3,065maintenance and repairs exp 3,027tags and licenses 162legal and professional 4,240meeting exp 487training exp 99travel exp 840foodstuffs 1,611charitable contributions 180field trips and activities 215lawncare and arborist exp 200license renewal dcdee 54”

Other changes in net assets or fund balances Part I line 20

“Description amountbegin adjustment (3,902)”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH SAMUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07045318101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06116 VERNDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022887
IRS990EZ/GrossReceiptsAmt0140689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018988
IRS990EZ/LandAndBuildingsGrp/EOYAmt010749
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022887
IRS990EZ/OccupancyRentUtltsAndMaintAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE PETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEANN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3902
IRS990EZ/OtherExpensesTotalAmt049712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENTAL CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt0628417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628417
IRS990ScheduleA/TotalSupportAmt0628417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,338PAYROLL TAX EXP 24,469FUEL EXP 659INSURANCE EXP 1,835PAYROLL PREP 1,138CURRICULUM EXP 148OFFICE EXP 2,237SECURITY EXP 708SUPPLIES EXP 3,065MAINTENANCE AND REPAIRS EXP 3,027TAGS AND LICENSES 162LEGAL AND PROFESSIONAL 4,240MEETING EXP 487TRAINING EXP 99TRAVEL EXP 840FOODSTUFFS 1,611CHARITABLE CONTRIBUTIONS 180FIELD TRIPS AND ACTIVITIES 215LAWNCARE AND ARBORIST EXP 200LICENSE RENEWAL DCDEE 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBEGIN ADJUSTMENT (3,902)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045318101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HANDS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0205101455
ReturnHeader/Filer/InCareOfNm0% JEAN SAMUEL
ReturnHeader/Filer/PhoneNum07045318101
ReturnHeader/Filer/USAddress/AddressLine1Txt06116 VERNEDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223948588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belinda Johnson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 Monroe Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043332733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA JOHNSON CPA
ReturnHeader/ReturnTs02025-02-25T14:50:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,887
Liabilities
$0
Net assets
$22,887
Revenue
$140,689
Expenses
$148,160
Net income
-$7,471
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