Civic Intelligence

Harris Hands Community Services Inc

990 • Fiscal year 2015 • EIN 26-1734385

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.harrishands.org
3679 East Tremont AvenueBronx, NY 10465

(718) 766-9289

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$75,192

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$174,305

No earlier filing loaded for comparison.

Net Assets

$129,401

No earlier filing loaded for comparison.

Liabilities

$44,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$630,161

No earlier filing loaded for comparison.

Expenses

$610,611

No earlier filing loaded for comparison.

Net Income

$19,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $174,305Liabilities 2015: $44,904Net Assets 2015: $129,4012015Assets 2020: $1,244,201Liabilities 2020: $694,192Net Assets 2020: $550,0092020Assets 2021: $873,458Liabilities 2021: $62,893Net Assets 2021: $810,5652021Assets 2022: $1,026,776Liabilities 2022: $449,396Net Assets 2022: $577,3802022Assets 2023: $1,364,611Liabilities 2023: $1,007,013Net Assets 2023: $357,5982023Assets 2024: $984,296Liabilities 2024: $835,894Net Assets 2024: $148,4022024Assets 2025: $1,062,682Liabilities 2025: $608,552Net Assets 2025: $454,1302025

Highlighted filing

2015

Assets$174,305
Liabilities$44,904
Net Assets$129,401
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $630,161Expenses 2015: $610,611Net Income 2015: $19,5502015Revenue 2020: $2,416,079Expenses 2020: $2,911,453Net Income 2020: -$495,3742020Revenue 2021: $2,592,048Expenses 2021: $2,331,492Net Income 2021: $260,5562021Revenue 2022: $1,889,468Expenses 2022: $2,122,653Net Income 2022: -$233,1852022Revenue 2023: $2,061,944Expenses 2023: $2,194,239Net Income 2023: -$132,2952023Revenue 2024: $2,038,528Expenses 2024: $2,247,724Net Income 2024: -$209,1962024Revenue 2025: $2,719,314Expenses 2025: $2,413,586Net Income 2025: $305,7282025

Highlighted filing

2015

Revenue$630,161
Expenses$610,611
Net Income$19,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$630,161
Mission and Program Overview

Mission

To provide individuals with various intellectual developmental disabilities the opportunities to utilize services and support.

To provide individuals with various intellectual and developmental disabilities the opportunity to utilize services and supports available to them in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,192$81,264▲ $33,072
Cash and Non-Interest-Bearing Accounts$53,351$63,079▲ $9,728
Prepaid Expenses and Deferred Charges$10,185$10,212▲ $27
Land, Buildings, and Equipment, Net$7,266$4,775▼ $2,491
Receivables From Officers Etc-$3,230-
Total Assets$130,739$174,305▲ $43,566
Other Assets Total$11,745$11,745→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,888$44,904▲ $24,016
Total Liabilities$20,888$44,904▲ $24,016
Net Assets / Fund Balance
Unrestricted Net Assets$109,851$129,401▲ $19,550
Total Net Assets Fund Balance$109,851$129,401▲ $19,550
Total Liabilities and Net Assets / Fund Balance$130,739$174,305▲ $43,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,775$2,698$7,473
Other Assets Org$11,745--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latanya Colon-harrisExecutive DirectorFT$75,192$75,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,161
Total Revenue per Audited Statements
$630,161
Total Revenue per Form 990
$630,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,800
Other Expenses$185,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,913$75,101-$383,014
Occupancy$41,852$10,614-$52,466
Insurance$30,106$16,585-$46,691
Payroll Taxes$33,592$8,194-$41,786
Office Expenses$387$13,209-$13,596
Travel$11,012$877-$11,889
Fees for Services Accounting-$10,500-$10,500
Other Expenses$9,763$1,835-$9,763
All Other Expenses$3,715$1,860-$5,575
Advertising-$4,870-$4,870
Depreciation Depletion-$2,491-$2,491
Fees for Services Other-$553-$553
Total Functional Expenses$458,008$152,603$0$610,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,611
Total Expenses per Audited Statements$610,611
Total Expenses per Form 990$610,611
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 Officers, Directors, Trustees, and Key Employees-$3,230-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“There was no specific process used to review this form.”

Form 990, Part VI, Section C, Line 19

“Harris Hands Community Services, Inc. has yet to make any financial documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harris Hands Community Services Inc
EIN
26-1734385
Phone
7187669289
Address
3679 EAST TREMONT AVENUE, BRONX, NY 10465

Signing Officer

Name
Latanya Colon-harris
Title
Executive Director
Phone
7187669289
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
31

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM ST, CITY ISLAND, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174305
IRS990/TravelGrp/ManagementAndGeneralAmt0877
IRS990/TravelGrp/ProgramServicesAmt011012
IRS990/TravelGrp/TotalAmt011889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03769 EAST TREMONT AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010464
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.harrishands.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATANYA COLON-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187669289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS HANDS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0261734385
ReturnHeader/Filer/PhoneNum07187669289
ReturnHeader/Filer/USAddress/AddressLine1Txt03679 EAST TREMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 FORDHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITY ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010464
ReturnHeader/PreparerPersonGrp/PhoneNum07188859191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T01:34:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,305
Liabilities
$44,904
Net assets
$129,401
Revenue
$630,161
Expenses
$610,611
Net income
$19,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.45$2.72$2.41$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.84$0.15$2.04$2.25$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.01$0.36$2.06$2.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.45$0.58$1.89$2.12$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$2.59$2.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.69$0.55$2.42$2.91$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.63$0.61$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits