Civic Intelligence

R & R Loving Hands Inc.

990 • Fiscal year 2019 • EIN 26-1808359

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.rrlovinghands.org
2489 Justin Road EastJacksonville, FL 32210

(386) 546-3383

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$59,931

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,084,529

Down $135,206 (-11%) from 2018

Net Assets

Up

$761,347

Up $10,654 (+1.4%) from 2018

Liabilities

Down

$323,182

Down $145,860 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$1,610,972

Down $228,179 (-12%) from 2018

Expenses

Up

$1,390,705

Up $174,670 (+14%) from 2018

Net Income

Down

$220,267

Down $402,849 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2016: $377,234Liabilities 2016: $103,433Net Assets 2016: $273,8012016Assets 2017: $536,830Liabilities 2017: $373,305Net Assets 2017: $163,5252017Assets 2018: $1,219,735Liabilities 2018: $469,042Net Assets 2018: $750,6932018Assets 2019: $1,084,529Liabilities 2019: $323,182Net Assets 2019: $761,3472019Assets 2020: $1,449,802Liabilities 2020: $320,026Net Assets 2020: $1,129,7762020Assets 2021: $8,082,394Liabilities 2021: $6,089,289Net Assets 2021: $1,993,1052021Assets 2022: $9,017,653Liabilities 2022: $6,417,449Net Assets 2022: $2,600,2042022Assets 2023: $7,676,591Liabilities 2023: $6,456,695Net Assets 2023: $1,219,8962023Assets 2024: $7,823,024Liabilities 2024: $6,399,555Net Assets 2024: $1,423,4692024

Highlighted filing

2019

Assets$1,084,529
Liabilities$323,182
Net Assets$761,347
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2016: $982,479Expenses 2016: $905,148Net Income 2016: $77,3312016Revenue 2017: $1,518,303Expenses 2017: $1,255,274Net Income 2017: $263,0292017Revenue 2018: $1,839,151Expenses 2018: $1,216,035Net Income 2018: $623,1162018Revenue 2019: $1,610,972Expenses 2019: $1,390,705Net Income 2019: $220,2672019Revenue 2020: $2,033,565Expenses 2020: $1,614,449Net Income 2020: $419,1162020Revenue 2021: $3,648,282Expenses 2021: $1,655,177Net Income 2021: $1,993,1052021Revenue 2022: $3,801,451Expenses 2022: $3,137,155Net Income 2022: $664,2962022Revenue 2023: $5,149,357Expenses 2023: $3,929,462Net Income 2023: $1,219,8952023Revenue 2024: $2,855,740Expenses 2024: $2,652,167Net Income 2024: $203,5732024

Highlighted filing

2019

Revenue$1,610,972
Expenses$1,390,705
Net Income$220,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,610,972
Mission and Program Overview

Mission

To provide a lifetime of compassionate high quality care to individuals with disabilities.

Taking caring of people with diabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,222$795,487▼ $44,735
Rtn Earn Endowment Incm Other Fnds$750,693$761,347▲ $10,654
Cash and Non-Interest-Bearing Accounts$339,363$229,336▼ $110,027
Savings and Temporary Cash Investments$40,150$58,206▲ $18,056
Total Assets$1,219,735$1,084,529▼ $135,206
Other Assets Total-$1,500-
Liabilities
Other Liabilities$469,042$323,182▼ $145,860
Total Liabilities$469,042$323,182▼ $145,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,693$761,347▲ $10,654
Total Liabilities and Net Assets / Fund Balance$1,219,735$1,084,529▼ $135,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,487$44,735-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R RichrdsonVice PresidentFT$59,931$59,931
Sophia BrinsonPresidentFT$48,665$48,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,842
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$220,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,032
Other Expenses$469,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,336--$830,336
Occupancy$163,633--$163,633
Insurance$109,864--$109,864
Payroll Taxes$90,696--$90,696
Depreciation Depletion$21,769--$21,769
Office Expenses$18,510--$18,510
Interest$15,910--$15,910
Fees for Services Management$11,518--$11,518
Other Expenses$7,610--$7,610
Fees for Services Legal$2,764--$2,764
Fees for Services Accounting$1,585--$1,585
Advertising$1,318--$1,318
Total Functional Expenses$1,390,705$0$0$1,390,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$323,182
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 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
R & R Loving Hands Inc
EIN
26-1808359
Phone
3865463383
Address
2489 JUSTIN ROAD EAST, JACKSONVILLE, FL 32210

Signing Officer

Name
Sophia Ann Brinson
Title
President
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia a Brinson
Formed
2016
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
83

Preparer

Firm
Bert's Accounting Service
Address
1272 w 20th Street, Jacksonville, FL 32209
Preparer
Bertha L Howze
Phone
9046340205
Supplemental Narrative

Additional Explanations

Page 12,line 9 Prior Period Adjustments

“Purchase of buildings. Depreciation not recored on books.”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bert's Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01272 w 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032209
ReturnHeader/PreparerPersonGrp/PhoneNum09046340205
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bertha L Howze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T09:59:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,529
Liabilities
$323,182
Net assets
$761,347
Revenue
$1,610,972
Expenses
$1,390,705
Net income
$220,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$6.40$1.42$2.86$2.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.68$6.46$1.22$5.15$3.93$1.22
2022Detailed filing. Detailed filing data is available for this year.$9.02$6.42$2.60$3.80$3.14$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.08$6.09$1.99$3.65$1.66$1.99
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$2.03$1.61$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.61$1.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$1.84$1.22$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.16$1.52$1.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.27$0.98$0.91$0.08