Civic Intelligence

Handy Child Care Inc

EIN 27-0431955 • 501(c)3 • Newton, TX

Revoked990-N Coverage

Profile

Our mission is to provide childcare to the rural county of newton texas.

Revocation date: May 15, 2021

PO Box 1345Newton, TX 75966

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

687.92x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

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

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$123

Down $1,433 (-92%) from 2015

Liabilities

Up

$84,614

Up $52,208 (+161%) from 2015

Net Assets

Down

-$84,491

Down $53,641 (-174%) from 2015

Revenue

Up

$213,427

Up $43,720 (+26%) from 2015

Expenses

Up

$236,391

Up $54,609 (+30%) from 2015

Net Income

Down

-$22,964

Down $10,889 (-90%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2012: $2,530Liabilities 2012: $19,664Net Assets 2012: -$17,1342012Assets 2013: $3,580Liabilities 2013: $21,592Net Assets 2013: -$18,0122013Assets 2014: $3,585Liabilities 2014: $13,981Net Assets 2014: -$10,3962014Assets 2015: $1,556Liabilities 2015: $32,406Net Assets 2015: -$30,8502015Assets 2017: $123Liabilities 2017: $84,614Net Assets 2017: -$84,4912017

Highlighted filing

2017

Assets$123
Liabilities$84,614
Net Assets-$84,491

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $175,843Expenses 2012: $174,216Net Income 2012: $1,6272012Revenue 2013: $176,032Expenses 2013: $176,912Net Income 2013: -$8802013Revenue 2014: $175,961Expenses 2014: $168,345Net Income 2014: $7,6162014Revenue 2015: $169,707Expenses 2015: $181,782Net Income 2015: -$12,0752015Revenue 2017: $213,427Expenses 2017: $236,391Net Income 2017: -$22,9642017

Highlighted filing

2017

Revenue$213,427
Expenses$236,391
Net Income-$22,964

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$213,427
Mission and Program Overview

Mission

Our mission is to provide childcare to the rural county of newton texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137$123▼ $14
Other Notes and Loans Receivable, Net$8--
Total Assets$145$123▼ $22
Liabilities
Other Liabilities$61,672$84,614▲ $22,942
Total Liabilities$61,672$84,614▲ $22,942
Net Assets / Fund Balance
Unrestricted Net Assets$-61,527$-84,491▼ $22,964
Total Net Assets Fund Balance$-61,527$-84,491▼ $22,964
Total Liabilities and Net Assets / Fund Balance$145$123▼ $22
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earlene BowenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,569
Other Expenses$114,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,970--$110,970
Occupancy$24,055--$24,055
All Other Expenses$18,133--$18,133
Payroll Taxes$10,599--$10,599
Other Expenses$8,062--$8,062
Fees for Services Accounting$3,902--$3,902
Office Expenses$1,907--$1,907
Insurance$752--$752
Advertising$673--$673
Total Functional Expenses$236,391$0$0$236,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative Cash$72,804
Other Liability$11,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Handy Child Care Inc
EIN
27-0431955
Phone
4095941012
Address
PO BOX 1345, NEWTON, TX 75966
Doing Business As
The Village Child Development Ctr

Signing Officer

Name
Earlene Bowen
Title
Director
Phone
4095941012
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earlene Bowen
Formed
2009
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
20

Preparer

Firm
James G Beal CPA LLC
Address
1121 WILLIAMS STREET, FRANKLINTON, LA 70438-1131
Preparer
James G Beal
Phone
9858982272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide childcare to the rural county of newton texas.

Form 990, Part XI, Line 9

TO ACTUAL 0

Raw XML Appendix246 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.

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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrossReceiptsAmt0213427
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IRS990/IRPDocumentCnt00
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IRS990/MembershipDuesAmt0213427
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-22964
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