Civic Intelligence

Hand-N-Hand Early Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 32-0365452

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

13724 South Old State RoadRoom/Suite Unit 319941
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$10,081

No earlier filing loaded for comparison.

Net Assets

$6,868

No earlier filing loaded for comparison.

Liabilities

$3,213

No earlier filing loaded for comparison.

Revenue

$122,783

No earlier filing loaded for comparison.

Expenses

$115,915

No earlier filing loaded for comparison.

Net Income

$6,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $10,081Liabilities 2012: $3,213Net Assets 2012: $6,8682012Assets 2023: $45,762Liabilities 2023: $13,355Net Assets 2023: $32,4072023Assets 2024: $56,521Liabilities 2024: $32,571Net Assets 2024: $23,9502024

Highlighted filing

2012

Assets$10,081
Liabilities$3,213
Net Assets$6,868

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $122,783Expenses 2012: $115,915Net Income 2012: $6,8682012Revenue 2023: $187,444Expenses 2023: $191,265Net Income 2023: -$3,8212023Revenue 2024: $234,545Expenses 2024: $234,584Net Income 2024: -$392024

Highlighted filing

2012

Revenue$122,783
Expenses$115,915
Net Income$6,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Hand-N-Hand Early Learning Center, Inc's Mission is to provide multi-cultural, hands on activities and experiences in a safe environment that is nurturing and inviting for all children to know Christ in a way that transforms their daily lives and the lives of those around them. We vow to provide children with activities for the advancement of their emotional, physical, cognitive and spiritual development.

Filing and Contact Details

Filer

EIN
32-0365452
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0BISHOP MAJOR FOSTER
CompensationExplanation/Compensation/PersonName1TERRENCE NEAL
CompensationExplanation/Compensation/PersonName2ANTHONY AUSTIN
CompensationExplanation/Compensation/PersonName3ANGELA TIBBITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05291
IRS990EZ/ContributionsGiftsGrantsEtc02190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06868
IRS990EZ/FeesAndOthPymtToIndContractors01229
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03776
IRS990EZ/GrossReceipts0123955
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06868
IRS990EZ/NetAssetsOrFundBalancesEOY06868
IRS990EZ/OccupancyRentUtilitiesAndMaint02329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BISHOP MAJOR FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRENCE NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA TIBBITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04790
IRS990EZ/OtherExpensesTotal016965
IRS990EZ/OtherRevenueTotal076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF HAND-N-HAND EARLY LEARNING CENTER, INC. IS TO PROVIDE MULTI -CULTURAL HANDS-ON ACTIVITIES AND EXPERIENCES IN AN ENVIRONMENT THAT IS SAFE AND NURTURING, PROVIDE CHILDREN WITH ACTIVITIES FOR THE ADVANCEMENT OF THEIR EMOTIONAL, PHYSICAL, COGNITIVE, AND SPIRITUAL DEVELOPMENT, INVITING ALL CHILDREN TO KNOW CHRIST IN A WAY THAT TRANSFORMS THEIR DAILY LIVES AND THE LIVES OF THOSE AROUND THEM.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHILD DAY CARE AND EARLY EDUCATION SERVICES TO LOW INCOME FAMILIES. THE CENTER PROVIDED CARE TO 26 CHILDREN DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110316
IRS990EZ/ProgramServiceRevenue0117913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits095302
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IRS990EZ/SpecialEventsNetIncomeLoss02604
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013724 SOUTH OLD STATE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019941
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03024220702
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY010081
IRS990EZ/TotalExpenses0115915
IRS990EZ/TotalProgramServiceExpenses0110316
IRS990EZ/TotalRevenue0122783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02190
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0117989
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0117989
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01604
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01604
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090120179
IRS990ScheduleA/Total509/CurrentTaxYear0120179
IRS990ScheduleA/Total509/Total0120179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121783
IRS990ScheduleA/TotalSupportTotal/Total0121783
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD TRIP FEES 76 TOTAL 76
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 107 OFFICE SUPPLIES 375 WORKERS COMP INSURANCE 1,694 COPIER LEASE 1,132 EDUCATION & TRAINING 80 FIELD TRIP COST 214 FOOD & KITCHEN SUPPLIES 5,726 GRANT WRITING 73 LICENSE & PERMITS 850 REPAIRS & MAINTENANCE 1,955 EDUCATIONAL SUPPLIES 826 FRANCHISE TAX 50 TELEPHONE 104 TRAVEL 30 WATER TESTING 213 BANK SERVICE CHARGES 655 LATE FEES & FINANCE CHARG 483 CASH CONTRIBUTIONS 1,200 NON-INVESTMENT DEPRECIATION 1,198 TOTAL 16,965
IRS990ScheduleO/GeneralExplanation/Explanation23 OCTAGON TABLES 0 494 LESS ACCUMULATED DEPRECIATION 0 99 7 14" QUANTAM CHAIRS 0 1,107 LESS ACCUMULATED DEPRECIATION 0 221 DELUXE KITCHEN FURNITURE 0 262 LESS ACCUMULATED DEPRECIATION 0 52 8 CRIBS 0 2,160 LESS ACCUMULATED DEPRECIATION 0 432 8 CRIB DRAWER KITS 0 800 LESS ACCUMULATED DEPRECIATION 0 160 CHANGING TABLE 0 248 LESS ACCUMULATED DEPRECIATION 0 50 2 10 SECTION WALL LOCKERS 0 515 LESS ACCUMULATED DEPRECIATION 0 103 2 11.5" STACK CHAIRS 0 44 LESS ACCUMULATED DEPRECIATION 0 9 2 13.5" STACKING CHAIRS 0 46 LESS ACCUMULATED DEPRECIATION 0 9 4 15.5" STACKING CHAIRS 0 104 LESS ACCUMULATED DEPRECIATION 0 21 30 X 72 TABLE 0 104 LESS ACCUMULATED DEPRECIATION 0 21 48" TABLE 0 104 LESS ACCUMULATED DEPRECIATION 0 21 TOTAL 0 4,790
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO RELATED ENTITY 0 1,080 PAYROLL LIABILITIES 0 2,133
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF HAND-N-HAND EARLY LEARNING CENTER, INC. IS TO PROVIDE MULTI -CULTURAL HANDS-ON ACTIVITIES AND EXPERIENCES IN AN ENVIRONMENT THAT IS SAFE AND NURTURING, PROVIDE CHILDREN WITH ACTIVITIES FOR THE ADVANCEMENT OF THEIR EMOTIONAL, PHYSICAL, COGNITIVE, AND SPIRITUAL DEVELOPMENT, INVITING ALL CHILDREN TO KNOW CHRIST IN A WAY THAT TRANSFORMS THEIR DAILY LIVES AND THE LIVES OF THOSE AROUND THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320365452
ReturnHeader/Filer/Name/BusinessNameLine10HAND-N-HAND EARLY LEARNING CENTER
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0HAND
ReturnHeader/Filer/Phone03024220702
ReturnHeader/Filer/USAddress/AddressLine1013724 SOUTH OLD STATE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE UNIT 3
ReturnHeader/Filer/USAddress/City0ELLENDALE
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0BISHOP MAJOR FOSTER
ReturnHeader/Officer/Phone03024220702
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 BEISER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0199047790
ReturnHeader/Preparer/Name0EMILIA MCCAULEY
ReturnHeader/Preparer/Phone03027345826
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:03:26-06:00

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