Civic Intelligence

Hands Up Preschool Inc

990 • Fiscal year 2016 • EIN 45-4387989

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2016

Organization Profile
185 Greenfield DriveJackson, TN 38305

(731) 431-1979

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

396%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$230,032

Up $183,614 (+396%) from 2015

Net Assets

Down

-$28,706

Down $64,242 (-181%) from 2015

Liabilities

Up

$258,738

Up $247,856 (+2278%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$358,585

Down $70,229 (-16%) from 2015

Expenses

Up

$422,827

Up $39,759 (+10%) from 2015

Net Income

Down

-$64,242

Down $109,988 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $46,418Liabilities 2015: $10,882Net Assets 2015: $35,5362015Assets 2016: $230,032Liabilities 2016: $258,738Net Assets 2016: -$28,7062016Assets 2017: $102,931Liabilities 2017: $13,596Net Assets 2017: $89,3352017Assets 2018: $25,274Liabilities 2018: $11,617Net Assets 2018: $13,6572018Assets 2019: $18,302Liabilities 2019: $21,501Net Assets 2019: -$3,1992019Assets 2020: $108,302Liabilities 2020: $71,222Net Assets 2020: $37,0802020Assets 2021: $200,145Liabilities 2021: $9,756Net Assets 2021: $190,3892021Assets 2022: $253,269Liabilities 2022: $402Net Assets 2022: $252,8672022Assets 2023: $383,155Liabilities 2023: $0Net Assets 2023: $383,1552023Assets 2024: $552,817Liabilities 2024: $0Net Assets 2024: $552,8172024Assets 2025: $446,683Liabilities 2025: $2,362Net Assets 2025: $444,3212025

Highlighted filing

2016

Assets$230,032
Liabilities$258,738
Net Assets-$28,706
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $428,814Expenses 2015: $383,068Net Income 2015: $45,7462015Revenue 2016: $358,585Expenses 2016: $422,827Net Income 2016: -$64,2422016Revenue 2017: $608,974Expenses 2017: $490,932Net Income 2017: $118,0422017Revenue 2018: $335,757Expenses 2018: $411,435Net Income 2018: -$75,6782018Revenue 2019: $424,898Expenses 2019: $441,753Net Income 2019: -$16,8552019Revenue 2020: $495,364Expenses 2020: $455,085Net Income 2020: $40,2792020Revenue 2021: $552,739Expenses 2021: $389,435Net Income 2021: $163,3042021Revenue 2022: $458,536Expenses 2022: $397,650Net Income 2022: $60,8862022Revenue 2023: $382,476Expenses 2023: $254,372Net Income 2023: $128,1042023Revenue 2024: $575,638Expenses 2024: $405,979Net Income 2024: $169,6592024Revenue 2025: $297,590Expenses 2025: $404,592Net Income 2025: -$107,0022025

Highlighted filing

2016

Revenue$358,585
Expenses$422,827
Net Income-$64,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2016
Return Version
2015v3.0
Gross Receipts
$358,585
Mission and Program Overview

Mission

Hands up is organized exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,363$212,826▲ $181,463
Accounts Receivable$6,735$12,010▲ $5,275
Pledges and Grants Receivable$7,850$5,196▼ $2,654
Other Notes and Loans Receivable, Net$470--
Total Assets$46,418$230,032▲ $183,614
Liabilities
Deferred Revenue-$250,000-
Other Liabilities$4,626$8,337▲ $3,711
Accounts Payable and Accrued Expenses$6,256$401▼ $5,855
Total Liabilities$10,882$258,738▲ $247,856
Net Assets / Fund Balance
Unrestricted Net Assets$35,536$-28,706▼ $64,242
Total Net Assets Fund Balance$35,536$-28,706▼ $64,242
Total Liabilities and Net Assets / Fund Balance$46,418$230,032▲ $183,614
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben FergusonPresident
Art WoodsDirector
Ben HayesDirector
Bria PittmanDirector
Ginger FrenchDirector
Kenneth CommingsDirector
Lisa PitcairnDirector
Meg MontgomeryDirector
Paul TaylorDirector
Shelby KeeDirector
Susie OliverDirector
Tim CrossettDirector
Suzanne BoydSecretary
Jack MatthisTreasurer
Josh ClarkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$358,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,149
Change in Net Assets
$-64,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,585
Total Revenue per Audited Statements
$358,585
Total Revenue per Form 990
$358,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,052
Other Expenses$139,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,052--$283,052
Other Expenses$6,634--$6,634
Total Functional Expenses$422,827$0$0$422,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,827
Total Expenses per Audited Statements$422,827
Total Expenses per Form 990$422,827
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
Payroll Taxes Payable$4,986
Accrued Wages$3,351
Governance and Compliance

Governance Checklist

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

“The board will review and approve return before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hands Up Preschool Inc
EIN
45-4387989
Address
185 GREENFIELD DRIVE, JACKSON, TN 38305

Signing Officer

Name
Ben Ferguson
Title
President
Phone
7314311979
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Clarke
Formed
2011
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
2070 RHINO CROSSING, MILAN, TN 38358
Preparer
Jack M Matthis
Phone
7316868371
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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/TotalRevenueGrp/TotalRevenueColumnAmt0358585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28706
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07314311979
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS UP PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0454387989
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 GREENFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02070 RHINO CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038358
ReturnHeader/PreparerPersonGrp/PhoneNum07316868371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02017-03-10T14:29:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,032
Liabilities
$258,738
Net assets
-$28,706
Revenue
$358,585
Expenses
$422,827
Net income
-$64,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.44$2.98$4.05$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.76$4.06$1.70
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.82$2.54$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.59$3.98$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.10$1.90$5.53$3.89$1.63
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.71$0.37$4.95$4.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.03$4.25$4.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.14$3.36$4.11$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$6.09$4.91$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.59$0.29$3.59$4.23$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.36$4.29$3.83$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits