Civic Intelligence

Hearts N Hands Work Enrichment

990 • Fiscal year 2014 • EIN 45-5487581

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization Profilewww.heartsnhandsco.org
16228 W 59th PlGolden, CO 80403

(303) 794-8171

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,692

No earlier filing loaded for comparison.

Net Assets

$35,692

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$111,043

No earlier filing loaded for comparison.

Expenses

$75,351

No earlier filing loaded for comparison.

Net Income

$35,692

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.

$150K$100K$50K$0Assets 2014: $35,692Liabilities 2014: $0Net Assets 2014: $35,6922014Assets 2015: $88,289Liabilities 2015: $2,179Net Assets 2015: $86,1102015Assets 2017: $123,359Liabilities 2017: $1,894Net Assets 2017: $121,4652017Assets 2018: $8,889Liabilities 2018: $0Net Assets 2018: $8,8892018Assets 2019: $4,754Liabilities 2019: $0Net Assets 2019: $4,7542019

Highlighted filing

2014

Assets$35,692
Liabilities$0
Net Assets$35,692
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $111,043Expenses 2014: $75,351Net Income 2014: $35,6922014Revenue 2015: $184,906Expenses 2015: $134,488Net Income 2015: $50,4182015Revenue 2017: $358,166Expenses 2017: $374,157Net Income 2017: -$15,9912017Revenue 2018: $439,557Expenses 2018: $385,809Net Income 2018: $53,7482018Revenue 2019: $230,446Expenses 2019: $234,581Net Income 2019: -$4,1352019

Highlighted filing

2014

Revenue$111,043
Expenses$75,351
Net Income$35,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$111,043
Mission and Program Overview

Mission

Create prevocational training and business skills development in the community for people with intellectual and developmental disabilities with the intention of empowering them to live more independent, purposeful, and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,692-
Total Assets$0$35,692▲ $35,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$35,692-
Total Net Assets Fund Balance$0$35,692▲ $35,692
Total Liabilities and Net Assets / Fund Balance$0$35,692▲ $35,692
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shana RileyManager
Revenue and Support

Revenue Composition

Contributions and Grants
$90,337
Program Service Revenue
$20,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,649
Change in Net Assets
$35,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,351
Total Fundraising Expense$7,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,699$502$2,912$59,113
Office Expenses$10,453$739$4,286$15,478
Insurance$502$38$220$760
Total Functional Expenses$66,654$1,279$7,418$75,351
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
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
Hearts N Hands Work Enrichment
EIN
45-5487581
Address
16228 W 59TH PL, GOLDEN, CO 80403

Signing Officer

Name
Shana Riley
Title
President
Signed
2015-08-27

Organization Details

Principal Officer
Shana Riely
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Joseph D Lutz CPA LLC
Address
10594 HILLROSE ST, PARKER, CO 80134-3761
Preparer
Joseph D Lutz CPA
Phone
3037948171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create prevocational training and business skills development in the community for people with intellectual and developmental disabilities with the intention of empowering them to live more independent, purposeful, and meaningful lives.”

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

“Create prevocational training and business skills development in the community for people with intellectual and developmental disabilities with the intention of empowering them to live more independent, purposeful, and meaningful lives.”

Form 990, Part IX, Line 11G

“Dog biscutt supplies 2,782 211 1,223 leather bracelet supplies 3,689 279 1,621 clay paracord supplies 154 12 68 contract labor 49,074 0 0”

Raw XML Appendix211 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/GrossReceiptsAmt0111043
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/FundraisingAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt038
IRS990/InsuranceGrp/ProgramServicesAmt0502
IRS990/InsuranceGrp/TotalAmt0760
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt035692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04286
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066654
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IRS990/ReconcilationRevenueExpnssAmt035692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG BISCUTT SUPPLIES 2,782 211 1,223 LEATHER BRACELET SUPPLIES 3,689 279 1,621 CLAY PARACORD SUPPLIES 154 12 68 CONTRACT LABOR 49,074 0 0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS N HANDS WORK ENRICHMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0455487581
ReturnHeader/Filer/USAddress/AddressLine1Txt016228 W 59TH PL
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900760502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010594 HILLROSE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343761
ReturnHeader/PreparerPersonGrp/PhoneNum03037948171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LUTZ CPA
ReturnHeader/ReturnTs02015-08-27T13:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,692
Liabilities
$0
Net assets
$35,692
Revenue
$111,043
Expenses
$75,351
Net income
$35,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.30$2.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.40$3.86$0.54
2017Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$3.58$3.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.85$1.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.11$0.75$0.36