Civic Intelligence

Hearts N Hands Work Enrichment

990 • Fiscal year 2017 • EIN 45-5487581

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

65th percentile

0.02x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$123,359

Flat from 2017

Net Assets

Flat

$121,465

Flat from 2017

Liabilities

Flat

$1,894

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Flat

$358,166

Flat from 2017

Expenses

Flat

$374,157

Flat from 2017

Net Income

Flat

-$15,991

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2017

Assets$123,359
Liabilities$1,894
Net Assets$121,465
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2017

Revenue$358,166
Expenses$374,157
Net Income-$15,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$358,166
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$136,791$112,794▼ $23,997
Land, Buildings, and Equipment, Net$665$10,565▲ $9,900
Total Assets$137,456$123,359▼ $14,097
Liabilities
Other Liabilities-$1,894-
Total Liabilities$0$1,894▲ $1,894
Net Assets / Fund Balance
Unrestricted Net Assets$137,456$121,465▼ $15,991
Total Net Assets Fund Balance$137,456$121,465▼ $15,991
Total Liabilities and Net Assets / Fund Balance$137,456$123,359▼ $14,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,565$1,171$11,736
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shana RileyManager
Revenue and Support

Revenue Composition

Contributions and Grants
$51,674
Program Service Revenue
$306,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$-15,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,773
Total Fundraising Expense$82,131
Other Expenses$70,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,627$42,222$81,628$281,477
Occupancy$27,669$2,976-$30,645
Payroll Taxes$18,952$3,344-$22,296
Fees for Services Other$16,644$2,937-$19,581
Office Expenses$13,449$4,069-$17,518
Insurance$972$260$503$1,735
Depreciation Depletion$905--$905
Total Functional Expenses$236,218$55,808$82,131$374,157
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
First Bank Credit Card$1,894
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
Manager
Signed
2018-10-11

Organization Details

Principal Officer
Shana Riley
Voting Board Members
5
Independent Board Members
2
Employees
23

Preparer

Firm
Joseph D Lutz CPA LLC
Address
88 INVERNESS CIR E SUITE L 101, ENGELWOOD, CO 80112
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.”

Raw XML Appendix244 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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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.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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ReturnHeader/FilingSecurityInformation/IPTm014:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900760502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 INVERNESS CIR E SUITE L 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGELWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LUTZ CPA
ReturnHeader/ReturnTs02018-10-11T13:23:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,359
Liabilities
$1,894
Net assets
$121,465
Revenue
$358,166
Expenses
$374,157
Net income
-$15,991
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
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$3.58$3.74$0.16
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