Civic Intelligence

Hearts N Hands Work Enrichment

990 • Fiscal year 2018 • EIN 45-5487581

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,889

Down $114,470 (-93%) from 2017

Net Assets

Down

$8,889

Down $112,576 (-93%) from 2017

Liabilities

Down

$0

Down $1,894 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$439,557

Up $81,391 (+23%) from 2017

Expenses

Up

$385,809

Up $11,652 (+3.1%) from 2017

Net Income

Up

$53,748

Up $69,739 (+436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2018: $8,889Liabilities 2018: $0Net Assets 2018: $8,8892018Assets 2019: $4,754Liabilities 2019: $0Net Assets 2019: $4,7542019

Highlighted filing

2018

Assets$8,889
Liabilities$0
Net Assets$8,889
Open 2018 Filing

Operations Trend

Revenue Growth74th 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 2018: $439,557Expenses 2018: $385,809Net Income 2018: $53,7482018Revenue 2019: $230,446Expenses 2019: $234,581Net Income 2019: -$4,1352019

Highlighted filing

2018

Revenue$439,557
Expenses$385,809
Net Income$53,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$439,557
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$112,794--
Land, Buildings, and Equipment, Net$10,565$8,889▼ $1,676
Total Assets$123,359$8,889▼ $114,470
Liabilities
Other Liabilities$1,894--
Total Liabilities$1,894$0▼ $1,894
Net Assets / Fund Balance
Unrestricted Net Assets$121,465$8,889▼ $112,576
Total Net Assets Fund Balance$121,465$8,889▼ $112,576
Total Liabilities and Net Assets / Fund Balance$123,359$8,889▼ $114,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,889$2,847$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
$75,378
Program Service Revenue
$364,179
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,122
Change in Net Assets
$53,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,366
Other Expenses$35,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,204$48,742-$324,946
Payroll Taxes$21,607$3,813-$25,420
Fees for Services Other$23,982--$23,982
Insurance$4,975$878-$5,853
Office Expenses$1,215$2,717-$3,932
Depreciation Depletion$1,676--$1,676
Total Functional Expenses$329,659$56,150$0$385,809
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
Manager
Signed
2019-10-14

Organization Details

Principal Officer
Shana Riley
Voting Board Members
5
Independent Board Members
2
Employees
15

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 Appendix241 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/InsuranceGrp/TotalAmt05853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt02847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08889
IRS990/LandBldgEquipCostOrOtherBssAmt011736
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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ReturnHeader/Filer/EIN0455487581
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 INVERNESS CIR E SUITE L 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LUTZ CPA
ReturnHeader/ReturnTs02019-11-14T13:42:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,889
Liabilities
$0
Net assets
$8,889
Revenue
$439,557
Expenses
$385,809
Net income
$53,748
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
2018Detailed filing. Detailed filing data is available for this year.$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