Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2010 • EIN 51-0138781

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

PO Box 22228726
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$286,074

No earlier filing loaded for comparison.

Net Assets

$276,789

No earlier filing loaded for comparison.

Liabilities

$9,285

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,072,199

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $286,074Liabilities 2010: $9,285Net Assets 2010: $276,7892010Assets 2011: $266,563Liabilities 2011: $8,000Net Assets 2011: $258,5632011Assets 2012: $290,134Liabilities 2012: $9,512Net Assets 2012: $280,6222012Assets 2013: $175,766Liabilities 2013: $8,489Net Assets 2013: $167,2772013Assets 2014: $144,721Liabilities 2014: $3,971Net Assets 2014: $140,7502014Assets 2015: $111,601Liabilities 2015: $9,663Net Assets 2015: $101,9382015Assets 2016: $97,011Liabilities 2016: $3,614Net Assets 2016: $93,3972016Assets 2017: $100,715Liabilities 2017: $900Net Assets 2017: $99,8152017Assets 2018: $84,410Liabilities 2018: $1,685Net Assets 2018: $82,7252018Assets 2019: $55,821Liabilities 2019: $6,601Net Assets 2019: $49,2202019Assets 2020: $198,258Liabilities 2020: $1,473Net Assets 2020: $196,7852020Assets 2021: $222,033Liabilities 2021: $11,959Net Assets 2021: $210,0742021Assets 2022: $238,405Liabilities 2022: $2,335Net Assets 2022: $236,0702022Assets 2023: $115,327Liabilities 2023: $0Net Assets 2023: $115,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$286,074
Liabilities$9,285
Net Assets$276,789

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,1992010Expenses 2011: $1,203,4942011Expenses 2012: $1,272,7532012Expenses 2013: $1,293,7122013Revenue 2014: $1,048,921Expenses 2014: $1,075,448Net Income 2014: -$26,5272014Revenue 2015: $1,009,731Expenses 2015: $1,048,469Net Income 2015: -$38,7382015Revenue 2016: $931,037Expenses 2016: $939,159Net Income 2016: -$8,1222016Revenue 2017: $859,484Expenses 2017: $853,790Net Income 2017: $5,6942017Revenue 2018: $845,356Expenses 2018: $862,892Net Income 2018: -$17,5362018Revenue 2019: $766,933Expenses 2019: $800,369Net Income 2019: -$33,4362019Revenue 2020: $932,202Expenses 2020: $787,869Net Income 2020: $144,3332020Revenue 2021: $678,691Expenses 2021: $667,377Net Income 2021: $11,3142021Revenue 2022: $797,371Expenses 2022: $770,101Net Income 2022: $27,2702022Revenue 2023: $678,217Expenses 2023: $802,206Net Income 2023: -$123,9892023Revenue 2024: $316,904Expenses 2024: $432,231Net Income 2024: -$115,3272024

Highlighted filing

2010

Revenue-
Expenses$1,072,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.3
Gross Receipts
$1,072,461
Mission and Program Overview

Mission

To provide quality child development services

Filing and Contact Details

Filer

EIN
51-0138781
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Helping Hand Developmental Center is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2009-10 and was, therefore,
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2008, 2009 and 2010 are subject to examination by the IRS, generally for three years after being filed.
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IRS990ScheduleO/GeneralExplanation/Explanation1presented to the Executive Committee for review, and once it is
IRS990ScheduleO/GeneralExplanation/Explanation2approved, presented to the entire Board for final approval or proposed revision.
IRS990ScheduleO/GeneralExplanation/Explanation3Enforced as necessary. Any Board Member with a conflict of interest on any
IRS990ScheduleO/GeneralExplanation/Explanation4specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/GeneralExplanation/Explanation5In the annual budgeting process, the Board approves a budget line for aggregate
IRS990ScheduleO/GeneralExplanation/Explanation6salary expense. Thereafter, individual salaries and salary increases for
IRS990ScheduleO/GeneralExplanation/Explanation7employees are determined by the Executive Director. The Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation8sets the Executive Director salary after an annual performance review and
IRS990ScheduleO/GeneralExplanation/Explanation9give 3% wage increases or bonus if the budget permits. The Executive Director's
IRS990ScheduleO/GeneralExplanation/Explanation10initial salary was established through comparison of principals' salaries
IRS990ScheduleO/GeneralExplanation/Explanation11in the County public school system.
IRS990ScheduleO/GeneralExplanation/Explanation12Upon Request.
IRS990ScheduleO/GeneralExplanation/Explanation13Full Board.
IRS990ScheduleO/GeneralExplanation/Explanation14Management & the Board of Directors are in the process of
IRS990ScheduleO/GeneralExplanation/Explanation15drafting & approving a whistleblower policy.
IRS990ScheduleO/GeneralExplanation/Explanation16Management & the Board of Directors are in the process of
IRS990ScheduleO/GeneralExplanation/Explanation17drafting & approving a document retention & destruction policy.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.80$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.07