Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2013 • EIN 51-0138781

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilehelpinghanddevelopmentalcenter.org
PO Box 22228726
Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$175,766

Down $114,368 (-39%) from 2012

Net Assets

Down

$167,277

Down $113,345 (-40%) from 2012

Liabilities

Down

$8,489

Down $1,023 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,293,712

Up $20,959 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$175,766
Liabilities$8,489
Net Assets$167,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,293,712
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$1,179,760
Mission and Program Overview

Mission

To provide quality child development services

Filing and Contact Details

Filer

EIN
51-0138781
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HELPING 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 2011-13 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATI
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1appropriate 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 2010, 2011 and 2012 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/Explanation12Form 1023 and 990 available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation13Governing documents, conflict of interest policy and audited
IRS990ScheduleO/GeneralExplanation/Explanation14financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation15Full Board.
IRS990ScheduleO/GeneralExplanation/Explanation16Net Realized Investment Gains of $607 on Endowment Held with The
IRS990ScheduleO/GeneralExplanation/Explanation17Community Foundation of Western North Carolina
IRS990ScheduleO/GeneralExplanation/Explanation18Management & the Board of Directors are in the process of
IRS990ScheduleO/GeneralExplanation/Explanation19drafting & approving a whistleblower policy.
IRS990ScheduleO/GeneralExplanation/Explanation20Management & the Board of Directors are in the process of
IRS990ScheduleO/GeneralExplanation/Explanation21drafting & approving a document retention & destruction policy.
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation23ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation24MISCELLANEOUS 216. 165. 51. 0. STAFF APPRECIATION 589. 0. 589. 0. TRAINING 1078. 862. 216. STORAGE 912. 730. 182. 0.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,766
Liabilities
$8,489
Net assets
$167,277
Revenue
-
Expenses
$1,293,712
Net income
-
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