Civic Intelligence

Hands on Inc

990 • Fiscal year 2014 • EIN 52-5127493

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.HOFL.ORG

View Organization Page

689 Central AvenueRoom/Suite 200St Petersburg, FL 33701-3665

(727) 824-8988

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$993,314

Down $623,191 (-39%) from 2013

Net Assets

Down

$698,599

Down $437,594 (-39%) from 2013

Liabilities

Down

$294,715

Down $185,597 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$1,503,693

Up $22,912 (+1.5%) from 2013

Expenses

Up

$1,941,287

Up $33,359 (+1.7%) from 2013

Net Income

Down

-$437,594

Down $10,447 (-2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,105,146Liabilities 2011: $359,543Net Assets 2011: $1,745,6032011Assets 2012: $1,810,058Liabilities 2012: $246,718Net Assets 2012: $1,563,3402012Assets 2013: $1,616,505Liabilities 2013: $480,312Net Assets 2013: $1,136,1932013Assets 2014: $993,314Liabilities 2014: $294,715Net Assets 2014: $698,5992014Assets 2015: $1,374,060Liabilities 2015: $120,187Net Assets 2015: $1,253,8732015Assets 2016: $391,438Liabilities 2016: $0Net Assets 2016: $391,4382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$993,314
Liabilities$294,715
Net Assets$698,599
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,788,6022011Expenses 2012: $2,000,0052012Revenue 2013: $1,480,781Expenses 2013: $1,907,928Net Income 2013: -$427,1472013Revenue 2014: $1,503,693Expenses 2014: $1,941,287Net Income 2014: -$437,5942014Revenue 2015: $2,654,136Expenses 2015: $2,098,862Net Income 2015: $555,2742015Revenue 2016: $1,085,644Expenses 2016: $1,948,079Net Income 2016: -$862,4352016Revenue 2017: $136,820Expenses 2017: $528,258Net Income 2017: -$391,4382017

Highlighted filing

2014

Revenue$1,503,693
Expenses$1,941,287
Net Income-$437,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,503,693
Mission and Program Overview

Mission

Increase access to science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,035,675$659,469▼ $376,206
Prepaid Expenses and Deferred Charges$158,709$135,205▼ $23,504
Land, Buildings, and Equipment, Net$91,238$77,442▼ $13,796
Cash and Non-Interest-Bearing Accounts$235,075$65,830▼ $169,245
Inventories for Sale or Use$43,096$39,227▼ $3,869
Accounts Receivable$52,712$16,141▼ $36,571
Total Assets$1,616,505$993,314▼ $623,191
Liabilities
Deferred Revenue$479,427$291,900▼ $187,527
Accounts Payable and Accrued Expenses$109$2,039▲ $1,930
Other Liabilities$776$776→ $0
Total Liabilities$480,312$294,715▼ $185,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,193$698,599▼ $437,594
Total Net Assets Fund Balance$1,136,193$698,599▼ $437,594
Total Liabilities and Net Assets / Fund Balance$1,616,505$993,314▼ $623,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,414$87,224$109,638
Leasehold Improvements$55,028$54,252$109,280
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn S WoodPresident/trFT$111,475$4,625$116,100
Gregory H BelewExecutive DiFT$101,101$4,625$105,726

Board Members and Trustees

NameTitle
G David EllisTrustee
Lisbeth L CherryTrustee
Marshall CraigTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Shaw INCExhibit Fabrica-$923,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,502,335
Investment Income
$1,358
Other Revenue
$0
Change in Net Assets
$-437,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,085
Salaries, Compensation, and Employee Benefits$524,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,844$111,416-$250,260
Other Salaries and Wages$198,883$34,238-$233,121
Fees for Services Other$102,374$1,516-$103,890
Insurance$35,186$26,938-$62,124
Occupancy$24,668$19,723-$44,391
Payroll Taxes$19,372$15,545-$34,917
All Other Expenses$29,352$4,774-$34,126
Office Expenses$16,429$12,479-$28,908
Travel$26,065$111-$26,176
Other Expenses$16,960--$16,960
Depreciation Depletion$8,308$6,666-$14,974
Advertising$8,900--$8,900
Other Employee Benefits$2,556$3,348-$5,904
Fees for Services Accounting$2,540$2,039-$4,579
Conferences and Meetings$2,035--$2,035
Total Functional Expenses$1,702,494$238,793$0$1,941,287
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres/directorReal Property LeaseNo$38,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Warranty$776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Organization's governing body reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors authorizes, approves or ratifies the contract or transaction by a vote or written consent.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
52-5127493
Phone
7278248988

Signing Officer

Name
Lyn Wood
Title
President
Phone
7278248988
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Wood
Formed
1984
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
8

Preparer

Preparer
Monica L Cunningham CPA
Phone
7278236500
Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02808319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555755
IRS990ScheduleA/Total509Grp/TotalAmt09160985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01503693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01480781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01819733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02809813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01556298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09170318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR WARRANTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077442
IRS990ScheduleD/TotalLiabilityAmt0776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LYN WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20LYN WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL PROPERTY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LYN WOOD OWNS 100% OF FOUR PARTNERS & A POODLE INC. THAT CORPORATION LEASES REAL PROPERTY TO HANDS ON INC. RENTS PAID DURING THE YEAR WERE 38,100.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR WRITTEN CONSENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01616505
IRS990/TotalAssetsEOYAmt0993314
IRS990/TotalAssetsGrp/BOYAmt01616505
IRS990/TotalAssetsGrp/EOYAmt0993314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01702494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01941287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480312
IRS990/TotalLiabilitiesEOYAmt0294715
IRS990/TotalLiabilitiesGrp/BOYAmt0480312
IRS990/TotalLiabilitiesGrp/EOYAmt0294715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698599
IRS990/TotalOtherCompensationAmt09250
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0285278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0285278
IRS990/TotalProgramServiceExpensesAmt01702494
IRS990/TotalProgramServiceRevenueAmt01502335
IRS990/TotalReportableCompFromOrgAmt0212576
IRS990/TotalRevenueGrp/ExclusionAmt01358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01502335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01616505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993314
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt026065
IRS990/TravelGrp/TotalAmt026176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01136193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10689 CENTRAL AVENUE
IRS990/USAddress/City0ST PETERSBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0337013665
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278248988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANDS ON INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0525127493
ReturnHeader/Filer/PhoneNum07278248988
ReturnHeader/Filer/USAddress/AddressLine10689 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337013665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591841202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRAWN MARSHALL CUNNINGHAM CONDON SWEAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 SECOND AVE NE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278236500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L CUNNINGHAM CPA
ReturnHeader/ReturnTs02014-11-12T13:21:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,314
Liabilities
$294,715
Net assets
$698,599
Revenue
$1,503,693
Expenses
$1,941,287
Net income
-$437,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.53$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.09$1.95$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$2.65$2.10$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.50$1.94$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.48$1.14$1.48$1.91$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.36$1.75$1.79