Civic Intelligence

Hands on Inc

990 • Fiscal year 2015 • EIN 52-5127493

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.HOFL.ORG

View Organization Page

689 Central AvenueSt 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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,940

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,374,060

Up $380,746 (+38%) from 2014

Net Assets

Up

$1,253,873

Up $555,274 (+79%) from 2014

Liabilities

Down

$120,187

Down $174,528 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$2,654,136

Up $1,150,443 (+77%) from 2014

Expenses

Up

$2,098,862

Up $157,575 (+8.1%) from 2014

Net Income

Up

$555,274

Up $992,868 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,374,060
Liabilities$120,187
Net Assets$1,253,873
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$2,654,136
Expenses$2,098,862
Net Income$555,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,654,136
Mission and Program Overview

Mission

Increase access to science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,469$784,931▲ $125,462
Cash and Non-Interest-Bearing Accounts$65,830$247,336▲ $181,506
Prepaid Expenses and Deferred Charges$135,205$132,377▼ $2,828
Accounts Receivable$16,141$106,012▲ $89,871
Land, Buildings, and Equipment, Net$77,442$64,177▼ $13,265
Inventories for Sale or Use$39,227$39,227→ $0
Total Assets$993,314$1,374,060▲ $380,746
Liabilities
Deferred Revenue$291,900$113,283▼ $178,617
Accounts Payable and Accrued Expenses$2,039$6,128▲ $4,089
Other Liabilities$776$776→ $0
Total Liabilities$294,715$120,187▼ $174,528
Net Assets / Fund Balance
Unrestricted Net Assets$698,599$1,253,873▲ $555,274
Total Net Assets Fund Balance$698,599$1,253,873▲ $555,274
Total Liabilities and Net Assets / Fund Balance$993,314$1,374,060▲ $380,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,674$57,606$109,280
Equipment$12,503$95,927$108,430
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn S WoodPresident/trFT$119,818$1,122$120,940
Gregory H BelewExecutive DiFT$116,297$1,122$117,419

Board Members and Trustees

NameTitle
G David EllisTrustee
Lisbeth L CherryTrustee
Marshall CraigTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Shaw INCExhibit Fabrica4400 60TH AVE N, ST PETERSBURG, St Petersburg, FL 33714-1037$1,078,963
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,653,523
Investment Income
$613
Other Revenue
$0
Change in Net Assets
$555,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,605,077
Salaries, Compensation, and Employee Benefits$493,785
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$142,122$116,376-$258,498
Other Salaries and Wages$194,447$6,572-$201,019
Fees for Services Other$94,076$104-$94,180
Insurance$27,258$22,320-$49,578
Occupancy$24,833$20,333-$45,166
Payroll Taxes$20,012$16,568-$36,580
All Other Expenses$25,967$4,144-$30,111
Office Expenses$16,567$12,994-$29,561
Travel$23,961$111-$24,072
Other Expenses$20,405--$20,405
Depreciation Depletion$7,293$5,972-$13,265
Advertising$6,420--$6,420
Fees for Services Accounting$2,866$2,347-$5,213
Conferences and Meetings$1,425--$1,425
Other Employee Benefits$-1,271$-1,041-$-2,312
Total Functional Expenses$1,892,062$206,800$0$2,098,862
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$39,243
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Warranty$776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hands on Inc
EIN
52-5127493
Phone
7278248988
Address
689 CENTRAL AVENUE, ST PETERSBURG, FL 33701-3665

Signing Officer

Name
Lyn Wood
Title
President
Phone
7278248988
Signed
2015-11-30
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
5

Preparer

Firm
Strawn Marshall Cunningham Condon Sweat
Address
111 SECOND AVE NE SUITE 1600, ST PETERSBURG, FL 33701
Preparer
Monica L Cunningham CPA
Phone
7278236500
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039243
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 39,243.
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/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt023961
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0689 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
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IRS990/USAddress/ZIPCd0337013665
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278248988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS ON INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0525127493
ReturnHeader/Filer/PhoneNum07278248988
ReturnHeader/Filer/USAddress/AddressLine1Txt0689 CENTRAL AVENUE
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ReturnHeader/Filer/USAddress/ZIPCd0337013665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591841202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRAWN MARSHALL CUNNINGHAM CONDON SWEAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SECOND AVE NE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278236500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L CUNNINGHAM CPA
ReturnHeader/ReturnTs02015-12-23T14:12:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,060
Liabilities
$120,187
Net assets
$1,253,873
Revenue
$2,654,136
Expenses
$2,098,862
Net income
$555,274
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