Civic Intelligence

Hands on Inc

990 • Fiscal year 2016 • EIN 52-5127493

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization ProfileWWW.HOFL.ORG

View Organization Page

4811 Paradise Way SSt Petersburg, FL 33705-4708

(727) 823-6500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,788

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$391,438

Down $982,622 (-72%) from 2015

Net Assets

Down

$391,438

Down $862,435 (-69%) from 2015

Liabilities

Down

$0

Down $120,187 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$1,085,644

Down $1,568,492 (-59%) from 2015

Expenses

Down

$1,948,079

Down $150,783 (-7.2%) from 2015

Net Income

Down

-$862,435

Down $1,417,709 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$391,438
Liabilities$0
Net Assets$391,438
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$1,085,644
Expenses$1,948,079
Net Income-$862,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,140,226
Mission and Program Overview

Mission

Increase access to science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,336$273,404▲ $26,068
Prepaid Expenses and Deferred Charges$132,377$75,000▼ $57,377
Land, Buildings, and Equipment, Net$64,177--
Accounts Receivable$106,012$42,997▼ $63,015
Inventories for Sale or Use$39,227--
Savings and Temporary Cash Investments$784,931$37▼ $784,894
Total Assets$1,374,060$391,438▼ $982,622
Liabilities
Deferred Revenue$113,283--
Accounts Payable and Accrued Expenses$6,128--
Other Liabilities$776--
Total Liabilities$120,187$0▼ $120,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,873$391,438▼ $862,435
Total Net Assets Fund Balance$1,253,873$391,438▼ $862,435
Total Liabilities and Net Assets / Fund Balance$1,374,060$391,438▼ $982,622
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory H BelewExecutive DiFT$132,788$132,788
Lyn S WoodPresident/trFT$123,541$123,541

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$1,081,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,133,384
Investment Income
$-47,740
Other Revenue
$0
Change in Net Assets
$-862,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,025
Salaries, Compensation, and Employee Benefits$525,054
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$110,864$135,390-$246,254
Other Salaries and Wages$160,774$79,873-$240,647
Insurance$33,670$40,798-$74,468
Occupancy$19,817$24,202-$44,019
All Other Expenses$38,801$4,349-$43,150
Payroll Taxes$17,211$21,018-$38,229
Office Expenses$13,533$15,935-$29,468
Other Expenses$21,212--$21,212
Travel$13,863$283-$14,146
Depreciation Depletion$4,320$5,275-$9,595
Fees for Services Accounting$2,945$3,596-$6,541
Fees for Services Other$6,100--$6,100
Advertising$4,095--$4,095
Conferences and Meetings$2,623--$2,623
Fees for Services Legal$1,107$1,353-$2,460
Other Employee Benefits$-34$-42-$-76
Total Functional Expenses$1,616,049$332,030$0$1,948,079
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$39,826
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
7278236500
Address
4811 PARADISE WAY S, ST PETERSBURG, FL 33705-4708

Signing Officer

Name
Lyn S Wood
Title
President/trustee
Phone
7278247271
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn S 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815843
IRS990ScheduleA/Total509Grp/TotalAmt08583818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02654136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01480781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01819733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08592329
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LYN WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0LYN WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039826
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 39,826.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374060
IRS990/TotalAssetsEOYAmt0391438
IRS990/TotalAssetsGrp/BOYAmt01374060
IRS990/TotalAssetsGrp/EOYAmt0391438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120187
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120187
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391438
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0235455
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0235455
IRS990/TotalProgramServiceExpensesAmt01616049
IRS990/TotalProgramServiceRevenueAmt01133384
IRS990/TotalReportableCompFromOrgAmt0256329
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01085042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391438
IRS990/TravelGrp/ManagementAndGeneralAmt0283
IRS990/TravelGrp/ProgramServicesAmt013863
IRS990/TravelGrp/TotalAmt014146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01253873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 721
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033731
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN S WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07278247271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS ON INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0525127493
ReturnHeader/Filer/PhoneNum07278236500
ReturnHeader/Filer/USAddress/AddressLine1Txt04811 PARADISE WAY S
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337054708
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L CUNNINGHAM CPA
ReturnHeader/ReturnTs02016-08-17T15:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,438
Liabilities
$0
Net assets
$391,438
Revenue
$1,085,644
Expenses
$1,948,079
Net income
-$862,435
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