Civic Intelligence

Helping Hand Day Nursery Inc

EIN 59-0724461 • 501(c)3 • Tampa, FL

Tampa, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,811

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$135,972

Down $52,738 (-28%) from 2023

Liabilities

Up

$151,106

Up $8,157 (+5.7%) from 2023

Net Assets

Down

-$15,134

Down $60,895 (-133%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$495,108

Down $40,014 (-7.5%) from 2023

Expenses

Down

$506,575

Down $17,606 (-3.4%) from 2023

Net Income

Down

-$11,467

Down $22,408 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $486,078Liabilities 2011: $196,756Net Assets 2011: $289,3222011Assets 2012: $467,585Liabilities 2012: $168,447Net Assets 2012: $299,1382012Assets 2013: $441,557Liabilities 2013: $135,761Net Assets 2013: $305,7962013Assets 2014: $390,844Liabilities 2014: $110,063Net Assets 2014: $280,7812014Assets 2015: $379,456Liabilities 2015: $77,751Net Assets 2015: $301,7052015Assets 2016: $358,601Liabilities 2016: $55,499Net Assets 2016: $303,1022016Assets 2017: $364,255Liabilities 2017: $51,934Net Assets 2017: $312,3212017Assets 2018: $340,503Liabilities 2018: $22,045Net Assets 2018: $318,4582018Assets 2019: $304,073Liabilities 2019: $20,894Net Assets 2019: $283,1792019Assets 2022: $261,756Liabilities 2022: $0Net Assets 2022: $261,7562022Assets 2023: $188,710Liabilities 2023: $142,949Net Assets 2023: $45,7612023Assets 2024: $135,972Liabilities 2024: $151,106Net Assets 2024: -$15,1342024

Highlighted filing

2024

Assets$135,972
Liabilities$151,106
Net Assets-$15,134
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $777,708Expenses 2011: $774,640Net Income 2011: $3,0682011Revenue 2012: $805,770Expenses 2012: $795,954Net Income 2012: $9,8162012Revenue 2013: $782,674Expenses 2013: $776,016Net Income 2013: $6,6582013Revenue 2014: $652,052Expenses 2014: $677,067Net Income 2014: -$25,0152014Revenue 2015: $662,970Expenses 2015: $642,046Net Income 2015: $20,9242015Revenue 2016: $668,850Expenses 2016: $667,453Net Income 2016: $1,3972016Revenue 2017: $661,771Expenses 2017: $652,552Net Income 2017: $9,2192017Revenue 2018: $615,243Expenses 2018: $609,106Net Income 2018: $6,1372018Revenue 2019: $686,247Expenses 2019: $648,260Net Income 2019: $37,9872019Revenue 2022: $457,758Expenses 2022: $470,566Net Income 2022: -$12,8082022Revenue 2023: $535,122Expenses 2023: $524,181Net Income 2023: $10,9412023Revenue 2024: $495,108Expenses 2024: $506,575Net Income 2024: -$11,4672024

Highlighted filing

2024

Revenue$495,108
Expenses$506,575
Net Income-$11,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$135,972
Liabilities
$151,106
Net assets
-$15,134
Revenue
$495,108
Expenses
$506,575
Net income
-$11,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.51$0.15$4.95$5.07$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.43$0.46$5.35$5.24$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$4.58$4.71$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.21$2.83$6.86$6.48$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.22$3.18$6.15$6.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.52$3.12$6.62$6.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.55$3.03$6.69$6.67$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.78$3.02$6.63$6.42$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.10$2.81$6.52$6.77$0.25
2013Summary only. Only limited summary data is available for this year.$4.42$1.36$3.06$7.83$7.76$0.07
2012Summary only. Only limited summary data is available for this year.$4.68$1.68$2.99$8.06$7.96$0.10
2011Summary only. Only limited summary data is available for this year.$4.86$1.97$2.89$7.78$7.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$495,108
Mission and Program Overview

Mission

To provide quaoity, affordable childcare to low income working families and to promote the social, emotional, cognitive and physical development of children using a holistic approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,595$108,595▲ $2,000
Cash and Non-Interest-Bearing Accounts$39,557$22,767▼ $16,790
Pledges and Grants Receivable$4,610$4,610→ $0
Total Assets$150,762$135,972▼ $14,790
Liabilities
Unsecured Notes Loans Payable$142,949$151,106▲ $8,157
Total Liabilities$142,949$151,106▲ $8,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,813$-15,134▼ $22,947
Total Net Assets Fund Balance$7,813$-15,134▼ $22,947
Total Liabilities and Net Assets / Fund Balance$150,762$135,972▼ $14,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,595$488,218-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela M GreenExecutive DirectorFT$72,811$72,811

Board Members and Trustees

NameTitle
Lanaye DaymondPresident
Roderick GreeneVice President
Julian JacksonBoard Member
Sheryl HarrisonBoard Member
Zenobia BrownBoard Member
Takiya GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,747
Program Service Revenue
$104,466
Investment Income
$0
Other Revenue
$895
Change in Net Assets
$-11,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,209
Other Expenses$175,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,861$72,811$0$307,672
Fees for Services Other$154,210$21,156$0$175,366
Payroll Taxes$17,967$5,570$0$23,537
Total Functional Expenses$407,038$99,537$0$506,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hand Day Nursery Inc
EIN
59-0724461
Phone
8139885300
Address
6406 N 43RD ST, TAMPA, FL 33610-3924

Signing Officer

Name
Angela M Green
Title
Executive Director
Phone
8139885300
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Green
Formed
1924
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
25

Preparer

Firm
CPA Advisory & Business Consultants LLC
Address
6900 Tavistock Lakes Blvd Suite 400, Orlando, FL 32827
Preparer
David Olivencia Jsm
Phone
4072075509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to board members for review”

Pt VI, Line 12C

“Board provides conflict of interest policy to members”

Pt VI, Line 15B

“Board provides guidance for compensation of officers”

Pt VI, Line 19

“Form 990 available upon request”

Pt VI, Line 15A

“Board provides comensation guidance for officers”

Pt XI

“Prior perid depreciation adjustments”

Form 990, Part IX, Line 11G

“FOOD COSTS 46494. 46494.”

Form 990, Part IX, Line 11G

“General liability insurance 13294. 13294.”

Form 990, Part IX, Line 11G

“School van insurance 7837. 7837.”

Form 990, Part IX, Line 11G

“Fuel & maint. - schoolvan 1566. 1566.”

Form 990, Part IX, Line 11G

“Utilities - electric, gas & water 25188. 21177. 4011.”

Form 990, Part IX, Line 11G

“Security & fire safety 7890. 5796. 2094.”

Form 990, Part IX, Line 11G

“School/paper supplies 5439. 5439.”

Form 990, Part IX, Line 11G

“Telephone, cable & internet 10234. 4774. 5460.”

Form 990, Part IX, Line 11G

“Substitute teachers 28723. 28723.”

Form 990, Part IX, Line 11G

“Facilities maintennce 16261. 16261.”

Form 990, Part IX, Line 11G

“Payroll & hr management 4012. 2411. 1601.”

Form 990, Part IX, Line 11G

“License & permits 271. 271.”

Form 990, Part IX, Line 11G

“Bank charges 820. 167. 653.”

Form 990, Part IX, Line 11G

“Office supplies expense 6105. 6105.”

Form 990, Part IX, Line 11G

“Tangible property tax 1232. 1232.”

Raw XML Appendix376 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/CurrentTaxYearMinus2YearsAmt0457758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692697
IRS990ScheduleA/Total509Grp/TotalAmt02734140
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488218
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0596813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PROVIDES CONFLICT OF INTEREST POLICY TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PROVIDES GUIDANCE FOR COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PROVIDES COMENSATION GUIDANCE FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERID DEPRECIATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD COSTS 46494. 46494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL LIABILITY INSURANCE 13294. 13294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL VAN INSURANCE 7837. 7837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL & MAINT. - SCHOOLVAN 1566. 1566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES - ELECTRIC, GAS & WATER 25188. 21177. 4011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY & FIRE SAFETY 7890. 5796. 2094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL/PAPER SUPPLIES 5439. 5439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE, CABLE & INTERNET 10234. 4774. 5460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSTITUTE TEACHERS 28723. 28723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES MAINTENNCE 16261. 16261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL & HR MANAGEMENT 4012. 2411. 1601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS 271. 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 820. 167. 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES EXPENSE 6105. 6105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TANGIBLE PROPERTY TAX 1232. 1232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0506575
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0104466
IRS990/TotalReportableCompFromOrgAmt072811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 11495
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033680
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139885300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HAND DAY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0590724461
ReturnHeader/Filer/PhoneNum08139885300
ReturnHeader/Filer/USAddress/AddressLine1Txt06406 N 43RD ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336103924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901246058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Advisory & Business Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 Tavistock Lakes Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032827
ReturnHeader/PreparerPersonGrp/PhoneNum04072075509
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID OLIVENCIA JSM
ReturnHeader/ReturnTs02025-10-14T09:18:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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