Civic Intelligence

Helping Hand Day Nursery Inc.

990 • Fiscal year 2014 • EIN 59-0724461

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
10320 N 56th St Ste 310Tampa, FL 33617

(813) 988-5300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,259

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$390,844

Down $50,713 (-11%) from 2013

Net Assets

Down

$280,781

Down $25,015 (-8.2%) from 2013

Liabilities

Down

$110,063

Down $25,698 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$652,052

Down $130,622 (-17%) from 2013

Expenses

Down

$677,067

Down $98,949 (-13%) from 2013

Net Income

Down

-$25,015

Down $31,673 (-476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2014

Assets$390,844
Liabilities$110,063
Net Assets$280,781
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$652,052
Expenses$677,067
Net Income-$25,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$652,052
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,986$213,178▼ $16,808
Investments Program Related$163,491--
Investments in Publicly Traded Securities-$125,647-
Pledges and Grants Receivable$35,483$32,611▼ $2,872
Prepaid Expenses and Deferred Charges$10,398$16,639▲ $6,241
Cash and Non-Interest-Bearing Accounts$2,199$2,769▲ $570
Total Assets$441,557$390,844▼ $50,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,197$82,955▼ $27,242
Unsecured Notes Loans Payable$20,000$18,500▼ $1,500
Accounts Payable and Accrued Expenses$5,564$8,608▲ $3,044
Total Liabilities$135,761$110,063▼ $25,698
Net Assets / Fund Balance
Unrestricted Net Assets$305,796$280,781▼ $25,015
Total Net Assets Fund Balance$305,796$280,781▼ $25,015
Total Liabilities and Net Assets / Fund Balance$441,557$390,844▼ $50,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$56,985-
Land$77,519--
Equipment$45,913$68,399-
Leasehold Improvements$89,746$189,110-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela M GreenCEOFT$63,259$63,259

Board Members and Trustees

NameTitle
Peter KnightChairman - Board of Directors
Cecil SalmonBoard Member
Lanaye DaymondBoard Member
Arnetha NunnBoard Menber
Vickie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,110
Program Service Revenue
$136,766
Investment Income
$0
Other Revenue
$176
All Other Contributions
$233,471
Change in Net Assets
$-25,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,052
Total Revenue per Audited Statements
$652,052
Total Revenue per Form 990
$652,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,478
Other Expenses$285,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,234$146,847-$363,081
Fees for Services Other$51,880$17,830-$69,710
Payroll Taxes$16,947$11,450-$28,397
Insurance$20,938$6,181-$27,119
Depreciation Depletion$13,572$7,836-$21,408
Occupancy-$21,264-$21,264
Other Expenses$19,875--$19,875
Office Expenses$4,158$8,972-$13,130
Interest$2,273$4,898-$7,171
Fees for Services Accounting$3,300$2,295-$5,595
Advertising$702--$702
Total Functional Expenses$449,494$227,573$0$677,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,057
Total Expenses per Audited Statements$677,057
Total Expenses per Form 990$677,057
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
Backup withholding compliance
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors is the governing body of the organization. The form 990 is provided to the board of directors for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are the governing body of helping hand day nursery inc. The board provides a conflict of interest policies to its members annually.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the compensation of the exective director annually.”

Other officer or key employee compensation Part VI line 15B

“The board of directors is responsible to review and provide guidance for the compensation of other officers or key employees of the organization.”

Governing documents etc available to public Part VI line 19

“Financial records and form 990 are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Helping Hand Day Nursery Inc
EIN
59-0724461
Address
10320 N 56TH ST STE 310, Tampa, FL 33617

Signing Officer

Name
Angela M Green
Title
Executive Direc
Phone
8139885300
Signed
2015-06-12
Discuss with paid preparer
No

Organization Details

Formed
1924
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
SEKAJIPO & CO CPAs LLC
Address
7402 N 56TH ST STE 825, Tampa, FL 33617
Preparer
Lawrence D Sekajipo CPA
Phone
8139893026
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Additional listing of other expenses have been included.”

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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/CurrentTaxYearMinus2YearsAmt0805770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650340
IRS990ScheduleA/Total509Grp/TotalAmt03490173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03490173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt056985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt056985
IRS990ScheduleD/EquipmentGrp/BookValueAmt045913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114312
IRS990ScheduleD/ExpensesSubtotalAmt0677057
IRS990ScheduleD/LandGrp/BookValueAmt077519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189110
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0278856
IRS990ScheduleD/RevenueSubtotalAmt0652052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213178
IRS990ScheduleD/TotalExpensesPerForm990Amt0677057
IRS990ScheduleD/TotalRevenuePerForm990Amt0652052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677057
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE ORGANIZATION. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE THE GOVERNING BODY OF HELPING HAND DAY NURSERY INC. THE BOARD PROVIDES A CONFLICT OF INTEREST POLICIES TO ITS MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW AND PROVIDE GUIDANCE FOR THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL RECORDS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL LISTING OF OTHER EXPENSES HAVE BEEN INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0390844
IRS990/TotalAssetsGrp/BOYAmt0441557
IRS990/TotalAssetsGrp/EOYAmt0390844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515110
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135761
IRS990/TotalLiabilitiesEOYAmt0110063
IRS990/TotalLiabilitiesGrp/BOYAmt0135761
IRS990/TotalLiabilitiesGrp/EOYAmt0110063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449494
IRS990/TotalProgramServiceRevenueAmt0136766
IRS990/TotalReportableCompFromOrgAmt063259
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280781
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela M Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08139885300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HAND DAY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0590724461
ReturnHeader/Filer/USAddress/AddressLine1Txt010320 N 56TH ST STE 310
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651318141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEKAJIPO & CO CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07402 N 56TH ST STE 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033617
ReturnHeader/PreparerPersonGrp/PhoneNum08139893026
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D SEKAJIPO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-01T14:01:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,844
Liabilities
$110,063
Net assets
$280,781
Revenue
$652,052
Expenses
$677,067
Net income
-$25,015
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
2014Detailed filing. Detailed filing data is available for this year.$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