Civic Intelligence

Helping Hand Day Nursery Inc.

990 • Fiscal year 2015 • EIN 59-0724461

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

70th percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,242

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$379,456

Down $11,388 (-2.9%) from 2014

Net Assets

Up

$301,705

Up $20,924 (+7.5%) from 2014

Liabilities

Down

$77,751

Down $32,312 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$662,970

Up $10,918 (+1.7%) from 2014

Expenses

Down

$642,046

Down $35,021 (-5.2%) from 2014

Net Income

Up

$20,924

Up $45,939 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$379,456
Liabilities$77,751
Net Assets$301,705
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$662,970
Expenses$642,046
Net Income$20,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$662,970
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$213,178$246,081▲ $32,903
Investments in Publicly Traded Securities$125,647--
Pledges and Grants Receivable$32,611$18,674▼ $13,937
Prepaid Expenses and Deferred Charges$16,639$5,055▼ $11,584
Cash and Non-Interest-Bearing Accounts$2,769$4,511▲ $1,742
Total Assets$390,844$379,456▼ $11,388
Other Assets Total-$105,135-
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,955$53,782▼ $29,173
Unsecured Notes Loans Payable$18,500$20,000▲ $1,500
Accounts Payable and Accrued Expenses$8,608$3,969▼ $4,639
Total Liabilities$110,063$77,751▼ $32,312
Net Assets / Fund Balance
Unrestricted Net Assets$280,781$301,705▲ $20,924
Total Net Assets Fund Balance$280,781$301,705▲ $20,924
Total Liabilities and Net Assets / Fund Balance$390,844$379,456▼ $11,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$56,985-
Other Land Buildings$54,314--
Land$77,519--
Equipment$35,512$78,800-
Leasehold Improvements$78,736$200,120-
Other Assets Org$105,135--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela M GreenExecutive DirectorFT$58,242$58,242

Board Members and Trustees

NameTitle
Peter KnightPresident
Melonie WoodsBoard Member
Roderick GreeneBoard Member
Takiya GrahamBoard Member
Arnetha LewisSecretary
Bobbie DuncanTreasurer
Lanaye DaymondVice Prresident
Revenue and Support

Revenue Composition

Contributions and Grants
$494,873
Program Service Revenue
$168,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,977
Change in Net Assets
$20,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,970
Total Revenue per Audited Statements
$662,970
Total Revenue per Form 990
$662,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,656
Other Expenses$285,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,812$58,242-$331,054
Fees for Services Other$72,324$19,130-$91,454
Payroll Taxes$20,870$4,732-$25,602
Occupancy-$21,743-$21,743
Insurance$15,843--$15,843
Office Expenses$3,941$7,162-$11,103
Other Expenses$10,182--$10,182
Fees for Services Accounting$4,400$2,750-$7,150
Interest$5,622--$5,622
Advertising$1,209$160-$1,369
Total Functional Expenses$528,127$113,919$0$642,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,046
Total Expenses per Audited Statements$642,046
Total Expenses per Form 990$642,046
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
8139853300
Signed
2016-05-04
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
13

Preparer

Firm
SEKAJIPO & CO CPAs LLC
Address
7402 N 56TH ST STE 825, Tampa, FL 33617
Preparer
Lawrence D Sekajipo CPA Cfe
Phone
8139893100
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805770
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114312
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105135
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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/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0494873
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642046
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 E 98TH AVE
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08139853300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PhoneNum08139893100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D SEKAJIPO CPA CFE

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
$379,456
Liabilities
$77,751
Net assets
$301,705
Revenue
$662,970
Expenses
$642,046
Net income
$20,924
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
2015Detailed filing. Detailed filing data is available for this year.$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