Civic Intelligence

Helping Hand Day Nursery Inc.

990 • Fiscal year 2017 • EIN 59-0724461

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
P O Box 11495Tampa, FL 33680

(813) 988-5300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,322

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$364,255

Up $5,654 (+1.6%) from 2016

Net Assets

Up

$312,321

Up $9,219 (+3.0%) from 2016

Liabilities

Down

$51,934

Down $3,565 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$661,771

Down $7,079 (-1.1%) from 2016

Expenses

Down

$652,552

Down $14,901 (-2.2%) from 2016

Net Income

Up

$9,219

Up $7,822 (+560%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$364,255
Liabilities$51,934
Net Assets$312,321
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$661,771
Expenses$652,552
Net Income$9,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$661,771
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$243,461$226,014▼ $17,447
Accounts Receivable$12,475$63,265▲ $50,790
Cash and Non-Interest-Bearing Accounts$5,264$20,009▲ $14,745
Prepaid Expenses and Deferred Charges$7,105$7,225▲ $120
Total Assets$358,601$364,255▲ $5,654
Other Assets Total$90,296$47,742▼ $42,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,535--
Accounts Payable and Accrued Expenses$3,193$31,934▲ $28,741
Unsecured Notes Loans Payable$19,771$20,000▲ $229
Total Liabilities$55,499$51,934▼ $3,565
Net Assets / Fund Balance
Unrestricted Net Assets$303,102$312,321▲ $9,219
Total Net Assets Fund Balance$303,102$312,321▲ $9,219
Total Liabilities and Net Assets / Fund Balance$358,601$364,255▲ $5,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$56,985-
Other Land Buildings$69,141--
Land$77,519--
Equipment$31,637$82,675-
Leasehold Improvements$47,717$231,139-
Other Assets Org$47,742--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela M GreenExecutive DirectorFT$60,322$60,322

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
$487,842
Program Service Revenue
$164,910
Investment Income
$0
Other Revenue
$9,019
All Other Contributions
$143,138
Change in Net Assets
$9,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,771
Total Revenue per Audited Statements
$661,771
Total Revenue per Form 990
$661,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,843
Other Expenses$286,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,901$60,322-$336,223
Fees for Services Other$252,384$34,325-$286,709
Payroll Taxes$25,005$4,615-$29,620
Total Functional Expenses$553,290$99,262$0$652,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,552
Total Expenses per Audited Statements$652,552
Total Expenses per Form 990$652,552
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
P O BOX 11495, Tampa, FL 33680

Signing Officer

Name
Angela M Green
Title
Executive Direc
Phone
8139885300
Signed
2018-04-18
Discuss with paid preparer
No

Organization Details

Formed
1924
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Sekajipo & Co CPA 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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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt056985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt056985
IRS990ScheduleD/EquipmentGrp/BookValueAmt031637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114312
IRS990ScheduleD/ExpensesSubtotalAmt0652552
IRS990ScheduleD/LandGrp/BookValueAmt077519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231139
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0278856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047742
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069141
IRS990ScheduleD/RevenueSubtotalAmt0661771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047742
IRS990ScheduleD/TotalExpensesPerForm990Amt0652552
IRS990ScheduleD/TotalRevenuePerForm990Amt0661771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652552
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358601
IRS990/TotalAssetsEOYAmt0364255
IRS990/TotalAssetsGrp/BOYAmt0358601
IRS990/TotalAssetsGrp/EOYAmt0364255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487842
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055499
IRS990/TotalLiabilitiesEOYAmt051934
IRS990/TotalLiabilitiesGrp/BOYAmt055499
IRS990/TotalLiabilitiesGrp/EOYAmt051934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553290
IRS990/TotalProgramServiceRevenueAmt0164910
IRS990/TotalReportableCompFromOrgAmt060322
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312321
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019771
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08139885300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HAND DAY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0590724461
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11495
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D60B09E4AA1E6F068B7414AB17D07C85501A5FCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D60B09E4AA1E6F068B7414AB17D07C85501A5FCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05952542018288bjnodd0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.255.135
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm016:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651318141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEKAJIPO & CO CPA 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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence D Sekajipo CPA CFE
ReturnHeader/ReturnTs02018-10-15T16:25:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,255
Liabilities
$51,934
Net assets
$312,321
Revenue
$661,771
Expenses
$652,552
Net income
$9,219
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
2017Detailed filing. Detailed filing data is available for this year.$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