Civic Intelligence

Helping Hand Day Nursery Inc.

990 • Fiscal year 2019 • EIN 59-0724461

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 03, 2021

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,402

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$304,073

Down $36,430 (-11%) from 2018

Net Assets

Down

$283,179

Down $35,279 (-11%) from 2018

Liabilities

Down

$20,894

Down $1,151 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$686,247

Up $71,004 (+12%) from 2018

Expenses

Up

$648,260

Up $39,154 (+6.4%) from 2018

Net Income

Up

$37,987

Up $31,850 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$304,073
Liabilities$20,894
Net Assets$283,179
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$686,247
Expenses$648,260
Net Income$37,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 3, 2021
Return Version
2019v5.1
Gross Receipts
$686,247
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$208,606$191,198▼ $17,408
Cash and Non-Interest-Bearing Accounts$11,168$37,340▲ $26,172
Prepaid Expenses and Deferred Charges$19,516$19,516→ $0
Accounts Receivable$63,265$18,071▼ $45,194
Total Assets$340,503$304,073▼ $36,430
Other Assets Total$37,948$37,948→ $0
Liabilities
Unsecured Notes Loans Payable$20,011$10,752▼ $9,259
Accounts Payable and Accrued Expenses$935$9,043▲ $8,108
Other Liabilities$1,099$1,099→ $0
Total Liabilities$22,045$20,894▼ $1,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,458$283,179▼ $35,279
Total Net Assets Fund Balance$318,458$283,179▼ $35,279
Total Liabilities and Net Assets / Fund Balance$340,503$304,073▼ $36,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$56,985-
Other Land Buildings$51,733$17,408-
Land$77,519--
Equipment$31,637$82,675-
Leasehold Improvements$30,309$248,547-
Other Assets Org$37,948--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela M GreenExecutive DirectorFT$62,402$62,402

Board Members and Trustees

NameTitle
Lanaye DaymondPresident
Roderick GreeneVice President
Melonie WoodsBoard Member
Takiya GrahamSecretary
Arnetha LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,006
Program Service Revenue
$219,713
Investment Income
$0
Other Revenue
$1,528
All Other Contributions
$88,750
Change in Net Assets
$37,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,000
Other Expenses$271,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,805--$287,805
Fees for Services Other$238,657$28,330-$266,987
Current Officers, Directors, Trustees, and Key Employees-$62,404-$62,404
Payroll Taxes$22,017$4,774-$26,791
Fees for Services Accounting$4,273--$4,273
Total Functional Expenses$552,752$95,508$0$648,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities and accrued expen$1,099
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

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
2021-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustments for accumulated depreciation on leasehold improvements”

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/LeaseholdImprovementsGrp/DepreciationAmt0248547
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0278856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037948
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017408
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt037948
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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/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS FOR ACCUMULATED DEPRECIATION ON LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL 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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022045
IRS990/TotalLiabilitiesEOYAmt020894
IRS990/TotalLiabilitiesGrp/BOYAmt022045
IRS990/TotalLiabilitiesGrp/EOYAmt020894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552752
IRS990/TotalProgramServiceRevenueAmt0219713
IRS990/TotalReportableCompFromOrgAmt062402
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304073
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08139885300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-03
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/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/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D SEKAJIPO CPA CFE
ReturnHeader/ReturnTs02021-01-08T18:06:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,073
Liabilities
$20,894
Net assets
$283,179
Revenue
$686,247
Expenses
$648,260
Net income
$37,987
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
2019Detailed filing. Detailed filing data is available for this year.$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