Civic Intelligence

Handprints Early Education Centers Inc.

990 • Fiscal year 2013 • EIN 68-0564749

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.HAND-PRINTS.ORG
4855 Mallow Road80907

(719) 268-5421

Siviq Scores

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

Liabilities / Assets

99th percentile

5.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$26,720

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$60,340

Up $23,647 (+64%) from 2012

Net Assets

Up

-$296,215

Up $51,016 (+15%) from 2012

Liabilities

Down

$356,555

Down $27,369 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

$550,067

No earlier filing loaded for comparison.

Expenses

Up

$499,051

Up $102,676 (+26%) from 2012

Net Income

$51,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $55,099Liabilities 2010: $599,428Net Assets 2010: -$544,3292010Assets 2011: $22,307Liabilities 2011: $512,179Net Assets 2011: -$489,8722011Assets 2012: $36,693Liabilities 2012: $383,924Net Assets 2012: -$347,2312012Assets 2013: $60,340Liabilities 2013: $356,555Net Assets 2013: -$296,2152013Assets 2014: $71,246Liabilities 2014: $331,025Net Assets 2014: -$259,7792014Assets 2015: $51,611Liabilities 2015: $304,354Net Assets 2015: -$252,7432015Assets 2016: $50,507Liabilities 2016: $1,769Net Assets 2016: $48,7382016Assets 2017: $53,961Liabilities 2017: $23,513Net Assets 2017: $30,4482017Assets 2018: $67,878Liabilities 2018: $17,047Net Assets 2018: $50,8312018Assets 2019: $59,209Liabilities 2019: $21,645Net Assets 2019: $37,5642019Assets 2020: $65,727Liabilities 2020: $20,242Net Assets 2020: $45,4852020Assets 2021: $216,309Liabilities 2021: $25,057Net Assets 2021: $191,2522021Assets 2022: $324,731Liabilities 2022: $39,686Net Assets 2022: $285,0452022Assets 2023: $288,250Liabilities 2023: $30,369Net Assets 2023: $257,8812023Assets 2024: $179,742Liabilities 2024: $34,737Net Assets 2024: $145,0052024

Highlighted filing

2013

Assets$60,340
Liabilities$356,555
Net Assets-$296,215
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $419,4112010Revenue 2011: $451,183Expenses 2011: $396,726Net Income 2011: $54,4572011Expenses 2012: $396,3752012Revenue 2013: $550,067Expenses 2013: $499,051Net Income 2013: $51,0162013Revenue 2014: $595,606Expenses 2014: $559,170Net Income 2014: $36,4362014Revenue 2015: $600,336Expenses 2015: $593,300Net Income 2015: $7,0362015Revenue 2016: $910,580Expenses 2016: $609,099Net Income 2016: $301,4812016Revenue 2017: $658,181Expenses 2017: $657,321Net Income 2017: $8602017Revenue 2018: $643,630Expenses 2018: $623,247Net Income 2018: $20,3832018Revenue 2019: $681,433Expenses 2019: $694,700Net Income 2019: -$13,2672019Revenue 2020: $608,684Expenses 2020: $600,763Net Income 2020: $7,9212020Revenue 2021: $835,722Expenses 2021: $689,955Net Income 2021: $145,7672021Revenue 2022: $897,023Expenses 2022: $803,230Net Income 2022: $93,7932022Revenue 2023: $793,445Expenses 2023: $820,609Net Income 2023: -$27,1642023Revenue 2024: $665,215Expenses 2024: $778,091Net Income 2024: -$112,8762024

Highlighted filing

2013

Revenue$550,067
Expenses$499,051
Net Income$51,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$550,067
Mission and Program Overview

Mission

To provide high quality education from a biblical perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,199$48,507▲ $14,308
Accounts Receivable$2,473$11,516▲ $9,043
Land, Buildings, and Equipment, Net$21$317▲ $296
Total Assets$36,693$60,340▲ $23,647
Liabilities
Unsecured Notes Loans Payable$351,972$356,555▲ $4,583
Accounts Payable and Accrued Expenses$31,952--
Total Liabilities$383,924$356,555▼ $27,369
Net Assets / Fund Balance
Unrestricted Net Assets$-347,231$-296,215▲ $51,016
Total Net Assets Fund Balance$-347,231$-296,215▲ $51,016
Total Liabilities and Net Assets / Fund Balance$36,693$60,340▲ $23,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317$17,851$18,168
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara BrayCenter DirecFT$26,000$720$26,720
Roland DerenzoPresident-$5,000-$5,000

Board Members and Trustees

NameTitle
Cynthia RinglingBoard Member
John WestBoard Member
Michelle WatsonBoard Member
Virginia StewartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,550
Program Service Revenue
$545,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,550
Change in Net Assets
$51,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,098
Other Expenses$222,953
Total Fundraising Expense$4,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,714$26,000-$251,714
Occupancy$80,774--$80,774
Fees for Services Accounting-$24,000-$24,000
Payroll Taxes$16,760$1,989-$18,749
All Other Expenses$11,034$7,266-$18,300
Office Expenses-$7,613-$7,613
Other Employee Benefits$5,635--$5,635
Interest-$5,518-$5,518
Insurance-$4,632-$4,632
Other Expenses$27,087$5,653$4,179$4,179
Advertising--$518$518
Depreciation Depletion$479--$479
Total Functional Expenses$367,483$126,871$4,697$499,051
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
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and uses comparative salary data to establish compensation for a top official. The board minutes document the process and any final decision made.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

EIN
68-0564749
Phone
7192685421

Signing Officer

Name
Roland Derenzo
Title
President
Phone
7192685421
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Derenzo
Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Preparer
Katherine M Schaffer CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preschool and daycare services provided to around 150 students.”

Raw XML Appendix337 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OR IT'S EDUCATION PROGRAMS OR POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ACCEPTS CCAP FUNDING FOR LOW INCOME FAMILIES. THE FUNDING IS USED TO SUBSIDIZE THE FAMILY'S CHILD CARE COSTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL AND DAYCARE SERVICES PROVIDED TO AROUND 150 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND USES COMPARATIVE SALARY DATA TO ESTABLISH COMPENSATION FOR A TOP OFFICIAL. THE BOARD MINUTES DOCUMENT THE PROCESS AND ANY FINAL DECISION MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383924
IRS990/TotalLiabilitiesEOYAmt0356555
IRS990/TotalLiabilitiesGrp/BOYAmt0383924
IRS990/TotalLiabilitiesGrp/EOYAmt0356555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-347231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-296215
IRS990/TotalOtherCompensationAmt0720
IRS990/TotalOtherProgSrvcExpenseAmt0465
IRS990/TotalProgramServiceExpensesAmt0367483
IRS990/TotalProgramServiceRevenueAmt0545517
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-347231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-296215
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0351972
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0356555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104855 MALLOW ROAD
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HAND-PRINTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND DERENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192685421
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANDPRINTS EARLY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0680564749
ReturnHeader/Filer/PhoneNum07192685421
ReturnHeader/Filer/USAddress/AddressLine104855 MALLOW ROAD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M SCHAFFER CPA
ReturnHeader/ReturnTs02014-07-21T17:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,340
Liabilities
$356,555
Net assets
-$296,215
Revenue
$550,067
Expenses
$499,051
Net income
$51,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.35$1.45$6.65$7.78$1.13
2023Summary only. Only limited summary data is available for this year.$2.88$0.30$2.58$7.93$8.21$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.40$2.85$8.97$8.03$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.25$1.91$8.36$6.90$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.45$6.09$6.01$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.38$6.81$6.95$0.13
2018Summary only. Only limited summary data is available for this year.$0.68$0.17$0.51$6.44$6.23$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$6.58$6.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$9.11$6.09$3.01
2015Summary only. Only limited summary data is available for this year.$0.52$3.04$2.53$6.00$5.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.71$3.31$2.60$5.96$5.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.60$3.57$2.96$5.50$4.99$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$3.84$3.47$3.96
2011Summary only. Only limited summary data is available for this year.$0.22$5.12$4.90$4.51$3.97$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$5.99$5.44$4.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits