Civic Intelligence

Handprints Early Education Centers Inc.

990 • Fiscal year 2014 • EIN 68-0564749

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

Organization ProfileWWW.HAND-PRINTS.ORG
4855 Mallow RoadColorado Springs, CO 80907

(719) 268-5421

Siviq Scores

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

Liabilities / Assets

99th percentile

4.65x

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

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

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

55th percentile

$26,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$71,246

Flat from 2014

Net Assets

Flat

-$259,779

Flat from 2014

Liabilities

Flat

$331,025

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Flat

$595,606

Flat from 2014

Expenses

Flat

$559,170

Flat from 2014

Net Income

Flat

$36,436

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2014

Assets$71,246
Liabilities$331,025
Net Assets-$259,779
Open 2014 Filing

Operations Trend

Revenue Growth58th 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 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

2014

Revenue$595,606
Expenses$559,170
Net Income$36,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$595,606
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$48,507$48,096▼ $411
Accounts Receivable$11,516$18,505▲ $6,989
Land, Buildings, and Equipment, Net$317$4,645▲ $4,328
Total Assets$60,340$71,246▲ $10,906
Liabilities
Unsecured Notes Loans Payable$356,555$331,025▼ $25,530
Total Liabilities$356,555$331,025▼ $25,530
Net Assets / Fund Balance
Unrestricted Net Assets$-296,215$-259,779▲ $36,436
Total Net Assets Fund Balance$-296,215$-259,779▲ $36,436
Total Liabilities and Net Assets / Fund Balance$60,340$71,246▲ $10,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,645$24,108$28,753
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BrayCenter DirecFT$26,200$26,200
Roland DerenzoPresident-$5,000$5,000
Nichole BomarBoard Member-$349$349

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,273
Program Service Revenue
$594,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,273
Change in Net Assets
$36,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,765
Other Expenses$241,405
Total Fundraising Expense$3,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,849$26,200-$288,049
Occupancy$78,859--$78,859
Fees for Services Accounting-$24,000-$24,000
Payroll Taxes$19,314$2,004-$21,318
All Other Expenses$8,454$8,522$3,277$20,253
Other Employee Benefits$8,398--$8,398
Insurance-$7,128-$7,128
Other Expenses$8,010$6,676-$6,676
Depreciation Depletion$6,257--$6,257
Office Expenses-$231-$231
Advertising--$50$50
Total Functional Expenses$427,332$128,511$3,327$559,170
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

Filer Name
Handprints Early Education
EIN
68-0564749
Phone
7192685421
Address
4855 MALLOW ROAD, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Roland Derenzo
Title
President
Phone
7192685421
Signed
2015-06-01
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
39

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Katherine 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 Appendix333 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01273
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356555
IRS990/TotalLiabilitiesEOYAmt0331025
IRS990/TotalLiabilitiesGrp/BOYAmt0356555
IRS990/TotalLiabilitiesGrp/EOYAmt0331025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-296215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259779
IRS990/TotalProgramServiceExpensesAmt0427332
IRS990/TotalProgramServiceRevenueAmt0594333
IRS990/TotalReportableCompFromOrgAmt031549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-296215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-259779
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0356555
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0331025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04855 MALLOW ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HAND-PRINTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND DERENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192685421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDPRINTS EARLY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0680564749
ReturnHeader/Filer/PhoneNum07192685421
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 MALLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER CPA
ReturnHeader/ReturnTs02015-06-30T11:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,246
Liabilities
$331,025
Net assets
-$259,779
Revenue
$595,606
Expenses
$559,170
Net income
$36,436
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
2014Detailed filing. Detailed filing data is available for this year.$0.71$3.31$2.60$5.96$5.59$0.36
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