Civic Intelligence

Handprints Early Education Centers Inc.

990 • Fiscal year 2016 • EIN 68-0564749

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,980

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$50,507

Down $1,104 (-2.1%) from 2015

Net Assets

Up

$48,738

Up $301,481 (+119%) from 2015

Liabilities

Down

$1,769

Down $302,585 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$910,580

Up $310,244 (+52%) from 2015

Expenses

Up

$609,099

Up $15,799 (+2.7%) from 2015

Net Income

Up

$301,481

Up $294,445 (+4185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$50,507
Liabilities$1,769
Net Assets$48,738
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$910,580
Expenses$609,099
Net Income$301,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$910,580
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$32,419$26,587▼ $5,832
Accounts Receivable$15,973$21,594▲ $5,621
Land, Buildings, and Equipment, Net$3,219$2,326▼ $893
Total Assets$51,611$50,507▼ $1,104
Liabilities
Accounts Payable and Accrued Expenses-$1,129-
Unsecured Notes Loans Payable$304,354$640▼ $303,714
Total Liabilities$304,354$1,769▼ $302,585
Net Assets / Fund Balance
Unrestricted Net Assets$-252,743$48,738▲ $301,481
Total Net Assets Fund Balance$-252,743$48,738▲ $301,481
Total Liabilities and Net Assets / Fund Balance$51,611$50,507▼ $1,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,326$26,427$28,753
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BrayCenter DirecFT$26,980$26,980
Roland DerenzoPresident-$5,000$5,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,017
Program Service Revenue
$610,717
Investment Income
$1
Other Revenue
$295,845
All Other Contributions
$4,017
Change in Net Assets
$301,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,958
Other Expenses$242,141
Total Fundraising Expense$2,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,151$26,980-$341,131
Occupancy$107,101--$107,101
Payroll Taxes$23,634$2,064-$25,698
All Other Expenses$9,103$9,646-$18,749
Other Expenses$10,664$13,869-$10,664
Insurance-$7,803-$7,803
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other--$2,154$2,154
Travel-$1,614-$1,614
Depreciation Depletion$893--$893
Information Technology-$787-$787
Office Expenses-$206-$206
Other Employee Benefits$129--$129
Total Functional Expenses$511,976$94,969$2,154$609,099
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Derenzo
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Katherine Schaffer CPA
Phone
7195310445
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OR ITS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051611
IRS990/TotalAssetsEOYAmt050507
IRS990/TotalAssetsGrp/BOYAmt051611
IRS990/TotalAssetsGrp/EOYAmt050507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04017
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304354
IRS990/TotalLiabilitiesEOYAmt01769
IRS990/TotalLiabilitiesGrp/BOYAmt0304354
IRS990/TotalLiabilitiesGrp/EOYAmt01769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-252743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048738
IRS990/TotalProgramServiceExpensesAmt0511976
IRS990/TotalProgramServiceRevenueAmt0610717
IRS990/TotalReportableCompFromOrgAmt031980
IRS990/TotalRevenueGrp/ExclusionAmt0295846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050507
IRS990/TravelGrp/ManagementAndGeneralAmt01614
IRS990/TravelGrp/TotalAmt01614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-252743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048738
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0304354
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0640
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAND-PRINTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND DERENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192685421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094F444084594006D07117E7C7D80D99B2A432D9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D4851BEC1567B47D29D154030E12A1BB6C0ABAA
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/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER CPA
ReturnHeader/ReturnTs02017-09-29T12:29:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,507
Liabilities
$1,769
Net assets
$48,738
Revenue
$910,580
Expenses
$609,099
Net income
$301,481
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
2016Detailed filing. Detailed filing data is available for this year.$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