Civic Intelligence

Handprints Early Education Centers Inc.

990 • Fiscal year 2018 • EIN 68-0564749

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 22, 2019

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$67,878

Flat from 2018

Net Assets

Flat

$50,831

Flat from 2018

Liabilities

Flat

$17,047

Flat from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Flat

$643,630

Flat from 2018

Expenses

Flat

$623,247

Flat from 2018

Net Income

Flat

$20,383

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2018

Assets$67,878
Liabilities$17,047
Net Assets$50,831
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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

2018

Revenue$643,630
Expenses$623,247
Net Income$20,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 22, 2019
Return Version
2018v3.1
Gross Receipts
$643,630
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$19,900$52,720▲ $32,820
Accounts Receivable$30,183$12,733▼ $17,450
Land, Buildings, and Equipment, Net$3,878$2,155▼ $1,723
Other Notes and Loans Receivable, Net-$270-
Total Assets$53,961$67,878▲ $13,917
Liabilities
Accounts Payable and Accrued Expenses$21,770$17,047▼ $4,723
Unsecured Notes Loans Payable$1,743--
Total Liabilities$23,513$17,047▼ $6,466
Net Assets / Fund Balance
Unrestricted Net Assets$30,448$50,831▲ $20,383
Total Net Assets Fund Balance$30,448$50,831▲ $20,383
Total Liabilities and Net Assets / Fund Balance$53,961$67,878▲ $13,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,155$28,292$30,447
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roland DerenzoPresident
David MichauxBoard Member
Jackie KuyperBoard Member
Michelle WatsonBoard Member
Nichole BomarBoard Member
Virginia StewartBoard Member
Tamara BrayCenter Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,945
Program Service Revenue
$637,673
Investment Income
$12
Other Revenue
$0
All Other Contributions
$5,945
Change in Net Assets
$20,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,127
Other Expenses$233,120
Total Fundraising Expense$4,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,156$26,980-$362,136
Occupancy$107,573--$107,573
Payroll Taxes$25,927$2,064-$27,991
All Other Expenses$16,456$5,013$4,105$25,574
Insurance$8,926--$8,926
Other Expenses$7,751$7,177-$7,177
Depreciation Depletion$1,723--$1,723
Travel$1,398--$1,398
Information Technology-$110-$110
Total Functional Expenses$551,798$67,344$4,105$623,247
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
2019-09-22
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
41

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/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/TotalFunctionalExpensesGrp/TotalAmt0623247
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017047
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IRS990/TotalLiabilitiesGrp/EOYAmt017047
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067878
IRS990/TravelGrp/ProgramServicesAmt01398
IRS990/TravelGrp/TotalAmt01398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050831
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-22
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0680564749
ReturnHeader/Filer/PhoneNum07192685421
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:34
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER CPA
ReturnHeader/ReturnTs02019-10-02T09:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,878
Liabilities
$17,047
Net assets
$50,831
Revenue
$643,630
Expenses
$623,247
Net income
$20,383
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
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$6.44$6.23$0.20
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