Civic Intelligence

Hands on Daycare Inc.

990EZ • Fiscal year 2011 • EIN 72-1547353

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

2393 Sissonville Drive25312
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$140,995

Down $214 (-0.2%) from 2010

Net Assets

Up

$29,329

Up $9,377 (+47%) from 2010

Liabilities

Down

$111,666

Down $9,591 (-7.9%) from 2010

Revenue

Up

$160,834

Up $27,681 (+21%) from 2010

Expenses

Up

$151,457

Up $36,610 (+32%) from 2010

Net Income

Down

$9,377

Down $8,929 (-49%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $141,209Liabilities 2010: $121,257Net Assets 2010: $19,9522010Assets 2011: $140,995Liabilities 2011: $111,666Net Assets 2011: $29,3292011Assets 2012: $140,726Liabilities 2012: $103,191Net Assets 2012: $37,5352012Assets 2013: $156,031Liabilities 2013: $93,328Net Assets 2013: $62,7032013Assets 2014: $22,390Liabilities 2014: $89,161Net Assets 2014: -$66,7712014Assets 2015: $19,499Liabilities 2015: $83,371Net Assets 2015: -$63,8722015Assets 2016: $24,652Liabilities 2016: $67,199Net Assets 2016: -$42,5472016Assets 2017: $33,457Liabilities 2017: $0Net Assets 2017: $33,4572017Assets 2018: $33,230Liabilities 2018: $94Net Assets 2018: $33,1362018Assets 2019: $30,112Liabilities 2019: $0Net Assets 2019: $30,1122019Assets 2020: $181,816Liabilities 2020: $45,744Net Assets 2020: $136,0722020Assets 2021: $377,815Liabilities 2021: $119Net Assets 2021: $377,6962021Assets 2022: $678,519Liabilities 2022: $0Net Assets 2022: $678,5192022Assets 2023: $602,614Liabilities 2023: $0Net Assets 2023: $602,6142023

Highlighted filing

2011

Assets$140,995
Liabilities$111,666
Net Assets$29,329

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $133,153Expenses 2010: $114,847Net Income 2010: $18,3062010Revenue 2011: $160,834Expenses 2011: $151,457Net Income 2011: $9,3772011Revenue 2012: $175,788Expenses 2012: $167,582Net Income 2012: $8,2062012Revenue 2013: $226,904Expenses 2013: $201,736Net Income 2013: $25,1682013Revenue 2014: $211,607Expenses 2014: $216,174Net Income 2014: -$4,5672014Revenue 2015: $247,830Expenses 2015: $244,931Net Income 2015: $2,8992015Revenue 2016: $222,053Expenses 2016: $200,728Net Income 2016: $21,3252016Revenue 2017: $234,437Expenses 2017: $225,632Net Income 2017: $8,8052017Revenue 2018: $268,110Expenses 2018: $259,945Net Income 2018: $8,1652018Revenue 2019: $280,032Expenses 2019: $283,056Net Income 2019: -$3,0242019Revenue 2020: $433,417Expenses 2020: $327,457Net Income 2020: $105,9602020Revenue 2021: $672,687Expenses 2021: $430,944Net Income 2021: $241,7432021Revenue 2022: $816,479Expenses 2022: $521,163Net Income 2022: $295,3162022Revenue 2023: $907,884Expenses 2023: $659,925Net Income 2023: $247,9592023

Highlighted filing

2011

Revenue$160,834
Expenses$151,457
Net Income$9,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Day care services for low income families

Filing and Contact Details

Filer

EIN
72-1547353
Raw XML Appendix182 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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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025312
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode425064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA PHELIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA WAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARRELL PHELIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAMANTHA BRAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08847
IRS990EZ/OtherAssetsTotal/EOY07686
IRS990EZ/OtherExpensesTotal049529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Day Care Services for low income families
IRS990EZ/PrintingPublicationsPostage0134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAY CARE SERVICES FOR LOW INCOME FAMILIES PROVIDING NUTRITIOUS MEALS IN A HOME-TYPE SETTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146428
IRS990EZ/ProgramServiceRevenue0160831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078615
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0121257
IRS990EZ/SumOfTotalLiabilities/EOY0111666
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 APRIL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SISSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025320
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARRELL PHELIX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043431959
IRS990EZ/TotalAssets/BOY0141209
IRS990EZ/TotalAssets/EOY0140995
IRS990EZ/TotalExpenses0151457
IRS990EZ/TotalProgramServiceExpenses0146428
IRS990EZ/TotalRevenue0160834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0160831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0557134
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 850. BACKGROUNG CHECKS 20. BANK FEES 36. CLIENT SERVICES 8597. CONTRIBUTION 100. DEPRECIATION 5028. EDUCATION 115. INSPECTION 38. INSURANCE 4316. INTEREST EXPENSE 9845. INTERNET 194. LICENSE 119. OFFICE 1644. PROPERTY TAX RECREATION ACTIVITIES RISK MANAGEMENT 20. SECURITY SYSTEM 345. SUPPLIES 9886. TELEPHONE 2644. TRAINING 70. TRAVEL 290. VEHICLE EXPENSE 2543. HOSPITALITY 223. EQUIPMENT REPAIRS 2157. UNIFORMS 449.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE/EQUIPMENT 8847. 7686.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES PAYABLE 121257. 111666.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721547353
ReturnHeader/Filer/Name/BusinessNameLine10HANDS ON DAYCARE INC
ReturnHeader/Filer/NameControl0HAND
ReturnHeader/Filer/Phone03043431959
ReturnHeader/Filer/USAddress/AddressLine102393 SISSONVILLE DRIVE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025312
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0DARRELL PHELIX
ReturnHeader/Officer/Phone03043431959
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 MAIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NITRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0251431221
ReturnHeader/Preparer/Name0DANIEL L GREENE CPA
ReturnHeader/Preparer/Phone03047552256
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T10:01:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$9.08$6.60$2.48
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$8.16$5.21$2.95
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$6.73$4.31$2.42
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$4.33$3.27$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.80$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.68$2.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.34$2.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.43$2.22$2.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.83$0.64$2.48$2.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.89$0.67$2.12$2.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.93$0.63$2.27$2.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.03$0.38$1.76$1.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.12$0.29$1.61$1.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.21$0.20$1.33$1.15$0.18