Civic Intelligence

Hands on Daycare Inc.

990EZ • Fiscal year 2012 • EIN 72-1547353

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
2393 Sissonville Drive25312
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.59x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$140,726

Down $269 (-0.2%) from 2011

Net Assets

Up

$37,535

Up $8,206 (+28%) from 2011

Liabilities

Down

$103,191

Down $8,475 (-7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$175,788

Up $14,954 (+9.3%) from 2011

Expenses

Up

$167,582

Up $16,125 (+11%) from 2011

Net Income

Down

$8,206

Down $1,171 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$140,726
Liabilities$103,191
Net Assets$37,535
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$175,788
Expenses$167,582
Net Income$8,206
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Day care services for low income families

Filing and Contact Details

Filer

EIN
72-1547353
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08395
IRS990EZ/CashSavingsAndInvestments/EOY011398
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08206
IRS990EZ/FeesAndOthPymtToIndContractors01675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03
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IRS990EZ/LandAndBuildings/EOY0121046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029329
IRS990EZ/NetAssetsOrFundBalancesBOY029329
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IRS990EZ/NetAssetsOrFundBalancesEOY037535
IRS990EZ/OccupancyRentUtilitiesAndMaint022957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38081
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/BOY07686
IRS990EZ/OtherAssetsTotal/EOY08282
IRS990EZ/OtherExpensesTotal049142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Day Care Services for low income families
IRS990EZ/PrintingPublicationsPostage0246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAY CARE SERVICES FOR LOW INCOME FAMILIES PROVIDING NUTRITIOUS MEALS IN A HOME-TYPE SETTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167585
IRS990EZ/ProgramServiceRevenue0175785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits093562
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0111666
IRS990EZ/SumOfTotalLiabilities/EOY0103191
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/BOY0140995
IRS990EZ/TotalAssets/EOY0140726
IRS990EZ/TotalExpenses0167582
IRS990EZ/TotalProgramServiceExpenses0167585
IRS990EZ/TotalRevenue0175788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0160831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0121177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086389
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0501544
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090501544
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121177
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086389
IRS990ScheduleA/Total509/Total0501544
IRS990ScheduleA/TotalSupportTotal/Total0501563
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 738. BACKGROUNG CHECKS 38. BANK FEES 6. CLIENT SERVICES 9473. CONTRIBUTION 30. DEPRECIATION 5856. EDUCATION 90. EMPLOYEE PHYSICAL 60. EMPLOYEE REGISTRATION 60. HOSPITALITY 270. INSPECTION 25. INSURANCE 3953. INTEREST EXPENSE 9060. LICENSE 167. OFFICE 780. RECREATION ACTIVITIES 29. SECURITY SYSTEM 869. SUPPLIES 10459. TELEPHONE 2974. TRAVEL 448. VEHICLE EXPENSE 3682. MISCELLANEOUS 75.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE/EQUIPMENT 7686. 8282.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES PAYABLE 111666. 103191.
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/DateSigned02013-07-29
ReturnHeader/Officer/Name0DARRELL PHELIX
ReturnHeader/Officer/Phone03043431959
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T11:34:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,726
Liabilities
$103,191
Net assets
$37,535
Revenue
$175,788
Expenses
$167,582
Net income
$8,206
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