Civic Intelligence

Hand in Hand Child Development of Alvin Inc.

990 • Fiscal year 2015 • EIN 74-1668472

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
1012 E House StreetAlvin, TX 77511

(281) 585-2621

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,584

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$106,871

Up $21,823 (+26%) from 2014

Net Assets

Up

$66,978

Up $24,504 (+58%) from 2014

Liabilities

Down

$39,893

Down $2,681 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$392,597

Up $26,734 (+7.3%) from 2014

Expenses

Up

$368,096

Up $398 (+0.1%) from 2014

Net Income

Up

$24,501

Up $26,336 (+1435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $98,698Liabilities 2011: $39,860Net Assets 2011: $58,8382011Assets 2012: $79,723Liabilities 2012: $37,447Net Assets 2012: $42,2762012Assets 2013: $93,444Liabilities 2013: $49,135Net Assets 2013: $44,3092013Assets 2014: $85,048Liabilities 2014: $42,574Net Assets 2014: $42,4742014Assets 2015: $106,871Liabilities 2015: $39,893Net Assets 2015: $66,9782015Assets 2016: $103,184Liabilities 2016: $22,818Net Assets 2016: $80,3662016Assets 2017: $65,545Liabilities 2017: $16,484Net Assets 2017: $49,0612017Assets 2018: $52,633Liabilities 2018: $6,058Net Assets 2018: $46,5752018Assets 2019: $35,092Liabilities 2019: $12,303Net Assets 2019: $22,7892019Assets 2020: $41,882Liabilities 2020: $42,343Net Assets 2020: -$4612020Assets 2021: $99,354Liabilities 2021: $3,354Net Assets 2021: $96,0002021Assets 2022: $285,903Liabilities 2022: $6,456Net Assets 2022: $279,4472022Assets 2023: $342,320Liabilities 2023: $1,441Net Assets 2023: $340,8792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$106,871
Liabilities$39,893
Net Assets$66,978
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $347,222Expenses 2011: $352,838Net Income 2011: -$5,6162011Revenue 2012: $340,335Expenses 2012: $356,897Net Income 2012: -$16,5622012Revenue 2013: $342,455Expenses 2013: $340,422Net Income 2013: $2,0332013Revenue 2014: $365,863Expenses 2014: $367,698Net Income 2014: -$1,8352014Revenue 2015: $392,597Expenses 2015: $368,096Net Income 2015: $24,5012015Revenue 2016: $407,695Expenses 2016: $394,307Net Income 2016: $13,3882016Revenue 2017: $312,086Expenses 2017: $343,391Net Income 2017: -$31,3052017Revenue 2018: $345,603Expenses 2018: $348,689Net Income 2018: -$3,0862018Revenue 2019: $279,240Expenses 2019: $303,026Net Income 2019: -$23,7862019Revenue 2020: $253,918Expenses 2020: $277,168Net Income 2020: -$23,2502020Revenue 2021: $500,344Expenses 2021: $403,883Net Income 2021: $96,4612021Revenue 2022: $611,163Expenses 2022: $425,671Net Income 2022: $185,4922022Revenue 2023: $690,045Expenses 2023: $445,458Net Income 2023: $244,5872023Revenue 2024: $96,890Expenses 2024: $378,376Net Income 2024: -$281,4862024

Highlighted filing

2015

Revenue$392,597
Expenses$368,096
Net Income$24,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$392,597
Mission and Program Overview

Mission

To provide childcare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,230$64,198▲ $968
Cash and Non-Interest-Bearing Accounts$14,034$34,686▲ $20,652
Prepaid Expenses and Deferred Charges$5,919$6,123▲ $204
Inventories for Sale or Use$1,864$1,864→ $0
Other Notes and Loans Receivable, Net$1--
Total Assets$85,048$106,871▲ $21,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,039$38,910▼ $2,129
Other Liabilities$1,535$983▼ $552
Total Liabilities$42,574$39,893▼ $2,681
Net Assets / Fund Balance
Unrestricted Net Assets$42,474$66,978▲ $24,504
Total Net Assets Fund Balance$42,474$66,978▲ $24,504
Total Liabilities and Net Assets / Fund Balance$85,048$106,871▲ $21,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,035$212,799$223,834
Buildings$49,163$95,543$144,706
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MaddenDaycare DirectorFT$26,584$26,584

Board Members and Trustees

NameTitle
Jeannine WillburnChairman
Twanna LeeVice Chairman
Barbara AllenDirector
Brenda TownsendDirector
Donna WalleckDirector
Ezreal GarciaDirector
Judy BroaddusDirector
Madonna BallardDirector
Patricia HubbardSecretary
Shirley WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,095
Program Service Revenue
$258,501
Investment Income
$1
Other Revenue
$0
All Other Contributions
$131,521
Change in Net Assets
$24,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,744
Other Expenses$112,352
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,850$0$0$210,850
All Other Expenses$43,560$17,478$0$61,038
Current Officers, Directors, Trustees, and Key Employees$0$26,584$0$26,584
Payroll Taxes$18,310$0$0$18,310
Insurance$0$17,937$0$17,937
Fees for Services Accounting$0$10,525$0$10,525
Depreciation Depletion$0$6,189$0$6,189
Interest$0$3,053$0$3,053
Office Expenses$0$2,335$0$2,335
Conferences and Meetings$0$2,100$0$2,100
Other Expenses$0$0$1,368$1,368
Total Functional Expenses$274,735$91,993$1,368$368,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hand in Hand Child Development Center
EIN
74-1668472
Phone
2815852621
Address
1012 E HOUSE STREET, ALVIN, TX 77511

Signing Officer

Name
Jeanine Wilburn
Title
President
Phone
2815852621
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Wilburn
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Elizabeth H Nelson CPA
Address
20351 HIGHWAY 6, MANVEL, TX 77578
Preparer
Elizabeth H Nelson
Phone
2814890388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors at the regular meeting following the completion of the tax return.”

Form 990, Part IX, Line 24E

“Program expenses 17273. 17273. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 6773. 6773. 0. 0.”

Form 990, Part IX, Line 24E

“Food & kitchen supplies 10717. 10717. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen paper products 6639. 6639. 0. 0.”

Form 990, Part IX, Line 24E

“Auto maintenance & repairs 2158. 2158. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 552. 0. 552. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 49. 0. 49. 0.”

Form 990, Part IX, Line 24E

“Telephone 2860. 0. 2860. 0.”

Form 990, Part IX, Line 24E

“Utilities 13491. 0. 13491. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 526. 0. 526. 0.”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD CENTERS, INC.
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0110171
IRS990/PYProgramServiceRevenueAmt0230477
IRS990/PYRevenuesLessExpensesAmt0-1835
IRS990/PYSalariesCompEmpBnftPaidAmt0257527
IRS990/PYTotalExpensesAmt0367698
IRS990/PYTotalRevenueAmt0365863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674070
IRS990ScheduleA/TotalSupportAmt0674085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144706
IRS990ScheduleD/EquipmentGrp/BookValueAmt011035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223834
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064198
IRS990ScheduleD/TotalLiabilityAmt0983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE REGULAR MEETING FOLLOWING THE COMPLETION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 17273. 17273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 6773. 6773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & KITCHEN SUPPLIES 10717. 10717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITCHEN PAPER PRODUCTS 6639. 6639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO MAINTENANCE & REPAIRS 2158. 2158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES 552. 0. 552. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 49. 0. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2860. 0. 2860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 13491. 0. 13491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 526. 0. 526. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085048
IRS990/TotalAssetsEOYAmt0106871
IRS990/TotalAssetsGrp/BOYAmt085048
IRS990/TotalAssetsGrp/EOYAmt0106871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134095
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042574
IRS990/TotalLiabilitiesEOYAmt039893
IRS990/TotalLiabilitiesGrp/BOYAmt042574
IRS990/TotalLiabilitiesGrp/EOYAmt039893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066978
IRS990/TotalProgramServiceExpensesAmt0274735
IRS990/TotalProgramServiceRevenueAmt0258501
IRS990/TotalReportableCompFromOrgAmt026584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392597
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106871
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 E HOUSE STREET
IRS990/USAddress/CityNm0ALVIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077511
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,871
Liabilities
$39,893
Net assets
$66,978
Revenue
$392,597
Expenses
$368,096
Net income
$24,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.97$3.78$2.81
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$6.90$4.45$2.45
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.79$6.11$4.26$1.85
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$5.00$4.04$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$2.54$2.77$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$2.79$3.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$3.46$3.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.49$3.12$3.43$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$4.08$3.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$3.93$3.68$0.25
2014Summary only. Only limited summary data is available for this year.$0.85$0.43$0.42$3.66$3.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.49$0.44$3.42$3.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.37$0.42$3.40$3.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.40$0.59$3.47$3.53$0.06