Civic Intelligence

Hand in Hand Child Development of Alvin Inc.

990 • Fiscal year 2016 • EIN 74-1668472

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,331

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$103,184

Down $3,687 (-3.4%) from 2015

Net Assets

Up

$80,366

Up $13,388 (+20%) from 2015

Liabilities

Down

$22,818

Down $17,075 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$407,695

Up $15,098 (+3.8%) from 2015

Expenses

Up

$394,307

Up $26,211 (+7.1%) from 2015

Net Income

Down

$13,388

Down $11,113 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$103,184
Liabilities$22,818
Net Assets$80,366
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$407,695
Expenses$394,307
Net Income$13,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$407,695
Mission and Program Overview

Mission

To provide childcare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,198$61,668▼ $2,530
Cash and Non-Interest-Bearing Accounts$34,686$37,437▲ $2,751
Prepaid Expenses and Deferred Charges$6,123$4,079▼ $2,044
Inventories for Sale or Use$1,864--
Total Assets$106,871$103,184▼ $3,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,910$22,818▼ $16,092
Other Liabilities$983--
Total Liabilities$39,893$22,818▼ $17,075
Net Assets / Fund Balance
Unrestricted Net Assets$66,978$80,366▲ $13,388
Total Net Assets Fund Balance$66,978$80,366▲ $13,388
Total Liabilities and Net Assets / Fund Balance$106,871$103,184▼ $3,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,500$220,604$232,104
Buildings$46,168$98,538$144,706
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MaddenDaycare DirectorFT$29,331$29,331

Board Members and Trustees

NameTitle
Jeannine WillburnChairman
Twanna LeeVice Chairman
Brenda TownsendDirector
Donna WalleckDirector
Jaime SawkaDirector
Judy BroaddusDirector
Justine BlackwellDirector
Madonna BallardDirector
Patricia HubbardSecretary
Shirley WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,397
Program Service Revenue
$283,295
Investment Income
$3
Other Revenue
$0
All Other Contributions
$123,018
Change in Net Assets
$13,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,572
Other Expenses$126,735
Total Fundraising Expense$743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,482$0$0$218,482
All Other Expenses$47,809$19,129$0$66,938
Current Officers, Directors, Trustees, and Key Employees$0$29,331$0$29,331
Insurance$0$19,928$0$19,928
Payroll Taxes$19,759$0$0$19,759
Depreciation Depletion$0$10,799$0$10,799
Fees for Services Accounting$0$9,624$0$9,624
Interest$0$2,027$0$2,027
Other Expenses$0$0$743$743
Total Functional Expenses$289,598$103,966$743$394,307
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-
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
2017-05-01
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
27
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

“Classroom supplies 4308. 4308. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 24243. 24243. 0. 0.”

Form 990, Part IX, Line 24E

“Food & kitchen supplies 18028. 18028. 0. 0.”

Form 990, Part IX, Line 24E

“Auto maintenance & repairs 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“Permits / fees 3594. 0. 3594. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 47. 0. 47. 0.”

Form 990, Part IX, Line 24E

“Telephone 2822. 0. 2822. 0.”

Form 990, Part IX, Line 24E

“Utilities 12666. 0. 12666. 0.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalSupportAmt0666789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144706
IRS990ScheduleD/EquipmentGrp/BookValueAmt011500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232104
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061668
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/ExplanationTxt1CLASSROOM SUPPLIES 4308. 4308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 24243. 24243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & KITCHEN SUPPLIES 18028. 18028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO MAINTENANCE & REPAIRS 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS / FEES 3594. 0. 3594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 47. 0. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2822. 0. 2822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 12666. 0. 12666. 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0103184
IRS990/TotalAssetsGrp/BOYAmt0106871
IRS990/TotalAssetsGrp/EOYAmt0103184
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IRS990/TotalContributionsAmt0124397
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103966
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0394307
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IRS990/TotalLiabilitiesEOYAmt022818
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IRS990/TotalProgramServiceRevenueAmt0283295
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IRS990/TotalVolunteersCnt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt066978
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd077511
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815852621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAND IN HAND CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0741668472
ReturnHeader/Filer/PhoneNum02815852621
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,184
Liabilities
$22,818
Net assets
$80,366
Revenue
$407,695
Expenses
$394,307
Net income
$13,388
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