Civic Intelligence

Hand in Hand Child Development of Alvin Inc.

990 • Fiscal year 2017 • EIN 74-1668472

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$65,545

Down $37,639 (-36%) from 2016

Net Assets

Down

$49,061

Down $31,305 (-39%) from 2016

Liabilities

Down

$16,484

Down $6,334 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$312,086

Down $95,609 (-23%) from 2016

Expenses

Down

$343,391

Down $50,916 (-13%) from 2016

Net Income

Down

-$31,305

Down $44,693 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$65,545
Liabilities$16,484
Net Assets$49,061
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$312,086
Expenses$343,391
Net Income-$31,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$312,086
Mission and Program Overview

Mission

To provide childcare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,668$57,788▼ $3,880
Cash and Non-Interest-Bearing Accounts$37,437$3,987▼ $33,450
Prepaid Expenses and Deferred Charges$4,079$3,770▼ $309
Total Assets$103,184$65,545▼ $37,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,818$14,050▼ $8,768
Accounts Payable and Accrued Expenses-$2,434-
Total Liabilities$22,818$16,484▼ $6,334
Net Assets / Fund Balance
Unrestricted Net Assets$80,366$49,061▼ $31,305
Total Net Assets Fund Balance$80,366$49,061▼ $31,305
Total Liabilities and Net Assets / Fund Balance$103,184$65,545▼ $37,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,616$227,028$237,644
Buildings$43,172$101,534$144,706
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MaddenDaycare DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Jeannine WillburnChairman
Twanna LeeVice Chairman
Brenda TownsendDirector
Donna WalleckDirector
Judy BroaddusDirector
Madonna BallardDirector
Sandy WendelDirector
Jaime SawkaSecretary
Shirley WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,272
Program Service Revenue
$209,810
Investment Income
$4
Other Revenue
$0
All Other Contributions
$98,801
Change in Net Assets
$-31,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,554
Other Expenses$104,837
Total Fundraising Expense$1,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,640$0$0$190,640
All Other Expenses$34,981$17,405$0$52,386
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Insurance$18,611$0$0$18,611
Payroll Taxes$17,914$0$0$17,914
Depreciation Depletion$9,420$0$0$9,420
Fees for Services Accounting$0$7,450$0$7,450
Other Expenses$0$0$1,171$1,171
Interest$0$843$0$843
Occupancy$0$169$0$169
Conferences and Meetings$145$0$0$145
Fees for Services Management$0$135$0$135
Total Functional Expenses$285,645$56,575$1,171$343,391
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
Audit committee
No
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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Wilburn
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Elizabeth H Nelson CPA
Phone
2814821240
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 901. 901. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 10207. 10207. 0. 0.”

Form 990, Part IX, Line 24E

“Food & kitchen supplies 23873. 23873. 0. 0.”

Form 990, Part IX, Line 24E

“Permits / fees 1829. 0. 1829. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 166. 0. 166. 0.”

Form 990, Part IX, Line 24E

“Telephone 3127. 0. 3127. 0.”

Form 990, Part IX, Line 24E

“Utilities 12283. 0. 12283. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632234
IRS990ScheduleA/TotalSupportAmt0632245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144706
IRS990ScheduleD/EquipmentGrp/BookValueAmt010616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237644
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057788
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 901. 901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 10207. 10207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & KITCHEN SUPPLIES 23873. 23873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS / FEES 1829. 0. 1829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 166. 0. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3127. 0. 3127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 12283. 0. 12283. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103184
IRS990/TotalAssetsEOYAmt065545
IRS990/TotalAssetsGrp/BOYAmt0103184
IRS990/TotalAssetsGrp/EOYAmt065545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102272
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022818
IRS990/TotalLiabilitiesEOYAmt016484
IRS990/TotalLiabilitiesGrp/BOYAmt022818
IRS990/TotalLiabilitiesGrp/EOYAmt016484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049061
IRS990/TotalProgramServiceExpensesAmt0285645
IRS990/TotalProgramServiceRevenueAmt0209810
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312086
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049061
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALVIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077511
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815852621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAND IN HAND CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0741668472
ReturnHeader/Filer/PhoneNum02815852621
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 E HOUSE STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,545
Liabilities
$16,484
Net assets
$49,061
Revenue
$312,086
Expenses
$343,391
Net income
-$31,305
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