Civic Intelligence

Hand in Hand Child Development of Alvin Inc.

990 • Fiscal year 2018 • EIN 74-1668472

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$52,633

Down $12,912 (-20%) from 2017

Net Assets

Down

$46,575

Down $2,486 (-5.1%) from 2017

Liabilities

Down

$6,058

Down $10,426 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$345,603

Up $33,517 (+11%) from 2017

Expenses

Up

$348,689

Up $5,298 (+1.5%) from 2017

Net Income

Up

-$3,086

Up $28,219 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$52,633
Liabilities$6,058
Net Assets$46,575
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$345,603
Expenses$348,689
Net Income-$3,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$345,603
Mission and Program Overview

Mission

To provide childcare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,788$52,098▼ $5,690
Prepaid Expenses and Deferred Charges$3,770--
Cash and Non-Interest-Bearing Accounts$3,987$535▼ $3,452
Inventories for Sale or Use$0$0→ $0
Total Assets$65,545$52,633▼ $12,912
Liabilities
Accounts Payable and Accrued Expenses$2,434$3,808▲ $1,374
Mortgage Notes Payable Secured by Investment Property$14,050$2,250▼ $11,800
Total Liabilities$16,484$6,058▼ $10,426
Net Assets / Fund Balance
Unrestricted Net Assets$49,061$46,575▼ $2,486
Total Net Assets Fund Balance$49,061$46,575▼ $2,486
Total Liabilities and Net Assets / Fund Balance$65,545$52,633▼ $12,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,921$229,723$237,644
Buildings$40,177$104,529$144,706
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin NolanDaycare DirectorFT$29,600$29,600

Board Members and Trustees

NameTitle
Jeannine WillburnChairman
Twanna LeeVice Chairman
Jaime SawkaSecretary
Shirley WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,744
Program Service Revenue
$241,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,344
Change in Net Assets
$-3,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,220
Other Expenses$125,469
Total Fundraising Expense$1,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,400$0$0$177,400
All Other Expenses$44,699$19,687$0$64,386
Current Officers, Directors, Trustees, and Key Employees$0$29,600$0$29,600
Insurance$24,791$0$0$24,791
Payroll Taxes$16,220$0$0$16,220
Fees for Services Accounting$0$9,222$0$9,222
Depreciation Depletion$5,690$0$0$5,690
Office Expenses$0$5,244$0$5,244
Other Expenses$0$0$1,775$1,775
Interest$0$782$0$782
Conferences and Meetings$633$0$0$633
Advertising$0$40$0$40
Total Functional Expenses$281,598$65,316$1,775$348,689
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
2019-04-17
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
28
Volunteers
0

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Elizabeth H Nelson
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 3869. 3869. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 10271. 10271. 0. 0.”

Form 990, Part IX, Line 24E

“Food & kitchen supplies 30559. 30559. 0. 0.”

Form 990, Part IX, Line 24E

“Permits / fees 3713. 0. 3713. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Telephone 3430. 0. 3430. 0.”

Form 990, Part IX, Line 24E

“Utilities 12494. 0. 12494. 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599892
IRS990ScheduleA/TotalSupportAmt0599902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144706
IRS990ScheduleD/EquipmentGrp/BookValueAmt07921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237644
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052098
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 3869. 3869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 10271. 10271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & KITCHEN SUPPLIES 30559. 30559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS / FEES 3713. 0. 3713. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3430. 0. 3430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 12494. 0. 12494. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065545
IRS990/TotalAssetsEOYAmt052633
IRS990/TotalAssetsGrp/BOYAmt065545
IRS990/TotalAssetsGrp/EOYAmt052633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103744
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016484
IRS990/TotalLiabilitiesEOYAmt06058
IRS990/TotalLiabilitiesGrp/BOYAmt016484
IRS990/TotalLiabilitiesGrp/EOYAmt06058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281598
IRS990/TotalProgramServiceRevenueAmt0241859
IRS990/TotalReportableCompFromOrgAmt029600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 E HOUSE STREET
IRS990/USAddress/CityNm0ALVIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077511
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815852621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
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
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088ED58F1AD3BB332AC79D2B98C0DEEB8BF51D817
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B683F0146DC0667E6E904F7C05A09B0AB78918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:14:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/ReturnTs02019-11-08T09:14:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,633
Liabilities
$6,058
Net assets
$46,575
Revenue
$345,603
Expenses
$348,689
Net income
-$3,086
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