Civic Intelligence

Hand in Hand Child Development of Alvin Inc.

990 • Fiscal year 2019 • EIN 74-1668472

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

0.35x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,092

Down $17,541 (-33%) from 2018

Net Assets

Down

$22,789

Down $23,786 (-51%) from 2018

Liabilities

Up

$12,303

Up $6,245 (+103%) from 2018

Revenue

Down

$279,240

Down $66,363 (-19%) from 2018

Expenses

Down

$303,026

Down $45,663 (-13%) from 2018

Net Income

Down

-$23,786

Down $20,700 (-671%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,092
Liabilities$12,303
Net Assets$22,789

Operations Trend

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

2019

Revenue$279,240
Expenses$303,026
Net Income-$23,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$279,240
Mission and Program Overview

Mission

To provide childcare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,098$47,409▼ $4,689
Cash and Non-Interest-Bearing Accounts$535$-12,317▼ $12,852
Total Assets$52,633$35,092▼ $17,541
Liabilities
Accounts Payable and Accrued Expenses$3,808$12,303▲ $8,495
Mortgage Notes Payable Secured by Investment Property$2,250$0▼ $2,250
Total Liabilities$6,058$12,303▲ $6,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,575$22,789▼ $23,786
Total Net Assets Fund Balance$46,575$22,789▼ $23,786
Total Liabilities and Net Assets / Fund Balance$52,633$35,092▼ $17,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,227$231,417$237,644
Buildings$37,182$107,524$144,706
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin NolanDaycare DirectorFT$31,200$31,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,000
Program Service Revenue
$186,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,000
Change in Net Assets
$-23,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,582
Other Expenses$84,444
Total Fundraising Expense$195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,966$0$0$170,966
All Other Expenses$27,980$13,760$0$41,740
Current Officers, Directors, Trustees, and Key Employees$0$31,200$0$31,200
Payroll Taxes$16,416$0$0$16,416
Insurance$8,553$0$0$8,553
Depreciation Depletion$4,690$0$0$4,690
Office Expenses$0$3,080$0$3,080
Fees for Services Accounting$0$2,550$0$2,550
Interest$0$1,596$0$1,596
Conferences and Meetings$454$0$0$454
Other Expenses$0$0$195$195
Advertising$0$20$0$20
Total Functional Expenses$245,270$57,561$195$303,026
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 35% controlled entity
No
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
2020-06-08
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
21
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 483. 483. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 6457. 6457. 0. 0.

Form 990, Part IX, Line 24E

Food & kitchen supplies 21040. 21040. 0. 0.

Form 990, Part IX, Line 24E

Permits / fees 753. 0. 753. 0.

Form 990, Part IX, Line 24E

POSTAGE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1994. 0. 1994. 0.

Form 990, Part IX, Line 24E

Utilities 11013. 0. 11013. 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144706
IRS990ScheduleD/EquipmentGrp/BookValueAmt06227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237644
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047409
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 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 6457. 6457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & KITCHEN SUPPLIES 21040. 21040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS / FEES 753. 0. 753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1994. 0. 1994. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 11013. 0. 11013. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052633
IRS990/TotalAssetsEOYAmt035092
IRS990/TotalAssetsGrp/BOYAmt052633
IRS990/TotalAssetsGrp/EOYAmt035092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06058
IRS990/TotalLiabilitiesEOYAmt012303
IRS990/TotalLiabilitiesGrp/BOYAmt06058
IRS990/TotalLiabilitiesGrp/EOYAmt012303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245270
IRS990/TotalProgramServiceRevenueAmt0186240
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815852621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/AtSubmissionCreationDeviceId0255224ACB2F8496C29BFCF8AB8BAFDDBC39531B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECADF789D552B41708574CCB2F3E905EC8C0FA57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:53:20
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/ReturnTs02020-11-13T07:53:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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