Civic Intelligence

Helping Hand Learning Center

990 • Fiscal year 2014 • EIN 75-3033762

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
4901 North Shore DriveNorth Little Rock, AR 72118

(501) 791-3331

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$160,368

Up $42,746 (+36%) from 2013

Net Assets

Up

$127,934

Up $43,900 (+52%) from 2013

Liabilities

Down

$32,434

Down $1,154 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$699,802

Up $92,784 (+15%) from 2013

Expenses

Down

$655,902

Down $1,869 (-0.3%) from 2013

Net Income

Up

$43,900

Up $94,653 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2010: $106,982Liabilities 2010: $567Net Assets 2010: $106,4152010Assets 2011: $147,119Liabilities 2011: $4,346Net Assets 2011: $142,7732011Assets 2012: $156,551Liabilities 2012: $21,764Net Assets 2012: $134,7872012Assets 2013: $117,622Liabilities 2013: $33,588Net Assets 2013: $84,0342013Assets 2014: $160,368Liabilities 2014: $32,434Net Assets 2014: $127,9342014Assets 2015: $156,371Liabilities 2015: $35,949Net Assets 2015: $120,4222015Assets 2016: $100,428Liabilities 2016: $28,839Net Assets 2016: $71,5892016Assets 2017: $120,483Liabilities 2017: $36,732Net Assets 2017: $83,7512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$160,368
Liabilities$32,434
Net Assets$127,934
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $292,2322010Expenses 2011: $320,0842011Expenses 2012: $445,7792012Revenue 2013: $607,018Expenses 2013: $657,771Net Income 2013: -$50,7532013Revenue 2014: $699,802Expenses 2014: $655,902Net Income 2014: $43,9002014Revenue 2015: $903,760Expenses 2015: $911,272Net Income 2015: -$7,5122015Revenue 2016: $907,798Expenses 2016: $956,631Net Income 2016: -$48,8332016Revenue 2017: $985,607Expenses 2017: $973,445Net Income 2017: $12,1622017Revenue 2018: $1,110,909Expenses 2018: $1,159,444Net Income 2018: -$48,5352018

Highlighted filing

2014

Revenue$699,802
Expenses$655,902
Net Income$43,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$699,802
Mission and Program Overview

Mission

To provide quality therapy to children

To provide quality therapy to children and their families on an outpatient basis in a preschool setting. Also, to provide services to facilitate the development of children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,917$71,332▲ $2,415
Cash and Non-Interest-Bearing Accounts$33,570$52,165▲ $18,595
Accounts Receivable$15,135$27,548▲ $12,413
Prepaid Expenses and Deferred Charges-$9,323-
Total Assets$117,622$160,368▲ $42,746
Liabilities
Accounts Payable and Accrued Expenses$33,588$32,434▼ $1,154
Total Liabilities$33,588$32,434▼ $1,154
Net Assets / Fund Balance
Unrestricted Net Assets$84,034$127,934▲ $43,900
Total Net Assets Fund Balance$84,034$127,934▲ $43,900
Total Liabilities and Net Assets / Fund Balance$117,622$160,368▲ $42,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,332$50,125$121,457
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Julia WashburnPresident
Johnny WashburnVice President
Ashley MinchenBoard Member
Melissa FranksBoard Member
Mark PearsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$39,782
Program Service Revenue
$656,815
Investment Income
$0
Other Revenue
$3,205
All Other Contributions
$10,000
Change in Net Assets
$43,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,566
Salaries, Compensation, and Employee Benefits$295,336
Total Fundraising Expense$6,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$307,503$6,561$6,417$320,481
Other Salaries and Wages$259,055$0$0$259,055
Advertising$20,782$0$0$20,782
Payroll Taxes$20,526$0$0$20,526
Pension Plan Contributions$15,755$0$0$15,755
Depreciation Depletion$0$9,585$0$9,585
Other Expenses$0$2,900$0$2,900
Insurance$2,516$0$0$2,516
Office Expenses$0$1,358$0$1,358
Total Functional Expenses$629,045$20,440$6,417$655,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$10,880$10,880-$10,880
Total Events$19,474$19,474-$19,474
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
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
Helping Hand Learning Center
EIN
75-3033762
Phone
5017913331
Address
4901 NORTH SHORE DRIVE, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
Johnny Washburn
Title
Vice President
Phone
5017913331
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Washburn
Formed
1990
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
41

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members, who are also officers, are married to one another.”

Pt VI, Line 11B

“A copy of the Form 990 is given to every board member at the board meeting prior to filing the return.”

Pt VI, Line 19

“The audit reports are available to the public upon request.”

Form 990EZ, Part I, Line 8

“Other miscellaneous revenue”

Form 990EZ, Part I, Line 16

“Advertising bank charges contracted services continuing education dues and fees equipment rental payroll taxes supplies”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24F

“Supplies 10093. 6203. 3890. 0. Repairs 5594. 4660. 934. 0. Autism grant 6752. 6752. 0. 0. Autism program 270545. 270545. 0. 0. Contracted services 18259. 18259. 0. 0. Miscellaneous 282. 0. 282. 0. Fundraising 6417. 0. 0. 6417. Licenses & permits 1084. 1084. 0. 0. Utilities 1455. 0. 1455. 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members, who are also officers, are married to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is given to every board member at the board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audit reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING BANK CHARGES CONTRACTED SERVICES CONTINUING EDUCATION DUES AND FEES EQUIPMENT RENTAL PAYROLL TAXES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 10093. 6203. 3890. 0. REPAIRS 5594. 4660. 934. 0. AUTISM GRANT 6752. 6752. 0. 0. AUTISM PROGRAM 270545. 270545. 0. 0. CONTRACTED SERVICES 18259. 18259. 0. 0. MISCELLANEOUS 282. 0. 282. 0. FUNDRAISING 6417. 0. 0. 6417. LICENSES & PERMITS 1084. 1084. 0. 0. UTILITIES 1455. 0. 1455. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117622
IRS990/TotalAssetsEOYAmt0160368
IRS990/TotalAssetsGrp/BOYAmt0117622
IRS990/TotalAssetsGrp/EOYAmt0160368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039782
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033588
IRS990/TotalLiabilitiesEOYAmt032434
IRS990/TotalLiabilitiesGrp/BOYAmt033588
IRS990/TotalLiabilitiesGrp/EOYAmt032434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127934
IRS990/TotalProgramServiceExpensesAmt0629045
IRS990/TotalProgramServiceRevenueAmt0656815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699802
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160368
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 MANITOU DRIVE
IRS990/USAddress/CityNm0MAUMELLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017913331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HAND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0753033762
ReturnHeader/Filer/PhoneNum05017913331
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 NORTH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L COBB
ReturnHeader/ReturnTs02015-04-28T09:02:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,368
Liabilities
$32,434
Net assets
$127,934
Revenue
$699,802
Expenses
$655,902
Net income
$43,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.99$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29