Civic Intelligence

Helping Hand Learning Center

990 • Fiscal year 2016 • EIN 75-3033762

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

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

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$100,428

Down $55,943 (-36%) from 2015

Net Assets

Down

$71,589

Down $48,833 (-41%) from 2015

Liabilities

Down

$28,839

Down $7,110 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$907,798

Up $4,038 (+0.4%) from 2015

Expenses

Up

$956,631

Up $45,359 (+5.0%) from 2015

Net Income

Down

-$48,833

Down $41,321 (-550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$100,428
Liabilities$28,839
Net Assets$71,589
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$907,798
Expenses$956,631
Net Income-$48,833
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
$907,798
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$61,755$54,350▼ $7,405
Accounts Receivable$14,400$27,211▲ $12,811
Cash and Non-Interest-Bearing Accounts$77,131$15,782▼ $61,349
Prepaid Expenses and Deferred Charges$3,085$3,085→ $0
Total Assets$156,371$100,428▼ $55,943
Liabilities
Accounts Payable and Accrued Expenses$35,949$28,839▼ $7,110
Total Liabilities$35,949$28,839▼ $7,110
Net Assets / Fund Balance
Unrestricted Net Assets$120,422$71,589▼ $48,833
Total Net Assets Fund Balance$120,422$71,589▼ $48,833
Total Liabilities and Net Assets / Fund Balance$156,371$100,428▼ $55,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,350$67,107-
Compensation and Service Providers
Top Officer PayScore unavailable

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
$29,174
Program Service Revenue
$876,730
Investment Income
$0
Other Revenue
$1,894
All Other Contributions
$130
Change in Net Assets
$-48,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,798
Total Revenue per Audited Statements
$907,798
Total Revenue per Form 990
$907,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,367
Other Expenses$351,380
Total Fundraising Expense$7,251
Grants and Similar Amounts Paid$1,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,477$0$0$540,477
All Other Expenses$311,854$3,648$7,251$322,753
Payroll Taxes$42,918$0$0$42,918
Pension Plan Contributions$19,972$0$0$19,972
Insurance$8,067$0$0$8,067
Depreciation Depletion$0$7,405$0$7,405
Other Expenses$0$3,150$0$3,150
Advertising$3,121$0$0$3,121
Grants to Domestic Orgs$1,884--$1,884
Office Expenses$0$437$0$437
Total Functional Expenses$934,693$14,687$7,251$956,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,631
Total Expenses per Audited Statements$956,631
Total Expenses per Form 990$956,631
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$12,845$12,845$3,599$9,246
Total Events$22,132$22,132$7,251$14,881
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
2017-05-01
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
46
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”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Contracted Services”

Form 990EZ, Part I, Line 16

“Continuing Education”

Form 990EZ, Part I, Line 16

“Dues and Fees”

Form 990EZ, Part I, Line 16

“Equipment Rental”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Supplies 4891. 4168. 723. 0.”

Form 990, Part IX, Line 24E

“Repairs 1682. 1682. 0. 0.”

Form 990, Part IX, Line 24E

“SCHOOL 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Autism program 305584. 305584. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7251. 0. 0. 7251.”

Form 990, Part IX, Line 24E

“Miscellaneous 2925. 0. 2925. 0.”

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY HAS BEEN ADVERTISED THROUGH THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03599
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 4891. 4168. 723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 1682. 1682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTISM PROGRAM 305584. 305584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING 7251. 0. 0. 7251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 2925. 0. 2925. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156371
IRS990/TotalAssetsEOYAmt0100428
IRS990/TotalAssetsGrp/BOYAmt0156371
IRS990/TotalAssetsGrp/EOYAmt0100428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029174
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035949
IRS990/TotalLiabilitiesEOYAmt028839
IRS990/TotalLiabilitiesGrp/BOYAmt035949
IRS990/TotalLiabilitiesGrp/EOYAmt028839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071589
IRS990/TotalProgramServiceExpensesAmt0934693
IRS990/TotalProgramServiceRevenueAmt0876730
IRS990/TotalRevenueGrp/ExclusionAmt0876730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907798
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100428
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071589
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY WASHBURN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,428
Liabilities
$28,839
Net assets
$71,589
Revenue
$907,798
Expenses
$956,631
Net income
-$48,833
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