Civic Intelligence

Helping Hand Learning Center

990 • Fiscal year 2017 • EIN 75-3033762

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

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$120,483

Up $20,055 (+20%) from 2016

Net Assets

Up

$83,751

Up $12,162 (+17%) from 2016

Liabilities

Up

$36,732

Up $7,893 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$985,607

Up $77,809 (+8.6%) from 2016

Expenses

Up

$973,445

Up $16,814 (+1.8%) from 2016

Net Income

Up

$12,162

Up $60,995 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$120,483
Liabilities$36,732
Net Assets$83,751
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$985,607
Expenses$973,445
Net Income$12,162
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
$985,607
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
Cash and Non-Interest-Bearing Accounts$15,782$52,658▲ $36,876
Land, Buildings, and Equipment, Net$54,350$47,954▼ $6,396
Accounts Receivable$27,211$15,717▼ $11,494
Prepaid Expenses and Deferred Charges$3,085$4,154▲ $1,069
Total Assets$100,428$120,483▲ $20,055
Liabilities
Accounts Payable and Accrued Expenses$28,839$36,732▲ $7,893
Total Liabilities$28,839$36,732▲ $7,893
Net Assets / Fund Balance
Unrestricted Net Assets$71,589$83,751▲ $12,162
Total Net Assets Fund Balance$71,589$83,751▲ $12,162
Total Liabilities and Net Assets / Fund Balance$100,428$120,483▲ $20,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,954$73,503-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,450
Program Service Revenue
$965,313
Investment Income
$0
Other Revenue
$1,844
Change in Net Assets
$12,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,607
Total Revenue per Audited Statements
$985,607
Total Revenue per Form 990
$985,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,779
Other Expenses$366,335
Total Fundraising Expense$6,377
Grants and Similar Amounts Paid$396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,132$0$0$541,132
All Other Expenses$323,366$3,254$6,377$332,997
Payroll Taxes$42,647$0$0$42,647
Benefits to Members$22,935--$22,935
Insurance$9,840$0$0$9,840
Depreciation Depletion$0$6,396$0$6,396
Advertising$4,861$0$0$4,861
Other Expenses$0$3,250$0$3,250
Office Expenses$0$1,463$0$1,463
Grants to Domestic Orgs$396--$396
Total Functional Expenses$952,700$14,368$6,377$973,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,445
Total Expenses per Audited Statements$973,445
Total Expenses per Form 990$973,445
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----
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
2018-04-26
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
48
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 11288. 9143. 2145. 0.”

Form 990, Part IX, Line 24E

“Repairs 6025. 6025. 0. 0.”

Form 990, Part IX, Line 24E

“SCHOOL 1087. 1087. 0. 0.”

Form 990, Part IX, Line 24E

“Autism program 292425. 292425. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6377. 0. 0. 6377.”

Form 990, Part IX, Line 24E

“Miscellaneous 1866. 757. 1109. 0.”

Form 990, Part IX, Line 24E

“FOOD 13929. 13929. 0. 0.”

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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/Event1Nm05K
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 11288. 9143. 2145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 6025. 6025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL 1087. 1087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTISM PROGRAM 292425. 292425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING 6377. 0. 0. 6377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 1866. 757. 1109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD 13929. 13929. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100428
IRS990/TotalAssetsEOYAmt0120483
IRS990/TotalAssetsGrp/BOYAmt0100428
IRS990/TotalAssetsGrp/EOYAmt0120483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018450
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028839
IRS990/TotalLiabilitiesEOYAmt036732
IRS990/TotalLiabilitiesGrp/BOYAmt028839
IRS990/TotalLiabilitiesGrp/EOYAmt036732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083751
IRS990/TotalProgramServiceExpensesAmt0952700
IRS990/TotalProgramServiceRevenueAmt0965313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985607
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120483
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083751
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017913331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,483
Liabilities
$36,732
Net assets
$83,751
Revenue
$985,607
Expenses
$973,445
Net income
$12,162
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