Civic Intelligence

Helping Hand Learning Center

990 • Fiscal year 2018 • EIN 75-3033762

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization ProfileN/A
127 Manitou DriveMaumelle, AR 72113

(501) 247-4422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,483 (-100%) from 2017

Net Assets

Down

$0

Down $83,751 (-100%) from 2017

Liabilities

Down

$0

Down $36,732 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$1,110,909

Up $125,302 (+13%) from 2017

Expenses

Up

$1,159,444

Up $185,999 (+19%) from 2017

Net Income

Down

-$48,535

Down $60,697 (-499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$1,110,909
Expenses$1,159,444
Net Income-$48,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,110,909
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 and to provide services to facilitate the development of children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,658$0▼ $52,658
Land, Buildings, and Equipment, Net$47,954$0▼ $47,954
Pledges and Grants Receivable$15,717$0▼ $15,717
Prepaid Expenses and Deferred Charges$4,154$0▼ $4,154
Total Assets$120,483$0▼ $120,483
Liabilities
Accounts Payable and Accrued Expenses$36,732$0▼ $36,732
Total Liabilities$36,732$0▼ $36,732
Net Assets / Fund Balance
Unrestricted Net Assets$83,751$0▼ $83,751
Total Net Assets Fund Balance$83,751$0▼ $83,751
Total Liabilities and Net Assets / Fund Balance$120,483$0▼ $120,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,580
Program Service Revenue
$909,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,000
Change in Net Assets
$-48,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,636
Other Expenses$471,142
Professional Fundraising Fees$1,666
Total Fundraising Expense$1,666
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,097--$620,097
Payroll Taxes$48,852--$48,852
Other Employee Benefits$17,687--$17,687
Depreciation Depletion$17,351--$17,351
Insurance$9,787--$9,787
Other Expenses$9,780--$9,780
Advertising$4,559--$4,559
Fees for Services Accounting$3,300--$3,300
All Other Expenses$2,251--$2,251
Office Expenses$1,701--$1,701
Fees for Services Professional Fundraising--$1,666$1,666
Total Functional Expenses$1,157,778$0$1,666$1,159,444

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,666
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
Annual disclosure for covered persons
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

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board minutes”

Part VI, Section A, Line 2

“Johnny Washburn and Julia Washburn are husband and wife that started the entity”

Filing and Contact Details

Filer

Filer Name
Helping Hand Learning Center
EIN
75-3033762
Phone
5012474422
Address
127 MANITOU DRIVE, MAUMELLE, AR 72113

Signing Officer

Name
Johnny Washburn
Title
Vice President
Phone
5012474422
Signed
2019-03-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Johnny Washburn
Formed
1990
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Firm
Pearson Accounting Inc
Address
10012 WEST MARKHAM STREET, LITTLE ROCK, AR 72205-2130
Preparer
Mark S Pearson
Phone
5012238444
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Continuing education expense”

Part XI, Line 9

“Donated assets to another not for porofit”

Raw XML AppendixShowing 400 of 457 raw XML fields

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/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Continuing education expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Johnny Washburn and Julia Washburn are husband and wife that started the entity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated assets to another not for porofit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120483
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0120483
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201580
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159444
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt036732
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036732
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01136
IRS990/TotalProgramServiceExpensesAmt01142093
IRS990/TotalProgramServiceRevenueAmt0909329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,110,909
Expenses
$1,159,444
Net income
-$48,535
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