Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$735,385
Up $32,487 (+4.6%) from 2011
Net Assets
Up$237,421
Up $203,214 (+594%) from 2011
Liabilities
Down$497,964
Down $170,727 (-26%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,875,185
Up $189,385 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $4,092,793
Mission and Program Overview
Mission
To inspire the potential and celebrate the ability of every child.
Major Activities
- Activity 2
- Provides education in several different classroom settings and options for children with developmental disabilities. Individualized classrooms are provided for the most severe needs with a ratio of nearly 1 to 1. Group classrooms generally have 2-4 teachers with 8-10 students. The goal is to provide a strong foundation to prepare the student for inclusion in a typical education setting in the local school district or another private school setting.
- Activity 3
- Community and parental training sessions are provided on a variety of topics related to educating and providing services for children with developmental disabilities. Parent and sibling support and counseling groups are offered as well as training in how to cope with a child with a disability. Home consultation is also available to parents and familes of students of the helping hands center for special needs.
Filing and Contact Details
Filer
- EIN
- 76-0796242
Raw XML AppendixShowing 400 of 451 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199673 |
| IRS990/AccountsReceivable/BOY | 0 | 556384 |
| IRS990/AccountsReceivable/EOY | 0 | 581596 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDES EDUCATION IN SEVERAL DIFFERENT CLASSROOM SETTINGS AND OPTIONS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALIZED CLASSROOMS ARE PROVIDED FOR THE MOST SEVERE NEEDS WITH A RATIO OF NEARLY 1 TO 1. GROUP CLASSROOMS GENERALLY HAVE 2-4 TEACHERS WITH 8-10 STUDENTS. THE GOAL IS TO PROVIDE A STRONG FOUNDATION TO PREPARE THE STUDENT FOR INCLUSION IN A TYPICAL EDUCATION SETTING IN THE LOCAL SCHOOL DISTRICT OR ANOTHER PRIVATE SCHOOL SETTING. |
| IRS990/Activity2/Expense | 0 | 1793925 |
| IRS990/Activity2/Revenue | 0 | 2179381 |
| IRS990/Activity3/Description | 0 | COMMUNITY AND PARENTAL TRAINING SESSIONS ARE PROVIDED ON A VARIETY OF TOPICS RELATED TO EDUCATING AND PROVIDING SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. PARENT AND SIBLING SUPPORT AND COUNSELING GROUPS ARE OFFERED AS WELL AS TRAINING IN HOW TO COPE WITH A CHILD WITH A DISABILITY. HOME CONSULTATION IS ALSO AVAILABLE TO PARENTS AND FAMILES OF STUDENTS OF THE HELPING HANDS CENTER FOR SPECIAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 10962 |
| IRS990/Activity3/Revenue | 0 | 12500 |
| IRS990/ActivityOrMissionDescription | 0 | Therapy and Education for children with developmental disabilities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5949 VARWYNE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUBLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43016 |
| IRS990/Advertising/Fundraising | 0 | 2100 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1990 |
| IRS990/Advertising/Total | 0 | 4090 |
| IRS990/AllOtherContributions | 0 | 26849 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113734 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75823 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189557 |
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| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 215 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 900 |
| IRS990/ConferencesMeetings/Total | 0 | 1115 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 71000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7485 |
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| IRS990/DepreciationDepletion/Total | 0 | 7485 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES INDIVIDUAL AND SMALL GROUP THERAPIES FOR CHILDREN AGES BIRTH TO 18 YEARS OLD WITH ANY DEVELOPMENTAL OR PHYSICAL DISABILITY. THERAPIES PROVIDED ARE MUSIC THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY PHYSICAL THERAPY, PSYCHOLOGICAL SERVICES, BEHAVIOR THERAPY, AND CONSULTING SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 325 |
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| IRS990/FeesForServicesLegal/Total | 0 | 325 |
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| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9600 |
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| IRS990/FeesForServicesManagement/Total | 0 | 9600 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN MUSHALKO |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
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| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrossReceipts | 0 | 4092793 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6533 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 6533 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 17238 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 17238 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16523 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 16523 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2910 |
| IRS990/InvestmentIncomePriorYear | 0 | 767 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 114621 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100764 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 103503 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Therapy and Education for children with developmental disabilities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 518005 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 298291 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIN NEALY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 237421 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2910 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2910 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 70485 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 283 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135280 |
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| IRS990/OtherExpenses/Description | 0 | meals/supp for fund raising |
| IRS990/OtherExpenses/Description | 1 | maintenance |
| IRS990/OtherExpenses/Description | 2 | licenses |
| IRS990/OtherExpenses/Description | 3 | bank/credit cards |
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| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17878 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
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| IRS990/OtherExpenses/Total | 2 | 175 |
| IRS990/OtherExpenses/Total | 3 | 17878 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 259765 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 32 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1662 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13725 |
| IRS990/PensionPlanContributions/Total | 0 | 15419 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 11118 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107350 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7271 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 103503 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A NEWSPAPER PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOLARSHIP MONIES ARE RECEIVED ON BEHALF OF THE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Silent Auction/Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Misc Events |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board reviews and approves meeting minutes/decisions made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews and approves committee membership/functions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board was emailed copy of 990, reviewed, voted to approve |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Wages were compared to industry,reviewed by HR professionals,approved by board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Financials and minutes are avail in the office of director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AJE for Scholarships Awarded from Net Assets |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Finance committee was created to oversee audit process |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Wages were compared to industry,reviewed by HR professionals,approved by board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Conflict of interest forms are renewed annually and discussed with the parties |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LOSS ON SALE OF EQUIP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2600 MEDARY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIN NEALY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142627520 |
| IRS990/TotalAssets/BOY | 0 | 702898 |
| IRS990/TotalAssetsBOY | 0 | 702898 |
| IRS990/TotalAssets/EOY | 0 | 735385 |
| IRS990/TotalAssetsEOY | 0 | 735385 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 71000 |
| IRS990/TotalExpensesCurrentYear | 0 | 3875185 |
| IRS990/TotalExpensesPriorYear | 0 | 3685800 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22974 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 543455 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3308756 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3875185 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22974 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 668691 |
| IRS990/TotalLiabilitiesBOY | 0 | 668691 |
| IRS990/TotalLiabilities/EOY | 0 | 497964 |
| IRS990/TotalLiabilitiesEOY | 0 | 497964 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 702898 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 735385 |
| IRS990/TotalNbrEmployees | 0 | 142 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $735,385
- Liabilities
- $497,964
- Net assets
- $237,421
- Revenue
- -
- Expenses
- $3,875,185
- Net income
- -