Civic Intelligence

Helping Hands and Hearts Hospice

990 • Fiscal year 2017 • EIN 02-0631102

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A

View Organization Page

412 Plantation DriveLake Jackson, TX 77566

(979) 285-0768

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$85,574

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

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

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$319,943

Down $65,049 (-17%) from 2016

Net Assets

Down

$203,104

Down $79,611 (-28%) from 2016

Liabilities

Up

$116,839

Up $14,562 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$235,895

Down $282,662 (-55%) from 2016

Expenses

Down

$315,506

Down $405,801 (-56%) from 2016

Net Income

Up

-$79,611

Up $123,139 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $390,603Liabilities 2010: $98,934Net Assets 2010: $291,6692010Assets 2011: $324,559Liabilities 2011: $94,915Net Assets 2011: $229,6442011Assets 2012: $389,921Liabilities 2012: $64,724Net Assets 2012: $325,1972012Assets 2013: $502,827Liabilities 2013: $59,269Net Assets 2013: $443,5582013Assets 2014: $469,529Liabilities 2014: $141,615Net Assets 2014: $327,9142014Assets 2015: $510,401Liabilities 2015: $25,047Net Assets 2015: $485,3542015Assets 2016: $384,992Liabilities 2016: $102,277Net Assets 2016: $282,7152016Assets 2017: $319,943Liabilities 2017: $116,839Net Assets 2017: $203,1042017Assets 2018: $315,022Liabilities 2018: $123,150Net Assets 2018: $191,8722018

Highlighted filing

2017

Assets$319,943
Liabilities$116,839
Net Assets$203,104
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $647,9132010Expenses 2011: $793,8662011Expenses 2012: $503,3252012Revenue 2013: $774,825Expenses 2013: $655,636Net Income 2013: $119,1892013Revenue 2014: $565,490Expenses 2014: $683,278Net Income 2014: -$117,7882014Revenue 2015: $1,065,879Expenses 2015: $904,832Net Income 2015: $161,0472015Revenue 2016: $518,557Expenses 2016: $721,307Net Income 2016: -$202,7502016Revenue 2017: $235,895Expenses 2017: $315,506Net Income 2017: -$79,6112017Revenue 2018: $173,118Expenses 2018: $184,350Net Income 2018: -$11,2322018

Highlighted filing

2017

Revenue$235,895
Expenses$315,506
Net Income-$79,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$718,270
Mission and Program Overview

Mission

Aid the terminally ill and their families in brazoria county, regardless of ability to pay for such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,696$200,278▼ $57,418
Inventories for Sale or Use$55,558$50,606▼ $4,952
Land, Buildings, and Equipment, Net$48,461$43,379▼ $5,082
Prepaid Expenses and Deferred Charges$15,189$15,189→ $0
Cash and Non-Interest-Bearing Accounts$7,868$10,271▲ $2,403
Total Assets$384,992$319,943▼ $65,049
Other Assets Total$220$220→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,277$116,839▲ $14,562
Total Liabilities$102,277$116,839▲ $14,562
Net Assets / Fund Balance
Unrestricted Net Assets$282,715$203,104▼ $79,611
Total Net Assets Fund Balance$282,715$203,104▼ $79,611
Total Liabilities and Net Assets / Fund Balance$384,992$319,943▼ $65,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,450$46,658$55,108
Buildings$34,929$8,594$43,523
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwyn MooreExecutive DiFT$85,574$85,574

Board Members and Trustees

NameTitle
Celia JunePresident
Dr Raymond JessBoard Member
Janet Jackson EllisBoard Member
Imra CallowaySecretary
Paul GeislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,996
Program Service Revenue
$127,452
Investment Income
$1
Other Revenue
$-203,554
All Other Contributions
$311,996
Change in Net Assets
$-79,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$272,223
Total Noncash Contributions$272,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,377
Other Expenses$99,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,101--$99,101
Current Officers, Directors, Trustees, and Key Employees-$85,574-$85,574
All Other Expenses$26,395$4,632-$31,027
Occupancy-$16,001-$16,001
Payroll Taxes$15,894--$15,894
Other Employee Benefits$15,447$361-$15,808
Other Expenses$7,226--$7,226
Depreciation Depletion$5,082--$5,082
Advertising$4,089--$4,089
Insurance$3,892--$3,892
Fees for Services Accounting-$2,000-$2,000
Interest$697--$697
Total Functional Expenses$206,938$108,568$0$315,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,549
Fundraising Direct Expenses$491
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available for review at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually conflicts of interest statements to continue as a board member.”

Form 990, Page 6, Part VI, Line 15A

“The board members approve salary. There is a cpa on the board who performs a salary survey.”

Form 990, Page 6, Part VI, Line 15B

“The board members approve salary. A cpa on the board has performed a salary survey.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Helping Hands and Hearts Hospice
EIN
02-0631102
Phone
9792850768
Address
412 PLANTATION DRIVE, LAKE JACKSON, TX 77566

Signing Officer

Name
Sherwyn Moore
Title
Executive Director
Phone
9792850768
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwyn Moore
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
10

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
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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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0272223
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST STATEMENTS TO CONTINUE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS APPROVE SALARY. THERE IS A CPA ON THE BOARD WHO PERFORMS A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS APPROVE SALARY. A CPA ON THE BOARD HAS PERFORMED A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384992
IRS990/TotalAssetsEOYAmt0319943
IRS990/TotalAssetsGrp/BOYAmt0384992
IRS990/TotalAssetsGrp/EOYAmt0319943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311996
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102277
IRS990/TotalLiabilitiesEOYAmt0116839
IRS990/TotalLiabilitiesGrp/BOYAmt0102277
IRS990/TotalLiabilitiesGrp/EOYAmt0116839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203104
IRS990/TotalProgramServiceExpensesAmt0206938
IRS990/TotalProgramServiceRevenueAmt0127452
IRS990/TotalReportableCompFromOrgAmt085574
IRS990/TotalRevenueGrp/ExclusionAmt0-211960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235895
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 PLANTATION DRIVE
IRS990/USAddress/CityNm0LAKE JACKSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERWYN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792850768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS AND HEARTS HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0020631102
ReturnHeader/Filer/PhoneNum09792850768
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 PLANTATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097CD76E89F9218DF397A5E33C04315E4F7F93E99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2AF0F7F6B6D19E1703B58FC2A8E1FE3C8BBF8CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02018-11-15T10:05:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$319,943
Liabilities
$116,839
Net assets
$203,104
Revenue
$235,895
Expenses
$315,506
Net income
-$79,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.19$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.24$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.52$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.07$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.57$0.68$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.77$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits