Civic Intelligence

Lending Helping Hands to Others-Ext

990 • Fiscal year 2016 • EIN 26-0100946

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
505 North Sam Houston Parkway EastHouston, TX 77060

(281) 380-3072

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$42,600

Up $42,600 from 2015

Net Assets

Up

$19,835

Up $19,835 from 2015

Liabilities

Up

$22,765

Up $22,765 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$337,997

Up $118,035 (+54%) from 2015

Expenses

Up

$332,769

Up $112,807 (+51%) from 2015

Net Income

Up

$5,228

Up $5,228 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $1,309Liabilities 2010: $0Net Assets 2010: $1,3092010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,846Liabilities 2014: $0Net Assets 2014: $1,8462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $42,600Liabilities 2016: $22,765Net Assets 2016: $19,8352016Assets 2017: $27,102Liabilities 2017: $17,877Net Assets 2017: $9,2252017Assets 2018: $16,056Liabilities 2018: $0Net Assets 2018: $16,0562018Assets 2019: $8,665Liabilities 2019: $0Net Assets 2019: $8,6652019Assets 2020: $13,547Liabilities 2020: $0Net Assets 2020: $13,5472020Assets 2021: $6,171Liabilities 2021: $0Net Assets 2021: $6,1712021Assets 2022: $1,939Liabilities 2022: $0Net Assets 2022: $1,9392022Assets 2023: $1,354Liabilities 2023: $0Net Assets 2023: $1,3542023Assets 2024: $2,054Liabilities 2024: $0Net Assets 2024: $2,0542024

Highlighted filing

2016

Assets$42,600
Liabilities$22,765
Net Assets$19,835
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $230,6092010Expenses 2011: $112,3492011Expenses 2012: $139,7922012Revenue 2013: $140,840Expenses 2013: $140,840Net Income 2013: $02013Revenue 2014: $172,467Expenses 2014: $170,621Net Income 2014: $1,8462014Revenue 2015: $219,962Expenses 2015: $219,962Net Income 2015: $02015Revenue 2016: $337,997Expenses 2016: $332,769Net Income 2016: $5,2282016Revenue 2017: $285,339Expenses 2017: $276,114Net Income 2017: $9,2252017Revenue 2018: $296,104Expenses 2018: $288,387Net Income 2018: $7,7172018Revenue 2019: $251,049Expenses 2019: $253,250Net Income 2019: -$2,2012019Revenue 2020: $234,965Expenses 2020: $236,587Net Income 2020: -$1,6222020Revenue 2021: $237,522Expenses 2021: $237,384Net Income 2021: $1382021Revenue 2022: $224,225Expenses 2022: $224,225Net Income 2022: $02022Revenue 2023: $224,492Expenses 2023: $224,492Net Income 2023: $02023Revenue 2024: $230,249Expenses 2024: $230,249Net Income 2024: $02024

Highlighted filing

2016

Revenue$337,997
Expenses$332,769
Net Income$5,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$337,997
Mission and Program Overview

Mission

Lending Helping Hands To Others, empowers people to enhance and strengthen their lives by contributing to the workforce. It offers employment placement to persons with various disabilities,and provide financial support to needy charitable organizations, conducts job training and educational workshops, and participates in related charitable events.

Lending Helping Hands To Others, empowers people to enhance and strengthen their lives by contributing to the workforce. It offers employment placement to persons with various disabilities, and provide financial support to needy charitable organizations, conducts job training and educational workshops, and participates in related charitable events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$27,866-
Cap Stk Tr Prin Current Funds$14,607$19,835▲ $5,228
Cash and Non-Interest-Bearing Accounts$12,607$10,384▼ $2,223
Total Assets$14,607$42,600▲ $27,993
Other Assets Total$2,000$4,350▲ $2,350
Liabilities
Other Liabilities-$22,765-
Total Liabilities$0$22,765▲ $22,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,607$19,835▲ $5,228
Total Liabilities and Net Assets / Fund Balance$14,607$42,600▲ $27,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,763$34,147$56,910
Equipment$5,103$2,000$7,103
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresFT$32,000$32,000

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,894
Investment Income
$0
Other Revenue
$103
Change in Net Assets
$5,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,092
Other Expenses$152,077
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,277$16,134-$177,411
Depreciation Depletion$34,147--$34,147
Insurance$20,087--$20,087
Office Expenses$13,166--$13,166
Fees for Services Accounting-$8,400-$8,400
Payment Travel Entrtnmnt Publicly Ofcl-$5,266-$5,266
Payroll Taxes$2,681--$2,681
Fees for Services Management-$1,800-$1,800
Payments to Affiliates$1,800--$1,800
Fees for Services Other$1,550--$1,550
Information Technology-$854-$854
Other Expenses$790$2,903-$790
Grants to Domestic Individuals$600--$600
Advertising$446--$446
Fees for Services Legal-$400-$400
Total Functional Expenses$297,012$35,757$0$332,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Loan on Truch$42,600
Federal income taxes$-19,835
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
Yes
Other officer compensation reviewed
Yes
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
LENDING HELPING HANDS TO OTHERS-ext
EIN
26-0100946
Address
505 NORTH SAM HOUSTON PARKWAY EAST, HOUSTON, TX 77060

Signing Officer

Name
Lorraine a Pryor
Title
President
Phone
2813803072
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine a Pryor
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Computerized Tax Facts Inc
Address
13903 ROBBIE CREEK LN, HUMBLE, TX 77396-4371
Preparer
Ardis Session Jr
Phone
8327316260
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 11, Line 11B

“There was no securities or investment activity.”

Form 990, Part IV, Section 19, Line 19

“There was no income from gaming activities”

Raw XML Appendix375 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/OtherLandBuildingsGrp/DepreciationAmt034147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-19835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING LOAN ON TRUCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04350
IRS990ScheduleD/TotalLiabilityAmt022765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO SECURITIES OR INVESTMENT ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO INCOME FROM GAMING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 11, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section 19, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014607
IRS990/TotalAssetsEOYAmt042600
IRS990/TotalAssetsGrp/BOYAmt014607
IRS990/TotalAssetsGrp/EOYAmt042600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332769
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesEOYAmt022765
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019835
IRS990/TotalProgramServiceExpensesAmt0296909
IRS990/TotalProgramServiceRevenueAmt0337894
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042600
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 N SAM HOUSTON PARKWAY STE 264A
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE A PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813803072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENDING HELPING HANDS TO OTHERS-ext
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0260100946
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 NORTH SAM HOUSTON PARKWAY EAST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C994E28925CFF6F53DCC6AC0EAB52BE5088308B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C994E28925CFF6F53DCC6AC0EAB52BE5088308B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.13.64.39
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTERIZED TAX FACTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013903 ROBBIE CREEK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773964371
ReturnHeader/PreparerPersonGrp/PhoneNum08327316260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDIS SESSION JR
ReturnHeader/ReturnTs02017-07-31T02:13:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$42,600
Liabilities
$22,765
Net assets
$19,835
Revenue
$337,997
Expenses
$332,769
Net income
$5,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.30$2.30$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.24$2.24$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.24$2.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.38$2.37$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.35$2.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.51$2.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.96$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$2.85$2.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$3.38$3.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$2.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.72$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.31