Civic Intelligence

Lending Helping Hands to Others-Ext

990 • Fiscal year 2017 • EIN 26-0100946

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,555

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,102

Down $15,498 (-36%) from 2016

Net Assets

Down

$9,225

Down $10,610 (-53%) from 2016

Liabilities

Down

$17,877

Down $4,888 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$285,339

Down $52,658 (-16%) from 2016

Expenses

Down

$276,114

Down $56,655 (-17%) from 2016

Net Income

Up

$9,225

Up $3,997 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$27,102
Liabilities$17,877
Net Assets$9,225
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$285,339
Expenses$276,114
Net Income$9,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$285,339
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$22,763$18,763▼ $4,000
Savings and Temporary Cash Investments$8,380--
Cash and Non-Interest-Bearing Accounts$5,327$8,339▲ $3,012
Prepaid Expenses and Deferred Charges$7,390--
Total Assets$43,860$27,102▼ $16,758
Liabilities
Accounts Payable and Accrued Expenses$43,860$17,877▼ $25,983
Total Liabilities$43,860$17,877▼ $25,983
Net Assets / Fund Balance
Unrestricted Net Assets-$9,225-
Total Net Assets Fund Balance$0$9,225▲ $9,225
Total Liabilities and Net Assets / Fund Balance$43,860$27,102▼ $16,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,763$38,147$56,910
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresFT$21,555$21,555

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,023
Other Expenses$118,371
Grants and Similar Amounts Paid$1,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,282$7,295-$146,577
Office Expenses$14,540--$14,540
Payroll Taxes$9,446--$9,446
Depreciation Depletion$9,106--$9,106
Insurance$8,577--$8,577
Fees for Services Accounting-$8,400-$8,400
Payments to Affiliates-$5,500-$5,500
Fees for Services Other$5,250--$5,250
Payment Travel Entrtnmnt Publicly Ofcl$5,232--$5,232
Interest-$2,241-$2,241
Grants to Domestic Individuals$1,720--$1,720
Information Technology-$1,582-$1,582
Other Expenses$1,465--$1,465
Fees for Services Legal-$1,071-$1,071
Travel-$712-$712
Total Functional Expenses$249,313$26,801$0$276,114
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
Phone
2813803072
Address
505 NORTH SAM HOUSTON PARKWAY EAST, HOUSTON, TX 77060

Signing Officer

Name
Lorraine a Pryor
Title
President
Signed
2018-07-25
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
17

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 Appendix350 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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IRS990/TotalAssetsGrp/BOYAmt043860
IRS990/TotalAssetsGrp/EOYAmt027102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043860
IRS990/TotalLiabilitiesEOYAmt017877
IRS990/TotalLiabilitiesGrp/BOYAmt043860
IRS990/TotalLiabilitiesGrp/EOYAmt017877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09225
IRS990/TotalProgramServiceExpensesAmt0249313
IRS990/TotalProgramServiceRevenueAmt0285339
IRS990/TotalReportableCompFromOrgAmt021555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027102
IRS990/TravelGrp/ManagementAndGeneralAmt0712
IRS990/TravelGrp/TotalAmt0712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09225
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE A PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENDING HELPING HANDS TO OTHERS-ext
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0260100946
ReturnHeader/Filer/PhoneNum02813803072
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 NORTH SAM HOUSTON PARKWAY EAST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101CCACBBFF472B2EF730CAC57593FD0E34AA4BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101CCACBBFF472B2EF730CAC57593FD0E34AA4BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.13.64.39
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:36
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDIS SESSION JR
ReturnHeader/ReturnTs02018-07-25T09:44:03-00:00
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
$27,102
Liabilities
$17,877
Net assets
$9,225
Revenue
$285,339
Expenses
$276,114
Net income
$9,225
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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$2.85$2.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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