Civic Intelligence

Lending Helping Hands to Others-Ext

990 • Fiscal year 2018 • EIN 26-0100946

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,090

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,056

Down $11,046 (-41%) from 2017

Net Assets

Up

$16,056

Up $6,831 (+74%) from 2017

Liabilities

Down

$0

Down $17,877 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$296,104

Up $10,765 (+3.8%) from 2017

Expenses

Up

$288,387

Up $12,273 (+4.4%) from 2017

Net Income

Down

$7,717

Down $1,508 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$16,056
Liabilities$0
Net Assets$16,056
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$296,104
Expenses$288,387
Net Income$7,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 20, 2019
Return Version
2018v3.1
Gross Receipts
$296,104
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$18,763$8,195▼ $10,568
Cash and Non-Interest-Bearing Accounts$8,339$7,861▼ $478
Total Assets$27,102$16,056▼ $11,046
Liabilities
Accounts Payable and Accrued Expenses$18,763--
Total Liabilities$18,763$0▼ $18,763
Net Assets / Fund Balance
Unrestricted Net Assets$8,339$16,056▲ $7,717
Total Net Assets Fund Balance$8,339$16,056▲ $7,717
Total Liabilities and Net Assets / Fund Balance$27,102$16,056▼ $11,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,195$52,779$60,974
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresFT$25,090$25,090

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,636
Other Expenses$124,914
Grants and Similar Amounts Paid$837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,627--$153,627
Office Expenses$18,188--$18,188
Insurance$12,742--$12,742
Fees for Services Accounting$11,240--$11,240
Payroll Taxes$9,009--$9,009
Depreciation Depletion$7,526--$7,526
All Other Expenses$4,853--$4,853
Fees for Services Management-$3,041-$3,041
Interest$1,267--$1,267
Grants to Domestic Individuals$837--$837
Other Expenses$110--$110
Total Functional Expenses$285,346$3,041$0$288,387
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
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

Governance Explanations

Form 990, Part VI, Section SECTION A, Line 1A

“Part VI, Section A, Governing Body and Management, Line 1a there were no differences in voting rights among members or governing body.”

Form 990, Part VI, Section SECTION B, Line 11B

“Part VI, Section B, Policies, Line 11b Complete copies of Form 990 was issued to all members or governing body by mail.”

Filing and Contact Details

Filer

Filer Name
Lending Helping Hands to Others
EIN
26-0100946
Phone
2813803072
Address
505 NORTH SAM HOUSTON PARKWAY EAST, HOUSTON, TX 77060

Signing Officer

Name
Lorraine a Pryor
Title
President
Signed
2019-07-20
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
21

Preparer

Firm
Computerized Tax Facts Inc
Address
13903 ROBBIE CREEK LN, HUMBLE, TX 77396-4371
Preparer
Ardis Session Jr
Phone
8327316260
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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016056
IRS990/TotalProgramServiceExpensesAmt0285346
IRS990/TotalProgramServiceRevenueAmt0296104
IRS990/TotalReportableCompFromOrgAmt025090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016056
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016056
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE A PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENDING HELPING HANDS TO OTHERS
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/IPDt02019-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:08
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/PreparationDt02019-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDIS SESSION JR
ReturnHeader/ReturnTs02019-07-20T01:16:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$16,056
Liabilities
$0
Net assets
$16,056
Revenue
$296,104
Expenses
$288,387
Net income
$7,717
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
2018Detailed filing. Detailed filing data is available for this year.$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
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