Civic Intelligence

Lending Helping Hands to Others-Ext

990 • Fiscal year 2021 • EIN 26-0100946

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$23,786

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,171

Down $7,376 (-54%) from 2020

Net Assets

Down

$6,171

Down $7,376 (-54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$237,522

Up $2,557 (+1.1%) from 2020

Expenses

Up

$237,384

Up $797 (+0.3%) from 2020

Net Income

Up

$138

Up $1,760 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$6,171
Liabilities$0
Net Assets$6,171
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$237,522
Expenses$237,384
Net Income$138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$237,522
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
Cash and Non-Interest-Bearing Accounts$11,908$6,171▼ $5,737
Land, Buildings, and Equipment, Net$1,639--
Total Assets$13,547$6,171▼ $7,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,547$6,171▼ $7,376
Total Net Assets Fund Balance$13,547$6,171▼ $7,376
Total Liabilities and Net Assets / Fund Balance$13,547$6,171▼ $7,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,863$61,863
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresFT$23,786$23,786

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,990
Other Expenses$88,194
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,772$2,532-$140,304
Office Expenses$581$21,158-$21,739
Fees for Services Accounting-$12,750-$12,750
Insurance$10,536--$10,536
Payroll Taxes$8,686--$8,686
Interest-$2,531-$2,531
Other Expenses$70$2,387-$2,387
Depreciation Depletion$1,639--$1,639
Fees for Services Management$230--$230
Grants to Domestic Individuals$200--$200
Information Technology$135--$135
Total Functional Expenses$196,026$41,358$0$237,384
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
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section Section, Line Line 1B

“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
In Care Of
% LORRAINE PRYOR
Phone
2813803072
Address
505 NORTH SAM HOUSTON PARKWAY EAST, HOUSTON, TX 77060

Signing Officer

Name
Lorraine Pryor
Title
President
Phone
2813803072
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Pryor
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Computerized Tax Facts Inc
Address
13903 ROBBIE CREEK LN, HUMBLE, TX 77396-4370
Preparer
Ardis Session Jr
Phone
8327316260
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section Section A, Line 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 XI, Line Line 9

“Incidental Expeses- gratuities and other minor fees or costs incurred in addition to the main services, and items or events paid for during business activities, Excess Revenue used fom PPP Loan.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section A, Governing Body and Management, Line 1a there were no differences in voting rights among members or governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Section B, Policies, Line 11b Complete copies of Form 990 was issued to all members or governing body by mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Incidental Expeses- gratuities and other minor fees or costs incurred in addition to the main services, and items or events paid for during business activities, Excess Revenue used fom PPP Loan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section Section A, Line Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section, Line Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013547
IRS990/TotalAssetsEOYAmt06171
IRS990/TotalAssetsGrp/BOYAmt013547
IRS990/TotalAssetsGrp/EOYAmt06171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06171
IRS990/TotalProgramServiceExpensesAmt0196026
IRS990/TotalProgramServiceRevenueAmt0237522
IRS990/TotalReportableCompFromOrgAmt023786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06171
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813803072
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENDING HELPING HANDS TO OTHERS
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0260100946
ReturnHeader/Filer/InCareOfNm0% LORRAINE PRYOR
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/PreparerFirmGrp/PreparerFirmEIN0320237048
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/ZIPCd0773964370
ReturnHeader/PreparerPersonGrp/PhoneNum08327316260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDIS SESSION JR
ReturnHeader/ReturnTs02022-05-11T08:34:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRYOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,171
Liabilities
$0
Net assets
$6,171
Revenue
$237,522
Expenses
$237,384
Net income
$138
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
2021Detailed filing. Detailed filing data is available for this year.$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
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