Civic Intelligence

Cy-Fair Helping Hands

990 • Fiscal year 2020 • EIN 45-2820606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileCYFAIRHELPINGHANDS.ORG
7520 Cherry Park Drive No BHouston, TX 77095

(281) 858-1222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$137,671

Up $81,717 (+146%) from 2019

Net Assets

$137,671

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$269,872

Up $131,595 (+95%) from 2019

Expenses

Up

$188,155

Up $33,887 (+22%) from 2019

Net Income

Up

$81,717

Up $97,708 (+611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2014: $21,833Liabilities 2014: $02014Assets 2015: $31,581Liabilities 2015: $02015Assets 2016: $38,347Liabilities 2016: $02016Assets 2017: $44,431Liabilities 2017: $02017Assets 2018: $71,925Liabilities 2018: $02018Assets 2019: $55,954Liabilities 2019: $02019Assets 2020: $137,671Liabilities 2020: $0Net Assets 2020: $137,6712020Assets 2021: $302,785Liabilities 2021: $0Net Assets 2021: $302,7852021Assets 2022: $341,356Liabilities 2022: $651Net Assets 2022: $340,7052022Assets 2023: $505,344Liabilities 2023: $2,434Net Assets 2023: $502,9102023Assets 2024: $602,587Liabilities 2024: $1,110Net Assets 2024: $601,4772024

Highlighted filing

2020

Assets$137,671
Liabilities$0
Net Assets$137,671
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $76,688Expenses 2014: $64,046Net Income 2014: $12,6422014Revenue 2015: $66,727Expenses 2015: $56,979Net Income 2015: $9,7482015Revenue 2016: $55,306Expenses 2016: $48,540Net Income 2016: $6,7662016Revenue 2017: $71,089Expenses 2017: $65,005Net Income 2017: $6,0842017Revenue 2018: $108,026Expenses 2018: $80,532Net Income 2018: $27,4942018Revenue 2019: $138,277Expenses 2019: $154,268Net Income 2019: -$15,9912019Revenue 2020: $269,872Expenses 2020: $188,155Net Income 2020: $81,7172020Revenue 2021: $348,607Expenses 2021: $183,493Net Income 2021: $165,1142021Revenue 2022: $263,060Expenses 2022: $225,140Net Income 2022: $37,9202022Revenue 2023: $384,316Expenses 2023: $222,111Net Income 2023: $162,2052023Revenue 2024: $403,719Expenses 2024: $305,152Net Income 2024: $98,5672024

Highlighted filing

2020

Revenue$269,872
Expenses$188,155
Net Income$81,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$269,872
Mission and Program Overview

Mission

Providing assistance to the homeless and hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,954$137,671▲ $81,717
Total Assets$55,954$137,671▲ $81,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,954$137,671▲ $81,717
Total Net Assets Fund Balance$55,954$137,671▲ $81,717
Total Liabilities and Net Assets / Fund Balance$55,954$137,671▲ $81,717
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason AshbyChairman of the Board of Directors
Kevin PolivkaVice-chairman & Treasurer
Bobbie JonesVice-chairman of the Board
Carrie HarrisDirector
Jacqueline HughesDirector
Suzanne GilmanDirector
Patricia a HudsonExecutive Director
Jean S DreyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,872
Change in Net Assets
$81,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$55,694-$55,694
Insurance-$1,382-$1,382
Other Expenses$44,135$1,057-$1,057
Advertising-$253-$253
Total Functional Expenses$120,771$67,384$0$188,155
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“NO REVIEW IS NECCESSARY.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Cy-fair Helping Hands
EIN
45-2820606
Phone
2818581222
Address
7520 CHERRY PARK DRIVE NO B, HOUSTON, TX 77095

Signing Officer

Name
Jean S Dreyer
Title
Executive Director
Phone
7132028769
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean S Dreyer
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
284

Preparer

Firm
Darlene Plumly CPA
Address
11702-B GRANT ROAD SUITE 139, CYPRESS, TX 77429
Preparer
Darlene Plumly
Phone
2813784382
Raw XML Appendix326 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,671
Liabilities
$0
Net assets
$137,671
Revenue
$269,872
Expenses
$188,155
Net income
$81,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.01$4.04$3.05$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$3.84$2.22$1.62
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$2.63$2.25$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.49$1.83$1.65
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.70$1.88$0.82
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$1.38$1.54$0.16
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$1.08$0.81$0.27
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.71$0.65$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.55$0.49$0.07
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.67$0.57$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.77$0.64$0.13