Civic Intelligence

Cy-Fair Helping Hands

990 • Fiscal year 2021 • EIN 45-2820606

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileCYFAIRHELPINGHANDS.ORG
7710 Cherry Park Drive T385Houston, TX 77095

(281) 858-1222

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

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$302,785

Up $165,114 (+120%) from 2020

Net Assets

Up

$302,785

Up $165,114 (+120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$348,607

Up $78,735 (+29%) from 2020

Expenses

Down

$183,493

Down $4,662 (-2.5%) from 2020

Net Income

Up

$165,114

Up $83,397 (+102%) from 2020

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

2021

Assets$302,785
Liabilities$0
Net Assets$302,785
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$348,607
Expenses$183,493
Net Income$165,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$353,024
Mission and Program Overview

Mission

Providing assistance to the homeless and hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,671$302,785▲ $165,114
Total Assets$137,671$302,785▲ $165,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,671$302,785▲ $165,114
Total Net Assets Fund Balance$137,671$302,785▲ $165,114
Total Liabilities and Net Assets / Fund Balance$137,671$302,785▲ $165,114
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin PolivkaBoard Chair
Mitch MedigovichVice Chair
Cindy BoutwellDirector
Janice JacksonDirector
Stacye AndersonDirector
Patricia a HudsonExecutive Director
Suzanne GilmanSecretary
Jean S DreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,838
All Other Contributions
$304,769
Change in Net Assets
$165,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,493
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-$47,721-$47,721
Advertising-$5,464-$5,464
Insurance-$2,455-$2,455
Other Expenses$13,240$559-$559
Office Expenses-$386-$386
Total Functional Expenses$111,567$71,926$0$183,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,255
Fundraising Direct Expenses$4,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,255$48,255$4,417$43,838
Total Events$48,255$48,255$4,417$43,838
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
7710 CHERRY PARK DRIVE T385, HOUSTON, TX 77095

Signing Officer

Name
Jean S Dreyer
Title
Executive Director
Phone
7132028769
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean S Dreyer
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
472

Preparer

Firm
Doeren Mayhew
Address
2600 NORTH LOOP WEST SUITE 600, HOUSTON, TX 77092
Preparer
Mary Torres
Phone
7137897077
Raw XML Appendix340 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN S DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132028769
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CY-FAIR HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0CY-F
ReturnHeader/Filer/EIN0452820606
ReturnHeader/Filer/PhoneNum02818581222
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 CHERRY PARK DRIVE T385
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364745545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NORTH LOOP WEST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07137897077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY TORRES
ReturnHeader/ReturnTs02022-11-15T09:28:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREYER
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
$302,785
Liabilities
$0
Net assets
$302,785
Revenue
$348,607
Expenses
$183,493
Net income
$165,114
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