Civic Intelligence

With Helping Hands Serving Nutritious Meals

990 • Fiscal year 2016 • EIN 47-3697695

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile
12510 1/2 Robert E LeeHouston, TX 77044

(832) 515-1023

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,324

Down $7,110 (-57%) from 2015

Net Assets

Down

$5,324

Down $7,110 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$355,827

Up $212,119 (+148%) from 2015

Expenses

Up

$434,845

Up $259,747 (+148%) from 2015

Net Income

Down

-$79,018

Down $47,628 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $12,434Liabilities 2015: $0Net Assets 2015: $12,4342015Assets 2016: $5,324Liabilities 2016: $0Net Assets 2016: $5,3242016Assets 2017: $12,268Liabilities 2017: $0Net Assets 2017: $12,2682017Assets 2018: $9,318Liabilities 2018: $0Net Assets 2018: $9,3182018Assets 2019: $13,879Liabilities 2019: $0Net Assets 2019: $13,8792019Assets 2020: $78,380Liabilities 2020: $0Net Assets 2020: $78,3802020Assets 2021: $24,112Liabilities 2021: $0Net Assets 2021: $24,1122021Assets 2022: $42,091Liabilities 2022: $0Net Assets 2022: $42,0912022Assets 2023: $89,642Liabilities 2023: $130,674Net Assets 2023: -$41,0322023Assets 2024: $216,709Liabilities 2024: $211,935Net Assets 2024: $4,7742024

Highlighted filing

2016

Assets$5,324
Liabilities$0
Net Assets$5,324
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,708Expenses 2015: $175,098Net Income 2015: -$31,3902015Revenue 2016: $355,827Expenses 2016: $434,845Net Income 2016: -$79,0182016Revenue 2017: $379,890Expenses 2017: $407,757Net Income 2017: -$27,8672017Revenue 2018: $261,599Expenses 2018: $374,768Net Income 2018: -$113,1692018Revenue 2019: $336,913Expenses 2019: $439,163Net Income 2019: -$102,2502019Revenue 2020: $610,659Expenses 2020: $524,715Net Income 2020: $85,9442020Revenue 2021: $754,796Expenses 2021: $798,362Net Income 2021: -$43,5662021Revenue 2022: $772,961Expenses 2022: $891,128Net Income 2022: -$118,1672022Revenue 2023: $839,287Expenses 2023: $967,255Net Income 2023: -$127,9682023Revenue 2024: $1,512,676Expenses 2024: $1,466,514Net Income 2024: $46,1622024

Highlighted filing

2016

Revenue$355,827
Expenses$434,845
Net Income-$79,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$355,827
Mission and Program Overview

Mission

The corporation is organized exclusively for education and charitable purposes within the meaning of section 501(c)(3) of the irs code of 1986, as amended. More specifically, the purposes for which the nonprofit corporation is formed are: (1) to provide nutritious meals for children in the community, children's settlement homes, adn children's recreational centers in low-income areas with large numbers of working mothers, and (2) to provide nutritious meal along with enrichment activites for low income neighborhoods while offering a safe environment for children to receive a well balance meal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,261$2,905▼ $356
Cash and Non-Interest-Bearing Accounts$9,173$2,419▼ $6,754
Total Assets$12,434$5,324▼ $7,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,434$5,324▼ $7,110
Total Net Assets Fund Balance$12,434$5,324▼ $7,110
Total Liabilities and Net Assets / Fund Balance$12,434$5,324▼ $7,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,905$6,352$9,257
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janis TomlinsonBoard Member
Paula GriffinBoard Member
Chrity CarterDirector
Jamie S WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$355,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,827
Change in Net Assets
$-79,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,801
Other Expenses$202,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,899--$227,899
Fees for Services Other$135,000--$135,000
Occupancy$51,000--$51,000
Travel$7,256--$7,256
Depreciation Depletion$6,135--$6,135
Payroll Taxes$4,902--$4,902
Office Expenses$2,653--$2,653
Total Functional Expenses$434,845$0$0$434,845
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Chrity carter 11315 princess diana montgomery , tx 77316”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
With Helping Hands
EIN
47-3697695
Phone
8325151023
Address
12510 1/2 ROBERT E LEE, HOUSTON, TX 77044

Signing Officer

Name
Jamie S Williams
Title
Director
Phone
8325151023
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie S Williams
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
2

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES
Address
7840 FM 1960 E 412, HUMBLE, TX 77346
Preparer
Naomi M Middleton
Phone
2819137264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for education and charitable purposes within the meaning of section 501(c)(3) of the irs code of 1986, as amended. More specifically, the purposes for which the nonprofit corporation is formed are: (1) to provide nutritious meals for children in the community, children's settlement homes, adn children's recreational centers in low-income areas with large numbers of working mothers, and (2) to provide nutritious meal along with enrichment activites for low income neighborhoods while offering a safe environment for children to receive a well balance meal.”

Form 990, Page 1, Part I, Line 6

“Volunteers to help with services”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Food and supplies 135,000 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 79 adjustment 71,829 total 71,908”

Raw XML Appendix275 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/LandBldgEquipCostOrOtherBssAmt09257
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS CODE OF 1986, AS AMENDED. MORE SPECIFICALLY, THE PURPOSES FOR WHICH THE NONPROFIT CORPORATION IS FORMED ARE: (1) TO PROVIDE NUTRITIOUS MEALS FOR CHILDREN IN THE COMMUNITY, CHILDREN'S SETTLEMENT HOMES, ADN CHILDREN'S RECREATIONAL CENTERS IN LOW-INCOME AREAS WITH LARGE NUMBERS OF WORKING MOTHERS, AND (2) TO PROVIDE NUTRITIOUS MEAL ALONG WITH ENRICHMENT ACTIVITES FOR LOW INCOME NEIGHBORHOODS WHILE OFFERING A SAFE ENVIRONMENT FOR CHILDREN TO RECEIVE A WELL BALANCE MEAL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS CODE OF 1986, AS AMENDED. MORE SPECIFICALLY, THE PURPOSES FOR WHICH THE NONPROFIT CORPORATION IS FORMED ARE: (1) TO PROVIDE NUTRITIOUS MEALS FOR CHILDREN IN THE COMMUNITY, CHILDREN'S SETTLEMENT HOMES, ADN CHILDREN'S RECREATIONAL CENTERS IN LOW-INCOME AREAS WITH LARGE NUMBERS OF WORKING MOTHERS, AND (2) TO PROVIDE NUTRITIOUS MEAL ALONG WITH ENRICHMENT ACTIVITES FOR LOW INCOME NEIGHBORHOODS WHILE OFFERING A SAFE ENVIRONMENT FOR CHILDREN TO RECEIVE A WELL BALANCE MEAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS TO HELP WITH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRITY CARTER 11315 PRINCESS DIANA MONTGOMERY , TX 77316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND SUPPLIES 135,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 79 ADJUSTMENT 71,829 TOTAL 71,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205094407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAOMI'S TAX AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07840 FM 1960 E 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI M MIDDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T23:56:42+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324
Liabilities
$0
Net assets
$5,324
Revenue
$355,827
Expenses
$434,845
Net income
-$79,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.00$1.51$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.84$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.75$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.61$0.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.18$0.03