Civic Intelligence

With Helping Hands Serving Nutritious Meals

990 • Fiscal year 2020 • EIN 47-3697695

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

465%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$78,380

Up $64,501 (+465%) from 2019

Net Assets

Up

$78,380

Up $64,501 (+465%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$610,659

Up $273,746 (+81%) from 2019

Expenses

Up

$524,715

Up $85,552 (+19%) from 2019

Net Income

Up

$85,944

Up $188,194 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$78,380
Liabilities$0
Net Assets$78,380
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$610,659
Expenses$524,715
Net Income$85,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$610,659
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
Cash and Non-Interest-Bearing Accounts$12,031$76,898▲ $64,867
Land, Buildings, and Equipment, Net$1,838$1,482▼ $356
Savings and Temporary Cash Investments$10--
Total Assets$13,879$78,380▲ $64,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,879$78,380▲ $64,501
Total Net Assets Fund Balance$13,879$78,380▲ $64,501
Total Liabilities and Net Assets / Fund Balance$13,879$78,380▲ $64,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482$8,303$9,785
Compensation and Service Providers
Top Officer Pay51st 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
$610,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,659
Change in Net Assets
$85,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,767
Other Expenses$196,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,952--$303,952
Fees for Services Other$126,038--$126,038
Occupancy$46,860--$46,860
Payroll Taxes$23,815--$23,815
Travel$12,992--$12,992
Fees for Services Accounting$5,504--$5,504
Office Expenses$2,520--$2,520
Insurance$2,500--$2,500
Advertising$375--$375
Depreciation Depletion$159--$159
Total Functional Expenses$524,715$0$0$524,715
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 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
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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie S Williams
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
5

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
7840 FM 1960 E 413, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
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 126,038 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -197 adjusting entry -21,246 total -21,443”

Raw XML Appendix296 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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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 126,038 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -197 ADJUSTING ENTRY -21,246 TOTAL -21,443
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610659
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078380
IRS990/TravelGrp/ProgramServicesAmt012992
IRS990/TravelGrp/TotalAmt012992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08444 MAJESTIC LAKE COURT
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077316
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE S WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325151023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0473697695
ReturnHeader/Filer/PhoneNum08325151023
ReturnHeader/Filer/USAddress/AddressLine1Txt012510 1/2 ROBERT E LEE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188748
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07840 FM 1960 E 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02021-08-05T14:40:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIME S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
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
$78,380
Liabilities
$0
Net assets
$78,380
Revenue
$610,659
Expenses
$524,715
Net income
$85,944
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