Civic Intelligence

West Side Helping Hand

990 • Fiscal year 2016 • EIN 47-5019383

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.WSHHCC.ORG
PO Box 5431Corpus Christi, TX 78465

(361) 877-5263

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,810

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$399,685

No earlier filing loaded for comparison.

Net Assets

$157,088

No earlier filing loaded for comparison.

Liabilities

$242,597

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

$337,469

No earlier filing loaded for comparison.

Expenses

$181,381

No earlier filing loaded for comparison.

Net Income

$156,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $399,685Liabilities 2016: $242,597Net Assets 2016: $157,0882016Assets 2017: $541,314Liabilities 2017: $238,148Net Assets 2017: $303,1662017Assets 2018: $398,542Liabilities 2018: $241,097Net Assets 2018: $157,4452018Assets 2019: $660,716Liabilities 2019: $262,996Net Assets 2019: $397,7202019Assets 2020: $467,327Liabilities 2020: $51,637Net Assets 2020: $415,6902020Assets 2021: $536,651Liabilities 2021: $6,309Net Assets 2021: $530,3422021Assets 2022: $595,513Liabilities 2022: $42Net Assets 2022: $595,4712022Assets 2023: $384,898Liabilities 2023: $51Net Assets 2023: $384,8472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$399,685
Liabilities$242,597
Net Assets$157,088
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $337,469Expenses 2016: $181,381Net Income 2016: $156,0882016Revenue 2017: $511,090Expenses 2017: $365,012Net Income 2017: $146,0782017Revenue 2018: $591,704Expenses 2018: $737,425Net Income 2018: -$145,7212018Revenue 2019: $660,782Expenses 2019: $420,507Net Income 2019: $240,2752019Revenue 2020: $355,696Expenses 2020: $337,726Net Income 2020: $17,9702020Revenue 2021: $385,724Expenses 2021: $271,072Net Income 2021: $114,6522021Revenue 2022: $345,564Expenses 2022: $280,435Net Income 2022: $65,1292022Revenue 2023: $137,607Expenses 2023: $348,233Net Income 2023: -$210,6262023Revenue 2024: $216,644Expenses 2024: $601,491Net Income 2024: -$384,8472024

Highlighted filing

2016

Revenue$337,469
Expenses$181,381
Net Income$156,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$384,459
Mission and Program Overview

Mission

To advance new ideas and services that profoundly improve life for the youth on the west side of corpus christi. We envision a community where at-risk children are hopeful and excited about their futures, and confident and capable of realizing their full potential in school and later in life. They build healthy and respectful interpersonal relationships with family and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,902$243,440▲ $53,538
Cash and Non-Interest-Bearing Accounts-$145,855-
Pledges and Grants Receivable-$10,390-
Total Assets$189,902$399,685▲ $209,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,902$230,638▲ $41,736
Accounts Payable and Accrued Expenses-$11,959-
Total Liabilities$188,902$242,597▲ $53,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,000$157,088▲ $156,088
Total Net Assets Fund Balance$1,000$157,088▲ $156,088
Total Liabilities and Net Assets / Fund Balance$189,902$399,685▲ $209,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,793-$231,793
Buildings$11,647-$11,647
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Curtis Speed IiiVice ChairmaPT$4,810$4,810

Board Members and Trustees

NameTitle
Tom PaukenChairman
Joe AdameBoard Member
Salvatore James FarfagliaBoard Member
Dr Jorge MendizabalSecretary
Dr Paul RederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,039
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-595
All Other Contributions
$297,289
Change in Net Assets
$156,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,296
Other Expenses$61,146
Total Fundraising Expense$38,289
Professional Fundraising Fees$939
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,395$22,459$22,459$104,313
Occupancy$24,618--$24,618
Payroll Taxes$5,895$1,799$1,799$9,493
Current Officers, Directors, Trustees, and Key Employees-$4,810-$4,810
Insurance$4,808--$4,808
Fees for Services Accounting$1,219$1,220-$2,439
Travel--$2,138$2,138
Office Expenses-$1,885-$1,885
Fees for Services Professional Fundraising--$939$939
Fees for Services Legal-$850-$850
All Other Expenses$362$140$267$769
Fees for Services Other--$731$731
Other Employee Benefits$680--$680
Information Technology$305-$306$611
Other Expenses$574-$1,300$574
Conferences and Meetings$220--$220
Total Functional Expenses$109,929$33,163$38,289$181,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,990
Fundraising Gross Income$46,395
Professional Fundraising Fees$939

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Latina$53,646$29,646$4,808$24,838
Gala$33,499$16,749$185$16,564
Total Events$87,145$46,395$46,990$-595
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
West Side Helping Hand
EIN
47-5019383
Phone
3618775263
Address
PO BOX 5431, CORPUS CHRISTI, TX 78465

Signing Officer

Name
C Curtis Speed Iii
Title
Vice Chairman
Phone
3612902447
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Curtis Speed Iii
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Amy W Twardowski
Phone
3619931000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance new ideas and services that profoundly improve life for the youth on the west side of corpus christi. We envision a community where at-risk children are hopeful and excited about their futures, and confident and capable of realizing their full potential in school and later in life. They build healthy and respectful interpersonal relationships with family and friends.”

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE NEW IDEAS AND SERVICES THAT PROFOUNDLY IMPROVE LIFE FOR THE YOUTH ON THE WEST SIDE OF CORPUS CHRISTI. WE ENVISION A COMMUNITY WHERE AT-RISK CHILDREN ARE HOPEFUL AND EXCITED ABOUT THEIR FUTURES, AND CONFIDENT AND CAPABLE OF REALIZING THEIR FULL POTENTIAL IN SCHOOL AND LATER IN LIFE. THEY BUILD HEALTHY AND RESPECTFUL INTERPERSONAL RELATIONSHIPS WITH FAMILY AND FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189902
IRS990/TotalAssetsEOYAmt0399685
IRS990/TotalAssetsGrp/BOYAmt0189902
IRS990/TotalAssetsGrp/EOYAmt0399685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338039
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188902
IRS990/TotalLiabilitiesEOYAmt0242597
IRS990/TotalLiabilitiesGrp/BOYAmt0188902
IRS990/TotalLiabilitiesGrp/EOYAmt0242597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157088
IRS990/TotalProgramServiceExpensesAmt0109929
IRS990/TotalReportableCompFromOrgAmt04810
IRS990/TotalRevenueGrp/ExclusionAmt0-570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337469
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399685
IRS990/TravelGrp/FundraisingAmt02138
IRS990/TravelGrp/TotalAmt02138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157088
IRS990/USAddress/AddressLine1Txt0PO BOX 5431
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078465
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.WSHHCC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CURTIS SPEED III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03612902447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE HELPING HAND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0475019383
ReturnHeader/Filer/PhoneNum03618775263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5431
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY W TWARDOWSKI
ReturnHeader/ReturnTs02017-04-26T12:07:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,685
Liabilities
$242,597
Net assets
$157,088
Revenue
$337,469
Expenses
$181,381
Net income
$156,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$6.01$3.85
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.38$3.48$2.11
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$3.46$2.80$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.30$3.86$2.71$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.52$4.16$3.56$3.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.61$2.63$3.98$6.61$4.21$2.40
2018Detailed filing. Detailed filing data is available for this year.$3.99$2.41$1.57$5.92$7.37$1.46
2017Detailed filing. Detailed filing data is available for this year.$5.41$2.38$3.03$5.11$3.65$1.46
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.43$1.57$3.37$1.81$1.56