Civic Intelligence

West Side Helping Hand

990 • Fiscal year 2017 • EIN 47-5019383

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$541,314

Up $141,629 (+35%) from 2016

Net Assets

Up

$303,166

Up $146,078 (+93%) from 2016

Liabilities

Down

$238,148

Down $4,449 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$511,090

Up $173,621 (+51%) from 2016

Expenses

Up

$365,012

Up $183,631 (+101%) from 2016

Net Income

Down

$146,078

Down $10,010 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$541,314
Liabilities$238,148
Net Assets$303,166
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$511,090
Expenses$365,012
Net Income$146,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$532,555
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
Cash and Non-Interest-Bearing Accounts$145,855$272,041▲ $126,186
Land, Buildings, and Equipment, Net$243,440$268,556▲ $25,116
Pledges and Grants Receivable$10,390--
Accounts Receivable-$717-
Total Assets$399,685$541,314▲ $141,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,638$230,638→ $0
Accounts Payable and Accrued Expenses$11,959$7,510▼ $4,449
Total Liabilities$242,597$238,148▼ $4,449
Net Assets / Fund Balance
Unrestricted Net Assets$157,088$303,166▲ $146,078
Total Net Assets Fund Balance$157,088$303,166▲ $146,078
Total Liabilities and Net Assets / Fund Balance$399,685$541,314▲ $141,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,793-$231,793
Other Land Buildings$19,616$4,904$24,520
Buildings$17,147-$17,147
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Salvatore James FarfagliaBoard Member$18,500$18,500

Board Members and Trustees

NameTitle
Tom PaukenChairman
C Curtis Speed IiiVice Chairma
Joe AdameBoard Member
Dr Jorge MendizabalSecretary
Dr Paul RederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,433
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$8,617
All Other Contributions
$502,433
Change in Net Assets
$146,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,469
Other Expenses$114,503
Total Fundraising Expense$70,010
Professional Fundraising Fees$26,040
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,594$27,177$27,177$201,948
Occupancy$44,200--$44,200
Fees for Services Professional Fundraising--$26,040$26,040
Payroll Taxes$14,503$2,160$2,160$18,823
Advertising$4,796-$4,796$9,592
All Other Expenses$3,468$653$1,882$6,003
Depreciation Depletion$4,904--$4,904
Insurance$4,593--$4,593
Other Employee Benefits$3,698--$3,698
Travel--$2,910$2,910
Other Expenses$1,375-$2,299$2,299
Office Expenses-$1,464-$1,464
Fees for Services Other--$1,336$1,336
Conferences and Meetings$868--$868
Information Technology$35-$35$70
Total Functional Expenses$263,548$31,454$70,010$365,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,082
Professional Fundraising Fees$26,040
Fundraising Direct Expenses$21,465

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Latina$30,082$30,082-$30,082
Total Events$30,082$30,082$21,465$8,617
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
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, Page 6, Part VI, Line 11B

“Form 990 will be available to the board of trustees by e-mail submission prior to filing.”

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
2018-05-10
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
12
Volunteers
15

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
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/FundraiserActivityInfoGrp/NetToOrganizationAmt0289251
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1128353
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SALVATORE JAMES FARFAGLIA
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1MELINDA JANE BAKER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16540
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030082
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017840
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SALVATORE JAMES FARFAGLIA NONE MELINDA JANE BAKER NONE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
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IRS990ScheduleG/TotalNetToOrganizationAmt0417604
IRS990ScheduleG/TotalRetainedByContractorsAmt025040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1FORM 990 WILL BE AVAILABLE TO THE BOARD OF TRUSTEES BY E-MAIL SUBMISSION PRIOR TO FILING.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502433
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242597
IRS990/TotalLiabilitiesEOYAmt0238148
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IRS990/TotalLiabilitiesGrp/EOYAmt0238148
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IRS990/TotalProgramServiceExpensesAmt0263548
IRS990/TotalReportableCompFromOrgAmt018500
IRS990/TotalRevenueGrp/ExclusionAmt08657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511090
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541314
IRS990/TravelGrp/FundraisingAmt02910
IRS990/TravelGrp/TotalAmt02910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303166
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CURTIS SPEED III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03612902447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:57
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02018-05-15T15:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,314
Liabilities
$238,148
Net assets
$303,166
Revenue
$511,090
Expenses
$365,012
Net income
$146,078
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