Civic Intelligence

West Side Helping Hand

990 • Fiscal year 2018 • EIN 47-5019383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.WSHHCC.ORG
3146 Highland AveCorpus Christi, TX 78405

(361) 960-9058

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.41x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,731

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$398,542

Down $142,772 (-26%) from 2017

Net Assets

Down

$157,445

Down $145,721 (-48%) from 2017

Liabilities

Up

$241,097

Up $2,949 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$591,704

Up $80,614 (+16%) from 2017

Expenses

Up

$737,425

Up $372,413 (+102%) from 2017

Net Income

Down

-$145,721

Down $291,799 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$398,542
Liabilities$241,097
Net Assets$157,445
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$591,704
Expenses$737,425
Net Income-$145,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$602,824
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$268,556$243,563▼ $24,993
Cash and Non-Interest-Bearing Accounts$272,041$154,979▼ $117,062
Accounts Receivable$717--
Total Assets$541,314$398,542▼ $142,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,638$230,638→ $0
Accounts Payable and Accrued Expenses$7,510$10,459▲ $2,949
Total Liabilities$238,148$241,097▲ $2,949
Net Assets / Fund Balance
Unrestricted Net Assets$303,166$157,445▼ $145,721
Total Net Assets Fund Balance$303,166$157,445▼ $145,721
Total Liabilities and Net Assets / Fund Balance$541,314$398,542▼ $142,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,793-$231,793
Other Land Buildings$11,770$12,750$24,520
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Curtis Speed IiiVice ChairmaFT$40,731$40,731

Board Members and Trustees

NameTitle
Tom PaukenChairman
Martin SchoonoverDirector
Dr Jorge MendizabalSecretary
Dr Paul RederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,660
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-965
All Other Contributions
$592,660
Change in Net Assets
$-145,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,267
Other Expenses$355,158
Total Fundraising Expense$52,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,184$89,511-$299,695
All Other Expenses$35,351$20,361$7,869$63,581
Occupancy$61,850--$61,850
Current Officers, Directors, Trustees, and Key Employees$33,231--$33,231
Payroll Taxes$19,222$6,999-$26,221
Other Employee Benefits$16,601$6,519-$23,120
Other Expenses$15,789$43,094$39,350$15,789
Fees for Services Accounting-$14,871-$14,871
Insurance-$13,909-$13,909
Office Expenses-$12,623-$12,623
Depreciation Depletion$7,846--$7,846
Advertising-$3,660$2,500$6,160
Travel-$2,171$2,294$4,465
Information Technology-$2,950-$2,950
Total Functional Expenses$400,074$285,338$52,013$737,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,120
Fundraising Gross Income$10,155
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
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 directors 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
3619609058
Address
3146 HIGHLAND AVE, CORPUS CHRISTI, TX 78405

Signing Officer

Name
Tom Pauken
Title
Chairman
Phone
3619609058
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pauken
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26
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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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 DIRECTORS 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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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,542
Liabilities
$241,097
Net assets
$157,445
Revenue
$591,704
Expenses
$737,425
Net income
-$145,721
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