Civic Intelligence

West Side Helping Hand

990 • Fiscal year 2019 • EIN 47-5019383

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

(361) 882-9744

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$660,716

Up $262,174 (+66%) from 2018

Net Assets

Up

$397,720

Up $240,275 (+153%) from 2018

Liabilities

Up

$262,996

Up $21,899 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$660,782

Up $69,078 (+12%) from 2018

Expenses

Down

$420,507

Down $316,918 (-43%) from 2018

Net Income

Up

$240,275

Up $385,996 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$660,716
Liabilities$262,996
Net Assets$397,720
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$660,782
Expenses$420,507
Net Income$240,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$661,482
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$243,563$298,655▲ $55,092
Cash and Non-Interest-Bearing Accounts$154,979$295,061▲ $140,082
Total Assets$398,542$660,716▲ $262,174
Other Assets Total-$67,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,638$230,638→ $0
Accounts Payable and Accrued Expenses$10,459$32,358▲ $21,899
Total Liabilities$241,097$262,996▲ $21,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,445$330,720▲ $173,275
Net Assets With Donor Restrictions-$67,000-
Total Net Assets Fund Balance$157,445$397,720▲ $240,275
Total Liabilities and Net Assets / Fund Balance$398,542$660,716▲ $262,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$241,793-$241,793
Other Land Buildings$56,862$23,521$80,383
Other Assets Org$67,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom PaukenChairman
Martin SchoonoverDirector
Sean Hutzler Appointed 62519Director
Dr Jorge MendizabalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$660,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-174
All Other Contributions
$660,956
Change in Net Assets
$240,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$67,000Fair Market Value (FMV)
Real Estate Other1$10,000Fair Market Value (FMV)
Food Inventory1$3,887Purchase Price
Total Noncash Contributions3$80,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,245
Other Expenses$178,262
Total Fundraising Expense$17,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,399$37,307-$208,706
Occupancy$40,000--$40,000
All Other Expenses$16,389$10,646$574$27,609
Payroll Taxes$18,431$4,298-$22,729
Fees for Services Accounting-$17,701-$17,701
Insurance-$13,806-$13,806
Other Employee Benefits$6,905$3,905-$10,810
Depreciation Depletion$10,771--$10,771
Other Expenses$4,123$37,500$17,133$4,123
Information Technology-$1,769-$1,769
Office Expenses-$1,591-$1,591
Travel-$360$143$503
Total Functional Expenses$273,774$128,883$17,850$420,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$700
Fundraising Gross Income$526
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
Yes
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
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 8B

“No committees with authority to act.”

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 12C

“SEE BYLAWS - ARTICLE 5”

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
3618829744
Address
3146 HIGHLAND AVE, CORPUS CHRISTI, TX 78405

Signing Officer

Name
Tom Pauken
Title
Chairman
Phone
3619609058
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pauken
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
19
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/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS BY E-MAIL SUBMISSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE BYLAWS - ARTICLE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PAUKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03619609058
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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ReturnHeader/FilingSecurityInformation/IPTm012:03:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02020-10-20T12:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,716
Liabilities
$262,996
Net assets
$397,720
Revenue
$660,782
Expenses
$420,507
Net income
$240,275
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