Civic Intelligence

West Side Helping Hand

990 • Fiscal year 2020 • EIN 47-5019383

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2022

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

48th percentile

5.1%

Higher net margin than 48% 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

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$467,327

Down $193,389 (-29%) from 2019

Net Assets

Up

$415,690

Up $17,970 (+4.5%) from 2019

Liabilities

Down

$51,637

Down $211,359 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$355,696

Down $305,086 (-46%) from 2019

Expenses

Down

$337,726

Down $82,781 (-20%) from 2019

Net Income

Down

$17,970

Down $222,305 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$467,327
Liabilities$51,637
Net Assets$415,690
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$355,696
Expenses$337,726
Net Income$17,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$587,489
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$295,061$301,390▲ $6,329
Land, Buildings, and Equipment, Net$298,655$60,717▼ $237,938
Pledges and Grants Receivable-$38,220-
Total Assets$660,716$467,327▼ $193,389
Other Assets Total$67,000$67,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,638$44,070▼ $186,568
Accounts Payable and Accrued Expenses$32,358$7,567▼ $24,791
Total Liabilities$262,996$51,637▼ $211,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,720$348,690▲ $17,970
Net Assets With Donor Restrictions$67,000$67,000→ $0
Total Net Assets Fund Balance$397,720$415,690▲ $17,970
Total Liabilities and Net Assets / Fund Balance$660,716$467,327▼ $193,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,717$29,666$80,383
Land$10,000-$10,000
Other Assets Org$67,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Peter MatlChairman
Dianne LarueDirector
Dr Jorge MendizabalDirector
Martin SchoonoverDirector
Sean HutzlerDirector
Tom PaukenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$355,445
Program Service Revenue
$0
Investment Income
$-849
Other Revenue
$1,100
All Other Contributions
$324,262
Change in Net Assets
$17,970

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
Other Non Cash Contri Table1$54,000Fair Market Value (FMV)
Other Non Cash Contri Table1$413Purchase Price
Total Noncash Contributions2$54,413-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,237
Other Expenses$167,489
Total Fundraising Expense$2,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,934--$146,934
All Other Expenses$10,411$10,400$2,846$23,657
Fees for Services Accounting-$19,503-$19,503
Payroll Taxes$15,604--$15,604
Insurance-$14,902-$14,902
Other Expenses$13,316$11,040-$11,040
Other Employee Benefits$5,089$2,610-$7,699
Depreciation Depletion$6,145--$6,145
Occupancy$6,000--$6,000
Information Technology-$1,782-$1,782
Office Expenses-$1,466-$1,466
Travel-$65-$65
Total Functional Expenses$257,912$76,968$2,846$337,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$31,183---
Total Events$31,183---
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
Yes
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 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
Peter Matl
Title
Chairman
Phone
3619609058
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Matl
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
15

Preparer

Firm
Jspence CPA Pllc
Address
5934 S STAPLES ST STE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3612601040
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/ExplanationTxt2SEE BYLAWS - ARTICLE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MATL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03619609058
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE HELPING HAND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSPENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 S STAPLES ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03612601040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02022-05-04T14:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATL
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
$467,327
Liabilities
$51,637
Net assets
$415,690
Revenue
$355,696
Expenses
$337,726
Net income
$17,970
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