Civic Intelligence

D & D Helping Others Inc

990 • Fiscal year 2013 • EIN 76-0629281

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
PO Box 87677342

(281) 734-7450

Siviq Scores

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

Liabilities / Assets

99th percentile

6.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,150

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

529%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,245

Up $14,505 (+529%) from 2012

Net Assets

Up

-$97,139

Up $40,755 (+30%) from 2012

Liabilities

Down

$114,384

Down $26,250 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

$237,039

No earlier filing loaded for comparison.

Expenses

Down

$196,284

Down $49,962 (-20%) from 2012

Net Income

$40,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,518Liabilities 2011: $144,797Net Assets 2011: -$139,2792011Assets 2012: $2,740Liabilities 2012: $140,634Net Assets 2012: -$137,8942012Assets 2013: $17,245Liabilities 2013: $114,384Net Assets 2013: -$97,1392013Assets 2014: $25,817Liabilities 2014: $66,950Net Assets 2014: -$41,1332014Assets 2015: $51,752Liabilities 2015: $28,410Net Assets 2015: $23,3422015Assets 2016: $98,747Liabilities 2016: $56,057Net Assets 2016: $42,6902016Assets 2017: $106,502Liabilities 2017: $56,057Net Assets 2017: $50,4452017Assets 2018: $118,605Liabilities 2018: $56,057Net Assets 2018: $62,5482018Assets 2019: $62,335Liabilities 2019: $1,306Net Assets 2019: $61,0292019Assets 2020: $61,376Liabilities 2020: $1,306Net Assets 2020: $60,0702020Assets 2021: $61,063Liabilities 2021: $1,306Net Assets 2021: $59,7572021

Highlighted filing

2013

Assets$17,245
Liabilities$114,384
Net Assets-$97,139
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $240,3572011Expenses 2012: $246,2462012Revenue 2013: $237,039Expenses 2013: $196,284Net Income 2013: $40,7552013Revenue 2014: $480,776Expenses 2014: $424,770Net Income 2014: $56,0062014Revenue 2015: $682,024Expenses 2015: $617,549Net Income 2015: $64,4752015Revenue 2016: $638,440Expenses 2016: $619,092Net Income 2016: $19,3482016Revenue 2017: $63,603Expenses 2017: $55,848Net Income 2017: $7,7552017Revenue 2018: $35,413Expenses 2018: $23,310Net Income 2018: $12,1032018Revenue 2019: $3,295Expenses 2019: $4,814Net Income 2019: -$1,5192019Revenue 2020: $0Expenses 2020: $959Net Income 2020: -$9592020Revenue 2021: $0Expenses 2021: $313Net Income 2021: -$3132021

Highlighted filing

2013

Revenue$237,039
Expenses$196,284
Net Income$40,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$237,039
Mission and Program Overview

Mission

D&d helping others provides jobs for the disabled, blind, handicapped, and recovering alcoholics. The organization is also required to provide jobs to individuals recently released from texas prisons who cannot otherwise locate gainful

D&d helping others provides jobs for the disabled, blind, handicapped, and recovering alcoholics. The organization is also required to provide jobs to individuals recently released from texas prisons who cannot otherwise locate gainful employment. It works with texas industris for the blind & handicapped for the securing of all contracts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,199$9,598▲ $8,399
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$1,541$2,647▲ $1,106
Rtn Earn Endowment Incm Other Fnds$-137,894$-97,139▲ $40,755
Total Assets$2,740$17,245▲ $14,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,577$58,996▼ $29,581
Accounts Payable and Accrued Expenses$52,057$55,388▲ $3,331
Total Liabilities$140,634$114,384▼ $26,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$-137,894$-97,139▲ $40,755
Total Liabilities and Net Assets / Fund Balance$2,740$17,245▲ $14,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,294--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oliver DuronPresidentPT$3,150$3,150

Board Members and Trustees

NameTitle
Lorraine a PryorSecretary
Margie MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,906
Program Service Revenue
$40,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,760
Change in Net Assets
$40,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,207
Salaries, Compensation, and Employee Benefits$37,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,077$0$0$37,077
All Other Expenses$25,463$0$0$25,463
Office Expenses$11,538$0$0$11,538
Insurance$8,432$0$0$8,432
Other Expenses$7,476$0$0$7,476
Interest$4,400$0$0$4,400
Fees for Services Accounting$1,950$0$0$1,950
Travel$814$0$0$814
Depreciation Depletion$189$0$0$189
Total Functional Expenses$196,284$0$0$196,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Filing and Contact Details

Filer

EIN
76-0629281
Phone
2817347450

Signing Officer

Name
Oliver Duron
Title
President
Phone
2817347450
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver Duron
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
Christopher L Davis
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt XI

“Non tax deductible expenses”

Pt VI, Line 11B

“Returns are reviewed by management”

Form 990, Part IX, Line 24F

“Bank charges 2013. 2013. Other costs 9534. 9534. Meals and entertainment 2319. 2319. Utilities 11597. 11597.”

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessNameControlTxt0D&DH
ReturnHeader/Filer/EIN0760629281
ReturnHeader/Filer/PhoneNum02817347450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 876
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L DAVIS
ReturnHeader/ReturnTs02014-07-08T05:52:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,245
Liabilities
$114,384
Net assets
-$97,139
Revenue
$237,039
Expenses
$196,284
Net income
$40,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.56$0.63$0.35$0.23$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.50$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$6.38$6.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.23$6.82$6.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.67$0.41$4.81$4.25$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.17$1.14$0.97$2.37$1.96$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.41$1.38$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.45$1.39$2.40