Civic Intelligence

D & D Helping Others Inc

990 • Fiscal year 2015 • EIN 76-0629281

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
PO Box 876Huntsville, TX 77342

(281) 734-7450

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$51,752

Up $25,935 (+100%) from 2014

Net Assets

Up

$23,342

Up $64,475 (+157%) from 2014

Liabilities

Down

$28,410

Down $38,540 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$682,024

Up $201,248 (+42%) from 2014

Expenses

Up

$617,549

Up $192,779 (+45%) from 2014

Net Income

Up

$64,475

Up $8,469 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$51,752
Liabilities$28,410
Net Assets$23,342
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$682,024
Expenses$617,549
Net Income$64,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$682,024
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 industries for the blind & handicapped for the securing of all contracts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,116$49,186▲ $26,070
Rtn Earn Endowment Incm Other Fnds$-41,133$23,342▲ $64,475
Land, Buildings, and Equipment, Net$2,701$2,566▼ $135
Total Assets$25,817$51,752▲ $25,935
Liabilities
Accounts Payable and Accrued Expenses$62,053$59,496▼ $2,557
Mortgage Notes Payable Secured by Investment Property$4,897$-31,086▼ $35,983
Total Liabilities$66,950$28,410▼ $38,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,133$23,342▲ $64,475
Total Liabilities and Net Assets / Fund Balance$25,817$51,752▲ $25,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,566$153,728-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oliver DuronPresidentPT$2,200$2,200

Board Members and Trustees

NameTitle
Lorraine a PryorSecretary
Margie MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,928
Program Service Revenue
$604,096
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,624
Salaries, Compensation, and Employee Benefits$8,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,856$0$0$9,856
Other Salaries and Wages$8,925$0$0$8,925
All Other Expenses$8,748$0$0$8,748
Fees for Services Accounting$998$0$0$998
Occupancy$940$0$0$940
Depreciation Depletion$135$0$0$135
Interest$66$0$0$66
Total Functional Expenses$617,549$0$0$617,549
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

Filer Name
D & D Helping Others Inc
EIN
76-0629281
Phone
2817347450
Address
PO BOX 876, HUNTSVILLE, TX 77342

Signing Officer

Name
Oliver Duron
Title
President
Phone
2817347450
Signed
2016-04-14
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
2
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns are reviewed by management”

Form 990, Part IX, Line 24F

“Bank charges 1260. 1260. 0. 0. Other costs 599. 599. 0. 0. Meals and entertainment 0. 0. 0. 0. Licenses & permits 0. 0. 0. 0. Misc 17. 17. 0. 0. Taxes 0. 0. 0. 0. Contract services 3605. 3605. 0. 0. Operating supplies 3267. 3267. 0. 0.”

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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/BusinessOfficerGrp/PersonNm0OLIVER DURON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817347450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D & D HELPING OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0D&DH
ReturnHeader/Filer/EIN0760629281
ReturnHeader/Filer/PhoneNum02817347450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02016-04-14T12:14:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,752
Liabilities
$28,410
Net assets
$23,342
Revenue
$682,024
Expenses
$617,549
Net income
$64,475
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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