Civic Intelligence

D & D Helping Others Inc

990 • Fiscal year 2016 • EIN 76-0629281

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,747

Up $46,995 (+91%) from 2015

Net Assets

Up

$42,690

Up $19,348 (+83%) from 2015

Liabilities

Up

$56,057

Up $27,647 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$638,440

Down $43,584 (-6.4%) from 2015

Expenses

Up

$619,092

Up $1,543 (+0.2%) from 2015

Net Income

Down

$19,348

Down $45,127 (-70%) from 2015

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

2016

Assets$98,747
Liabilities$56,057
Net Assets$42,690
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$638,440
Expenses$619,092
Net Income$19,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$638,440
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
Other Notes and Loans Receivable, Net$31,086$57,751▲ $26,665
Rtn Earn Endowment Incm Other Fnds$23,342$42,690▲ $19,348
Cash and Non-Interest-Bearing Accounts$49,186$38,565▼ $10,621
Land, Buildings, and Equipment, Net$2,566$2,431▼ $135
Total Assets$82,838$98,747▲ $15,909
Liabilities
Accounts Payable and Accrued Expenses$59,496$56,057▼ $3,439
Total Liabilities$59,496$56,057▼ $3,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,342$42,690▲ $19,348
Total Liabilities and Net Assets / Fund Balance$82,838$98,747▲ $15,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,431$153,863-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oliver DuronPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Lorraine a PryorSecretary
Margie MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,772
Salaries, Compensation, and Employee Benefits$6,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,385$0$0$22,385
Other Salaries and Wages$6,320$0$0$6,320
Conferences and Meetings$3,228$0$0$3,228
Office Expenses$2,858$0$0$2,858
Insurance$2,074$0$0$2,074
Fees for Services Accounting$1,800$0$0$1,800
Depreciation Depletion$135$0$0$135
Total Functional Expenses$619,092$0$0$619,092
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
2017-05-24
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
5
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Returns are reviewed by management”

Form 990, Part IX, Line 24E

“Bank charges 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 4870. 4870. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 2624. 2624. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 3193. 3193. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 7020. 7020. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Business expense 1121. 1121. 0. 0.”

Form 990, Part IX, Line 24E

“LEASE 74. 74. 0. 0.”

Form 990, Part IX, Line 24E

“Farm feed 1632. 1632. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 1334. 1334. 0. 0.”

Raw XML Appendix335 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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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0498810
IRS990/TotalProgramServiceExpensesAmt0619092
IRS990/TotalProgramServiceRevenueAmt0638440
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638440
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098747
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 876
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER DURON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817347450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED6A7B2CE2B4CF8D531C8A662E2934CECFB4DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F401E93CA3264959B254F5A1BD73DBBFE299502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.191.153
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:05:30
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/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS
ReturnHeader/ReturnTs02017-05-24T06:05:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,747
Liabilities
$56,057
Net assets
$42,690
Revenue
$638,440
Expenses
$619,092
Net income
$19,348
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
2016Detailed filing. Detailed filing data is available for this year.$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