Civic Intelligence

D & D Helping Others Inc

990 • Fiscal year 2017 • EIN 76-0629281

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$106,502

Up $7,755 (+7.9%) from 2016

Net Assets

Up

$50,445

Up $7,755 (+18%) from 2016

Liabilities

Flat

$56,057

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$63,603

Down $574,837 (-90%) from 2016

Expenses

Down

$55,848

Down $563,244 (-91%) from 2016

Net Income

Down

$7,755

Down $11,593 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$106,502
Liabilities$56,057
Net Assets$50,445
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$63,603
Expenses$55,848
Net Income$7,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$63,603
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$57,751$54,751▼ $3,000
Rtn Earn Endowment Incm Other Fnds$42,690$50,445▲ $7,755
Cash and Non-Interest-Bearing Accounts$38,565$48,982▲ $10,417
Land, Buildings, and Equipment, Net$2,431$2,769▲ $338
Total Assets$98,747$106,502▲ $7,755
Liabilities
Accounts Payable and Accrued Expenses$56,057$56,057→ $0
Total Liabilities$56,057$56,057→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,690$50,445▲ $7,755
Total Liabilities and Net Assets / Fund Balance$98,747$106,502▲ $7,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,769$153,525-
Compensation and Service Providers
Top Officer Pay77th 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
$63,603
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,929$0$0$4,929
Other Expenses$3,958$0$0$3,958
Insurance$3,848$0$0$3,848
Fees for Services Accounting$1,750$0$0$1,750
Travel$632$0$0$632
Office Expenses$105$0$0$105
Depreciation Depletion$67$0$0$67
Total Functional Expenses$55,848$0$0$55,848
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
2018-06-08
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

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 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1272. 1272. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 1620. 1620. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 307. 307. 0. 0.”

Form 990, Part IX, Line 24E

“Business expense 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Other contract services 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Other insurance 768. 768. 0. 0.”

Raw XML Appendix318 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/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F1F2AE5912CB32B78FD9DC81A9C4EE8D924B48C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F1F2AE5912CB32B78FD9DC81A9C4EE8D924B48C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.191.153
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:10
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/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS
ReturnHeader/ReturnTs02018-06-08T09:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,502
Liabilities
$56,057
Net assets
$50,445
Revenue
$63,603
Expenses
$55,848
Net income
$7,755
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
2017Detailed filing. Detailed filing data is available for this year.$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