Civic Intelligence

Helping Hands for Single Moms Dallas

990 • Fiscal year 2021 • EIN 82-1969891

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilehelpinghandsforsinglemoms.org
2121 Surrey LnMcKinney, TX 75072

(972) 994-6878

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$277,639

Up $89,931 (+48%) from 2020

Net Assets

$277,639

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $50,600 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$211,969

Up $105,415 (+99%) from 2020

Expenses

Down

$71,238

Down $12,338 (-15%) from 2020

Net Income

Up

$140,731

Up $117,753 (+512%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2019: $114,700Liabilities 2019: $570Net Assets 2019: $114,1302019Assets 2020: $187,708Liabilities 2020: $50,6002020Assets 2021: $277,639Liabilities 2021: $0Net Assets 2021: $277,6392021Assets 2022: $238,723Liabilities 2022: $1,062Net Assets 2022: $237,6612022Assets 2023: $303,716Liabilities 2023: $48Net Assets 2023: $303,6682023Assets 2024: $271,314Liabilities 2024: $1,140Net Assets 2024: $270,1742024

Highlighted filing

2021

Assets$277,639
Liabilities$0
Net Assets$277,639
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $217,512Expenses 2019: $103,382Net Income 2019: $114,1302019Revenue 2020: $106,554Expenses 2020: $83,576Net Income 2020: $22,9782020Revenue 2021: $211,969Expenses 2021: $71,238Net Income 2021: $140,7312021Revenue 2022: $134,086Expenses 2022: $174,064Net Income 2022: -$39,9782022Revenue 2023: $234,369Expenses 2023: $167,464Net Income 2023: $66,9052023Revenue 2024: $200,094Expenses 2024: $233,588Net Income 2024: -$33,4942024

Highlighted filing

2021

Revenue$211,969
Expenses$71,238
Net Income$140,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$211,969
Mission and Program Overview

Mission

We are ending generational poverty by assisting single mom families while the mother attains a college education, financial independence,and a positive family legacy. We assisted 14 single moms and 26 children in 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,508$275,639▲ $88,131
Prepaid Expenses and Deferred Charges-$2,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,508$277,639▲ $90,131
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,600--
Total Liabilities$50,600$0▼ $50,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,908$277,639▲ $140,731
Total Net Assets Fund Balance$136,908$277,639▲ $140,731
Total Liabilities and Net Assets / Fund Balance$187,508$277,639▲ $90,131
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ralph UjanoPresident & CEO
Angella MyersTrustee
Ashton DeGrootTrustee
Greta CokleyTrustee
Hilary KennedyTrustee
Janice ParkerTrustee
Jim AubeleTrustee
Maureen LocusTrustee
Natalie YoungTrustee
Lynn PalmerSecretary
Kati StarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,969
Change in Net Assets
$140,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,540
Other Expenses$20,242
Grants and Similar Amounts Paid$16,456
Total Fundraising Expense$15,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,584$1,583$14,500$31,667
Grants to Domestic Individuals$16,456--$16,456
Fees for Services Other$157$4,959-$5,116
Office Expenses-$4,499-$4,499
Fees for Services Accounting-$4,014-$4,014
Advertising$303$1,997$334$2,634
Payroll Taxes$1,229$131$1,147$2,507
Insurance-$2,246-$2,246
Other Salaries and Wages-$366-$366
Other Expenses-$128-$128
Total Functional Expenses$33,729$21,528$15,981$71,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Our going forward process is for the bookkeeper, Treasurer, President and Executive Director to review the 990 draft preparation providing feedback and signing off on its readiness for filing. The Treasurer presents the 990 filing to the Board as summary year in review which is used for future planning.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must sign a Conflict of Interest Policy annually and any possible conflicts real or peceived are addressed,”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual performance planning and review meeting occurs between the Executive Director and Board President. Compensation range is determined using industry related data including compensationreviews via similar nonprofits, review of other nonprofit 990 forms, financial state of the organization, cost of living, and actual job performance. Any compensation decisions are voted on by the board of directors and presented in written form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Hands for Single Moms Dallas
EIN
82-1969891
Phone
9729946878
Address
2121 Surrey Ln, McKinney, TX 75072

Signing Officer

Name
Ralph Ujano
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Ujano
Formed
2020
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Cornerstone Accounting Solutions
Address
7225 W Lone Cactus Dr, Glendale, AZ 85308
Preparer
Gene Lilley
Phone
6028993280
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IRS990/PYOtherExpensesAmt02439
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IRS990/PYSalariesCompEmpBnftPaidAmt039804
IRS990/PYTotalExpensesAmt082998
IRS990/PYTotalProfFndrsngExpnsAmt09817
IRS990/PYTotalRevenueAmt0106554
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211837
IRS990ScheduleA/TotalSupportAmt0211837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Full Scholorships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Auto Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Dental Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0auto repairs-AAA Membership
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1dental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our going forward process is for the bookkeeper, Treasurer, President and Executive Director to review the 990 draft preparation providing feedback and signing off on its readiness for filing. The Treasurer presents the 990 filing to the Board as summary year in review which is used for future planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must sign a Conflict of Interest Policy annually and any possible conflicts real or peceived are addressed,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual performance planning and review meeting occurs between the Executive Director and Board President. Compensation range is determined using industry related data including compensationreviews via similar nonprofits, review of other nonprofit 990 forms, financial state of the organization, cost of living, and actual job performance. Any compensation decisions are voted on by the board of directors and presented in written form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277639
IRS990/TotalAssetsGrp/BOYAmt0187508
IRS990/TotalAssetsGrp/EOYAmt0277639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211969
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033729
IRS990/TotalFunctionalExpensesGrp/TotalAmt071238
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050600
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211969
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277639
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050600
IRS990/USAddress/AddressLine1Txt02121 Surrey Ln
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,639
Liabilities
$0
Net assets
$277,639
Revenue
$211,969
Expenses
$71,238
Net income
$140,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$2.00$2.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.34$1.67$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.34$1.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.12$0.71$1.41
2020Summary only. Only limited summary data is available for this year.$1.88$0.51$1.07$0.84$0.23
2019Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$2.18$1.03$1.14