Civic Intelligence

Here-S to Life Inc.

990EZ • Fiscal year 2012 • EIN 26-2315244

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
3504 Stanford Circle30034
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

560%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$30,590

Up $25,954 (+560%) from 2011

Net Assets

Down

$4,069

Down $567 (-12%) from 2011

Liabilities

$26,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$155,942

Up $51,328 (+49%) from 2011

Expenses

Up

$156,509

Up $43,170 (+38%) from 2011

Net Income

Up

-$567

Up $8,158 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2011: $4,636Net Assets 2011: $4,6362011Assets 2012: $30,590Liabilities 2012: $26,521Net Assets 2012: $4,0692012Assets 2013: $48,690Liabilities 2013: $28,389Net Assets 2013: $20,3012013Assets 2014: $38,247Liabilities 2014: $23,399Net Assets 2014: $14,8482014Assets 2015: $40,383Liabilities 2015: $35,944Net Assets 2015: $4,4392015Assets 2016: $78,995Liabilities 2016: $34,617Net Assets 2016: $44,3782016Assets 2017: $77,937Liabilities 2017: $28,564Net Assets 2017: $49,3732017Assets 2018: $55,179Liabilities 2018: $2,756Net Assets 2018: $52,4232018Assets 2019: $38,436Liabilities 2019: $1,184Net Assets 2019: $37,2522019Assets 2020: $51,554Liabilities 2020: $14,161Net Assets 2020: $37,3932020Assets 2021: $165,255Liabilities 2021: $121,137Net Assets 2021: $44,1182021Assets 2022: $139,420Liabilities 2022: $75,777Net Assets 2022: $63,6432022Assets 2023: $126,488Liabilities 2023: $89,934Net Assets 2023: $36,5542023Assets 2024: $150,695Liabilities 2024: $91,644Net Assets 2024: $59,0512024

Highlighted filing

2012

Assets$30,590
Liabilities$26,521
Net Assets$4,069
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $104,614Expenses 2011: $113,339Net Income 2011: -$8,7252011Revenue 2012: $155,942Expenses 2012: $156,509Net Income 2012: -$5672012Revenue 2013: $166,664Expenses 2013: $150,432Net Income 2013: $16,2322013Revenue 2014: $158,032Expenses 2014: $163,485Net Income 2014: -$5,4532014Revenue 2015: $237,283Expenses 2015: $247,692Net Income 2015: -$10,4092015Revenue 2016: $324,178Expenses 2016: $284,239Net Income 2016: $39,9392016Revenue 2017: $288,168Expenses 2017: $283,173Net Income 2017: $4,9952017Revenue 2018: $308,065Expenses 2018: $305,015Net Income 2018: $3,0502018Revenue 2019: $353,017Expenses 2019: $368,188Net Income 2019: -$15,1712019Revenue 2020: $446,760Expenses 2020: $446,619Net Income 2020: $1412020Revenue 2021: $549,868Expenses 2021: $568,118Net Income 2021: -$18,2502021Revenue 2022: $386,985Expenses 2022: $367,460Net Income 2022: $19,5252022Revenue 2023: $692,672Expenses 2023: $719,761Net Income 2023: -$27,0892023Revenue 2024: $1,162,571Expenses 2024: $1,140,074Net Income 2024: $22,4972024

Highlighted filing

2012

Revenue$155,942
Expenses$156,509
Net Income-$567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Drug addiction counseling as a community outreach initiative focusing on substance abuse and HIV prevention

Filing and Contact Details

Filer

EIN
26-2315244
Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0402
IRS990EZ/CashSavingsAndInvestments/EOY012655
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-567
IRS990EZ/FeesAndOthPymtToIndContractors011655
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0155942
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04636
IRS990EZ/NetAssetsOrFundBalancesBOY04636
IRS990EZ/NetAssetsOrFundBalances/EOY04069
IRS990EZ/NetAssetsOrFundBalancesEOY04069
IRS990EZ/OccupancyRentUtilitiesAndMaint07350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA A BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04234
IRS990EZ/OtherAssetsTotal/EOY017935
IRS990EZ/OtherExpensesTotal014881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Drug Addiction Counseling
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DRUG ADDICTION COUNSELING AS A COMMUNITY OUTREACH INITIATIVE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155642
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143762
IRS990EZ/ProgramServiceRevenue0155642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0122623
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY026521
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103504 STANFORD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030034
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA A BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042172722
IRS990EZ/TotalAssets/BOY04636
IRS990EZ/TotalAssets/EOY030590
IRS990EZ/TotalExpenses0156509
IRS990EZ/TotalProgramServiceExpenses0143762
IRS990EZ/TotalRevenue0155942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0155942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260556
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090260556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155942
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104614
IRS990ScheduleA/Total509/Total0260556
IRS990ScheduleA/TotalSupportTotal/Total0260556
IRS990ScheduleO/GeneralExplanation/Explanation0POSTAGE AND SUPPLIES 1112. PROGRAM EXPENSES 5615. EMERGENCY ASSISTANCE 5119. INSURANCE 3035. OFFICE EXPENSES TRAVEL AND MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 17935.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262315244
ReturnHeader/Filer/Name/BusinessNameLine10HERE'S TO LIFE INC
ReturnHeader/Filer/NameControl0HERE
ReturnHeader/Filer/Phone04042172722
ReturnHeader/Filer/USAddress/AddressLine103504 STANFORD CIRCLE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030034
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0PATRICIA A BROWN
ReturnHeader/Officer/Phone04042172722
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA BURROUGHS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104319 COVINGTON HWY STE 306A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030035
ReturnHeader/Preparer/Name0LINDA BURROUGHS CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T07:45:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,590
Liabilities
$26,521
Net assets
$4,069
Revenue
$155,942
Expenses
$156,509
Net income
-$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.16$1.14$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.69$0.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.39$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.04$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.29$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.16$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.17$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.11$0.01