Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Profits for Humanity Inc
EIN 27-1454920 • 501(c)3 • Pell City, AL
Profile
To reduce and minimize the barriers to giving, working with clients to initiate a giving plan, develop an effective resource allocation and manage and measure the details and outcomes of giving.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$36,796
Up $4,380 (+14%) from 2015
Liabilities
Down$4,534
Down $1,949 (-30%) from 2015
Net Assets
Up$32,262
Up $6,329 (+24%) from 2015
Revenue
Down$173,806
Down $10,757 (-5.8%) from 2015
Expenses
Up$167,477
Up $9,548 (+6.0%) from 2015
Net Income
Down$6,329
Down $20,305 (-76%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,796
- Liabilities
- $4,534
- Net assets
- $32,262
- Revenue
- $173,806
- Expenses
- $167,477
- Net income
- $6,329
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $173,806
Mission and Program Overview
Mission
To reduce and minimize the barriers to giving, working with clients to initiate a giving plan, develop an effective resource allocation and manage and measure the details and outcomes of giving.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Profits for Humanity continues to work with executives and their families, developing the concierge service for high impact in family's lives. Profits for Humanity is also developing technology to reach a broader portion of society in helping them with their generosityThese recipients range from various shelters for the homeless in Atlanta to churches in North Georgia and other causes around the country.Many local churches benefited directly from increased, systemic giving. Profits for Humanity is expanding its services in helping people develop Purpose in their lives and is expecting more than 100 people to be served over the next 12 months | $600 | $36,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Walsh | Executive Director | FT | $104,300 | - | $104,300 |
| Erik Bjerke | President | - | $0 | - | - |
| Scott Garrett | Director | - | $0 | - | - |
| Bruce Neorohr | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Profits for Humanity Inc
- EIN
- 27-1454920
- Phone
- 4047860900
- Address
- 15 Kilgore Lane, Pell City, AL 35125
Signing Officer
- Name
- Bill Walsh
- Title
- Executive Director
- Phone
- 4047860900
- Signed
- 2017-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mersereau Lazenby & Rockas LLC
- Address
- 3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
- Preparer
- Lois S Lazenby
- Phone
- 7706146800
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 2.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Cash. Grantee Name: Joshua Dream Ranch. Property Description: Cash. Date of Gift: 03/15/16. Amount Given: 600. Total included on Form 990-EZ, line 10: 600.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes. Amount: 7,979. Description: Payroll Service Fees. Amount: 1,387. Description: Office Expenses. Amount: 1,261. Description: Advertising. Amount: 299. Description: Website. Amount: 1,119. Description: Book, Subscriptions, Reference. Amount: 365. Description: Insurance, D and O. Amount: 1,629. Description: Travel and Meetings. Amount: 5,476. Description: Church on the Street - Seminar registration . Amount: 1,000. Total to Form 990-EZ, line 16: 20,515.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Loan Receivable. Beg. of Year Amount: 18,730. End of Year Amount: 24,991. Description: Prepaid Expense. Beg. of Year Amount: 5,663. End of Year Amount: 5,663.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 6,483. End of Year Amount: 4,534.”
Raw XML Appendix173 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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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To reduce and minimize the barriers to giving, working with clients to initiate a giving plan, develop an effective resource allocation and manage and measure the details and outcomes of giving. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Profits for Humanity continues to work with executives and their families, developing the concierge service for high impact in family's lives. Profits for Humanity is also developing technology to reach a broader portion of society in helping them with their generosityThese recipients range from various shelters for the homeless in Atlanta to churches in North Georgia and other causes around the country.Many local churches benefited directly from increased, systemic giving. Profits for Humanity is expanding its services in helping people develop Purpose in their lives and is expecting more than 100 people to be served over the next 12 months |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104300 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4534 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 792541 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Cash. Grantee Name: Joshua Dream Ranch. Property Description: Cash. Date of Gift: 03/15/16. Amount Given: 600. Total included on Form 990-EZ, line 10: 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Taxes. Amount: 7,979. Description: Payroll Service Fees. Amount: 1,387. Description: Office Expenses. Amount: 1,261. Description: Advertising. Amount: 299. Description: Website. Amount: 1,119. Description: Book, Subscriptions, Reference. Amount: 365. Description: Insurance, D and O. Amount: 1,629. Description: Travel and Meetings. Amount: 5,476. Description: Church on the Street - Seminar registration . Amount: 1,000. Total to Form 990-EZ, line 16: 20,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Loan Receivable. Beg. of Year Amount: 18,730. End of Year Amount: 24,991. Description: Prepaid Expense. Beg. of Year Amount: 5,663. End of Year Amount: 5,663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 6,483. End of Year Amount: 4,534. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Walsh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047860900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-21 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 271454920 |
| ReturnHeader/Filer/PhoneNum | 0 | 4047860900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 Kilgore Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pell City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 51A63CD980F38DA276EC6EAE77A152E7429E2770 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E48279319213C03FC4328038940C8678670A66A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.91.141.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582115374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mersereau Lazenby & Rockas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3469 Lawrenceville-Suwanee Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706146800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lois S Lazenby |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T10:49:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.