Civic Intelligence

Profits for Humanity Inc

990EZ • Fiscal year 2012 • EIN 27-1454920

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
2002 Heathermere Way30075
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

48th percentile

1.8%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$7,663

No earlier filing loaded for comparison.

Net Assets

-$1,071

No earlier filing loaded for comparison.

Liabilities

$8,734

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

$61,301

No earlier filing loaded for comparison.

Expenses

$60,188

No earlier filing loaded for comparison.

Net Income

$1,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2012: $7,663Liabilities 2012: $8,734Net Assets 2012: -$1,0712012Assets 2013: $5,000Liabilities 2013: $1,451Net Assets 2013: $3,5492013Assets 2014: $3,071Liabilities 2014: $3,772Net Assets 2014: -$7012014Assets 2015: $32,416Liabilities 2015: $6,483Net Assets 2015: $25,9332015Assets 2016: $36,796Liabilities 2016: $4,534Net Assets 2016: $32,2622016

Highlighted filing

2012

Assets$7,663
Liabilities$8,734
Net Assets-$1,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $61,301Expenses 2012: $60,188Net Income 2012: $1,1132012Revenue 2013: $151,001Expenses 2013: $146,381Net Income 2013: $4,6202013Revenue 2014: $221,876Expenses 2014: $226,126Net Income 2014: -$4,2502014Revenue 2015: $184,563Expenses 2015: $157,929Net Income 2015: $26,6342015Revenue 2016: $173,806Expenses 2016: $167,477Net Income 2016: $6,3292016

Highlighted filing

2012

Revenue$61,301
Expenses$60,188
Net Income$1,113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-1454920
Raw XML Appendix147 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
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IRS990EZ/CashSavingsAndInvestments/BOY0588
IRS990EZ/CashSavingsAndInvestments/EOY07663
IRS990EZ/ContributionsGiftsGrantsEtc061300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01113
IRS990EZ/FeesAndOthPymtToIndContractors031756
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2184
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IRS990EZ/NetAssetsOrFundBalances/EOY0-1071
IRS990EZ/NetAssetsOrFundBalancesEOY0-1071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Howard Deborah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wallace James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bjerke Erik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012, PFH continued to build its infrastructure while working with 10 executives and their families, developing the concierge service for high impact in family's lives. Those executives collectively gave over 500 hours and $1mm of their resources to their personal heart causes. These recipients range from poor parishioners in north Georgia to orphans in Haiti. Many local churches benefited directly from increased, systemic giving. PFH is also starting to see increases in hours donated by the younger generations within our families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035364
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025535
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02772
IRS990EZ/SumOfTotalLiabilities/EOY08734
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104260 Quail Ridge Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Norcross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carmen Patrick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046264477
IRS990EZ/TotalAssets/BOY0588
IRS990EZ/TotalAssets/EOY07663
IRS990EZ/TotalExpenses060188
IRS990EZ/TotalProgramServiceExpenses035364
IRS990EZ/TotalRevenue061301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal056498
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total050
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700149142
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear061300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070590
IRS990ScheduleA/Total170/Total0205640
IRS990ScheduleA/TotalSupport0205690
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2772 Accounts Payable and Accrued Expenses - Ending $8734
IRS990ScheduleO/GeneralExplanation/Explanation1Books, subscriptions, referenc $201
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $914
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1782
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271454920
ReturnHeader/Filer/Name/BusinessNameLine10Profits for Humanity Inc
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone04047860900
ReturnHeader/Filer/USAddress/AddressLine102002 Heathermere Way
ReturnHeader/Filer/USAddress/City0Roswell
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Bill Walsh
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERSEREAU LAZENBY & ROCKAS LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103469 LAWRENCEVILLE SUWANEE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUWANEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300247466
ReturnHeader/Preparer/Name0LOIS S LAZENBY
ReturnHeader/Preparer/Phone07706146800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T07:37:47-07:00

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
$7,663
Liabilities
$8,734
Net assets
-$1,071
Revenue
$61,301
Expenses
$60,188
Net income
$1,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.74$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.85$1.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$2.22$2.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.51$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.61$0.60$0.01