Civic Intelligence

Profits for Humanity Inc

990EZ • Fiscal year 2013 • EIN 27-1454920

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A
1569 Track Rock Church Road30512

(404) 786-0900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$94,591

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,000

Down $2,663 (-35%) from 2012

Net Assets

Up

$3,549

Up $4,620 (+431%) from 2012

Liabilities

Down

$1,451

Down $7,283 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$151,001

Up $89,700 (+146%) from 2012

Expenses

Up

$146,381

Up $86,193 (+143%) from 2012

Net Income

Up

$4,620

Up $3,507 (+315%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$5,000
Liabilities$1,451
Net Assets$3,549
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$151,001
Expenses$146,381
Net Income$4,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$151,001
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

DescriptionGrantsExpenses
In 2013, 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.$0$58,908
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walsh BillExecutive DirectorFT$80,000$14,591$94,591
Bjerke ErikPresident-$0--
Wallace JamesDirector-$0--
Howard DeborahDirector-$0--
Filing and Contact Details

Filer

EIN
27-1454920
Phone
4047860900

Signing Officer

Name
Bill Walsh
Title
Executive Director
Phone
4047860900
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest CD. Amount: 1.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank fees. Amount: 150. Description: Books, subscriptions. Amount: 146. Description: Supplies. Amount: 648. Description: Telephone & Telecommunications. Amount: 564. Description: Insurance, Liability etc. . Amount: 1,382. Description: Misc. costs. Amount: 155. Description: Travel & Meetings. Amount: 2,842. Total to Form 990-EZ, line 16: 5,887.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 8,734. End of Year Amount: 1,451.”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/AddressLine104260 Quail Ridge Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Norcross
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bjerke Erik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wallace James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Deborah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walsh Bill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt02662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013, 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0101657
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt058908
IRS990EZ/TotalRevenueAmt0151001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest CD. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank fees. Amount: 150. Description: Books, subscriptions. Amount: 146. Description: Supplies. Amount: 648. Description: Telephone & Telecommunications. Amount: 564. Description: Insurance, Liability etc. . Amount: 1,382. Description: Misc. costs. Amount: 155. Description: Travel & Meetings. Amount: 2,842. Total to Form 990-EZ, line 16: 5,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 8,734. End of Year Amount: 1,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04047860900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Profits for Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0271454920
ReturnHeader/Filer/PhoneNum04047860900
ReturnHeader/Filer/USAddress/AddressLine101569 Track Rock Church Road
ReturnHeader/Filer/USAddress/City0Blairsville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02014-08-15T11:50:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$1,451
Net assets
$3,549
Revenue
$151,001
Expenses
$146,381
Net income
$4,620
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