Civic Intelligence

Profits for Humanity Inc

990 • Fiscal year 2014 • EIN 27-1454920

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
1569 Track Rock Church RoadBlairsville, GA 30512

(404) 786-0900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$104,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,071

Down $1,929 (-39%) from 2013

Net Assets

Down

-$701

Down $4,250 (-120%) from 2013

Liabilities

Up

$3,772

Up $2,321 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$221,876

Up $70,875 (+47%) from 2013

Expenses

Up

$226,126

Up $79,745 (+54%) from 2013

Net Income

Down

-$4,250

Down $8,870 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$3,071
Liabilities$3,772
Net Assets-$701
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$221,876
Expenses$226,126
Net Income-$4,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$221,876
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,000$2,623▼ $2,377
Accounts Receivable-$448-
Total Assets$5,000$3,071▼ $1,929
Liabilities
Accounts Payable and Accrued Expenses$1,451$3,772▲ $2,321
Total Liabilities$1,451$3,772▲ $2,321
Net Assets / Fund Balance
Unrestricted Net Assets$3,549$-701▼ $4,250
Total Net Assets Fund Balance$3,549$-701▼ $4,250
Total Liabilities and Net Assets / Fund Balance$5,000$3,071▼ $1,929
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walsh BillExecutive DirectorFT$104,300$104,300

Board Members and Trustees

NameTitle
Bjerke ErikPresident
Howard DeborahDirector
Wallace JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,875
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$221,875
Change in Net Assets
$-4,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,279
Other Expenses$94,291
Grants and Similar Amounts Paid$19,556
Total Fundraising Expense$11,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,075$67,795$10,430$104,300
Fees for Services Other$5,093$78,230-$83,323
Grants to Domestic Orgs$19,556--$19,556
Payroll Taxes$1,995$5,186$798$7,979
Travel-$3,057-$3,057
Fees for Services Accounting-$3,050-$3,050
Office Expenses-$1,641-$1,641
Information Technology-$919-$919
Other Expenses-$841-$841
Total Functional Expenses$52,719$162,179$11,228$226,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyNorcross, GA-To Help the Salvation Army Feed, Clothe, Comfort and Care for Individuals and Families That Are in Need.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Copy of the 990 is distributed to the board prior to its filing for review.”

Form 990, Part VI, Section B, line 12C

“Executive director e-mails conflict of interest questionnaire to board members. The board members then return the completed form to the executive director or to the secretary of the board. The responses are kept with corporate minutes.”

Form 990, Part VI, Section B, line 15A

“The board of directors set the executive director's compensation. The level of compensation is based on comparable data.”

Form 990, Part VI, Section C, line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Profits for Humanity Inc
EIN
27-1454920
Phone
4047860900
Address
1569 Track Rock Church Road, Blairsville, GA 30512

Signing Officer

Name
Bill Walsh
Title
Executive Director
Phone
4047860900
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
15

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, Part IX, line 11G

“Payroll service fees: Program service expenses 0. Management and general expenses 1,130. Fundraising expenses 0. Total expenses 1,130. Outside Contracting Services: Program service expenses 5,093. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 8,593. Mobile Marketing: Program service expenses 0. Management and general expenses 73,600. Fundraising expenses 0. Total expenses 73,600.”

Raw XML Appendix333 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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IRS990/ActivityOrMissionDesc0To 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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carmen Patrick
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IRS990/Desc0Profits for Humanity continues to work with 10 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 executives collectively gave over 500 hours and over a $1MM of their resources to their personal heart causes. The 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 also starting to see increases in hours donated by the younger generations within our families.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE SALVATION ARMY FEED, CLOTHE, COMFORT AND CARE FOR INDIVIDUALS AND FAMILIES THAT ARE IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Salvation Army
IRS990ScheduleI/RecipientTable/RecipientEIN0580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 930188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR E-MAILS CONFLICT OF INTEREST QUESTIONNAIRE TO BOARD MEMBERS. THE BOARD MEMBERS THEN RETURN THE COMPLETED FORM TO THE EXECUTIVE DIRECTOR OR TO THE SECRETARY OF THE BOARD. THE RESPONSES ARE KEPT WITH CORPORATE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THE LEVEL OF COMPENSATION IS BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll service fees: Program service expenses 0. Management and general expenses 1,130. Fundraising expenses 0. Total expenses 1,130. Outside Contracting Services: Program service expenses 5,093. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 8,593. Mobile Marketing: Program service expenses 0. Management and general expenses 73,600. Fundraising expenses 0. Total expenses 73,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
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IRS990/TravelGrp/ManagementAndGeneralAmt03057
IRS990/TravelGrp/TotalAmt03057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01569 Track Rock Church Road
IRS990/USAddress/CityNm0Blairsville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030512
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04047860900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Profits for Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0271454920
ReturnHeader/Filer/PhoneNum04047860900
ReturnHeader/Filer/USAddress/AddressLine1Txt01569 Track Rock Church Road
ReturnHeader/Filer/USAddress/CityNm0Blairsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02015-09-23T12:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071
Liabilities
$3,772
Net assets
-$701
Revenue
$221,876
Expenses
$226,126
Net income
-$4,250
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