Civic Intelligence

H P Taylor Brotherhood

EIN 27-3573047 • 501(c)3 • Scottdale, GA, United States

Pub. 78 Eligible990-N Coverage
679 Glendale RoadScottdale, GA 30079United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

854%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,688

Up $1,511 (+854%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,688

Up $1,511 (+854%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$5,658

Up $4,326 (+325%) from 2011

Expenses

Up

$4,147

Up $2,947 (+246%) from 2011

Net Income

Up

$1,511

Up $1,379 (+1045%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2011: $177Net Assets 2011: $1772011Assets 2012: $1,688Net Assets 2012: $1,6882012

Highlighted filing

2012

Assets$1,688
Liabilities-
Net Assets$1,688
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2011: $1,332Expenses 2011: $1,200Net Income 2011: $1322011Revenue 2012: $5,658Expenses 2012: $4,147Net Income 2012: $1,5112012

Highlighted filing

2012

Revenue$5,658
Expenses$4,147
Net Income$1,511
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,688
Liabilities
-
Net assets
$1,688
Revenue
$5,658
Expenses
$4,147
Net income
$1,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,688$1,688$5,658$4,147$1,511
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$177$1,332$1,200$132
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-3573047
Raw XML Appendix130 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/BOY0177
IRS990EZ/CashSavingsAndInvestments/EOY01688
IRS990EZ/ContributionsGiftsGrantsEtc05658
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01511
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts05658
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177
IRS990EZ/NetAssetsOrFundBalancesBOY0177
IRS990EZ/NetAssetsOrFundBalances/EOY01688
IRS990EZ/NetAssetsOrFundBalancesEOY01688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY FORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAPOLEION WALKER SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEON PULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3cfo
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Intellectual/Spiritual Develoyment Skills for youth/young adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The brotherhood is a public charitable organization working to advance the cultural and civic welfare of local youth and young adults. We teach/train moral and social responsibility thru various community-building programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1In 2011, the organization provided assistance and services to more than 200 members. Youth leave with a sense of pride, social awareness, self-awareness, and respect for their enviroments and those in it.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10679 GLENDALE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030079
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEON PULLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06788598288
IRS990EZ/TotalAssets/BOY0177
IRS990EZ/TotalAssets/EOY01688
IRS990EZ/TotalExpenses04147
IRS990EZ/TotalRevenue05658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06990
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17006990
IRS990ScheduleA/PublicSupportTotal50906990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear05658
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/Total170/Total06990
IRS990ScheduleA/Total509/CurrentTaxYear05658
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/Total509/Total06990
IRS990ScheduleA/TotalSupport06990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/TotalSupportTotal/Total06990
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273573047
ReturnHeader/Filer/Name/BusinessNameLine10HP TAYLOR BROTHERHOOD INC
ReturnHeader/Filer/NameControl0HPTA
ReturnHeader/Filer/USAddress/AddressLine10679 GLENDALE ROAD
ReturnHeader/Filer/USAddress/City0SCOTTDALE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030079
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0LEON PULLIN
ReturnHeader/Officer/Title0COO
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bobby L Scott CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101316 Rockbridge Rd Suite L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stone Mountain
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030087
ReturnHeader/Preparer/Name0Bobby Scott
ReturnHeader/Preparer/Phone07706381200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:50:51-00:00

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