Civic Intelligence

Healthy Transitions Development Group Inc

990 • Fiscal year 2014 • EIN 30-0164578

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
6933 Crumpler Blvd Suite EOlive Branch, MS 38654

(662) 892-8356

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,551

No earlier filing loaded for comparison.

Net Assets

$6,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$425,330

No earlier filing loaded for comparison.

Expenses

$418,779

No earlier filing loaded for comparison.

Net Income

$6,551

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.

$800K$600K$400K$200K$0Assets 2014: $6,551Liabilities 2014: $0Net Assets 2014: $6,5512014Assets 2015: $662,205Liabilities 2015: $527,690Net Assets 2015: $134,5152015Assets 2016: $154,317Liabilities 2016: $13,888Net Assets 2016: $140,4292016

Highlighted filing

2014

Assets$6,551
Liabilities$0
Net Assets$6,551
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $425,330Expenses 2014: $418,779Net Income 2014: $6,5512014Revenue 2015: $143,926Expenses 2015: $75,848Net Income 2015: $68,0782015Revenue 2016: $460,087Expenses 2016: $454,173Net Income 2016: $5,9142016

Highlighted filing

2014

Revenue$425,330
Expenses$418,779
Net Income$6,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$425,330
Mission and Program Overview

Mission

To help new and disadvantage potential home owners to be able to come to the housingmarket as a sucessful borrow and owner

To help new and disadvantage potential home owners to be able to come to the housing market as a successful borrow and owner

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$14,750--
Cap Stk Tr Prin Current Funds$7,171--
Accounts Receivable$7,171$6,551▼ $620
Rtn Earn Endowment Incm Other Fnds$-14,750$6,551▲ $21,301
Total Assets$7,171$6,551▼ $620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,171$6,551▼ $620
Total Liabilities and Net Assets / Fund Balance$7,171$6,551▼ $620
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas CaldwelAss Exc Director
Bennie AbramDirector
Antonio AbramExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,234
Salaries, Compensation, and Employee Benefits$545
Total Fundraising Expense$394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$63,955$394$64,349
Occupancy-$10,411-$10,411
Insurance-$5,048-$5,048
Advertising-$1,169-$1,169
Other Salaries and Wages$506--$506
Depreciation Depletion-$478-$478
Conferences and Meetings-$375-$375
Other Expenses---$172
Payroll Taxes$39--$39
Total Functional Expenses$334,729$83,656$394$418,779
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Antonio AbraamSoncontractorNo$334,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Healthy Transitions Developme
EIN
30-0164578
Phone
6628928356
Address
6933 CRUMPLER BLVD SUITE E, OLIVE BRANCH, MS 38654

Signing Officer

Name
Antonio Abram
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennie F Abram
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Technology Plus Inc
Address
1291 MAIN STREET, SOUTHAVEN, MS 38671
Preparer
Brenda Mack
Phone
6624706212
Supplemental Narrative

Additional Explanations

Line 28 C Contractor Services 334,184

“PROGRAM REVENUE 425,330”

Raw XML Appendix245 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01169
IRS990/AdvertisingGrp/TotalAmt01169
IRS990/AllOtherExpensesGrp/FundraisingAmt0394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063955
IRS990/AllOtherExpensesGrp/TotalAmt064349
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt06551
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IRS990/CYTotalRevenueAmt0425330
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IRS990/DepreciationDepletionGrp/TotalAmt0478
IRS990/Desc0WE HELP DISADVANTAGE PEOPLE TO BECOME HOME OWNERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONIO ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNIE ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CALDWEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS EXC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05048
IRS990/InsuranceGrp/TotalAmt05048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011195
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFERS ONE-STEP CREDIT COUNSELING, CREDIT COUSELING, CREDIT CLEAN, HOME OWNERSHIP TRAINING, LOAN PACKING/MANAGEMENT AND COLLABORATIVE BUILDER IDENTIFICATION AT NO COST TO THE APPLICANT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07171
IRS990/NetAssetsOrFundBalancesEOYAmt06551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010411
IRS990/OccupancyGrp/TotalAmt010411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01137
IRS990/OtherExpensesGrp/TotalAmt1334184
IRS990/OtherExpensesGrp/TotalAmt2911
IRS990/OtherExpensesGrp/TotalAmt3172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039
IRS990/PayrollTaxesGrp/TotalAmt039
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENNIE F ABRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06551
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTONIO ABRAAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0334184
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0contractor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE 425,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 28 C CONTRACTOR SERVICES 334,184
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06551
IRS990/TotalAssetsGrp/BOYAmt07171
IRS990/TotalAssetsGrp/EOYAmt06551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083656
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO ABRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY TRANSITIONS DEVELOPME
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0300164578
ReturnHeader/Filer/PhoneNum06628928356
ReturnHeader/Filer/USAddress/AddressLine1Txt06933 CRUMPLER BLVD SUITE E
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200012134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TECHNOLOGY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01291 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06624706212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA MACK
ReturnHeader/ReturnTs02015-08-14T23:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,551
Liabilities
$0
Net assets
$6,551
Revenue
$425,330
Expenses
$418,779
Net income
$6,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$4.60$4.54$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$5.28$1.35$1.44$0.76$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.25$4.19$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits