Civic Intelligence

Healthy Transitions Development Group Inc

990 • Fiscal year 2015 • EIN 30-0164578

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
6933 Crumpler Blvd SuiteOlive Branch, MS 38654

(662) 420-7221

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

10008%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$662,205

Up $655,654 (+10008%) from 2014

Net Assets

Up

$134,515

Up $127,964 (+1953%) from 2014

Liabilities

Up

$527,690

Up $527,690 from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Down

$143,926

Down $281,404 (-66%) from 2014

Expenses

Down

$75,848

Down $342,931 (-82%) from 2014

Net Income

Up

$68,078

Up $61,527 (+939%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2015

Assets$662,205
Liabilities$527,690
Net Assets$134,515
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$143,926
Expenses$75,848
Net Income$68,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,260,389
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$637,000-
Land, Buildings, and Equipment, Net-$13,198-
Inventories for Sale or Use$6,550--
Cash and Non-Interest-Bearing Accounts-$1,007-
Total Assets$6,550$662,205▲ $655,655
Other Assets Total-$11,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$522,800-
Accounts Payable and Accrued Expenses-$4,890-
Total Liabilities$0$527,690▲ $527,690
Net Assets / Fund Balance
Unrestricted Net Assets$6,550$134,515▲ $127,965
Total Net Assets Fund Balance$6,550$134,515▲ $127,965
Total Liabilities and Net Assets / Fund Balance$6,550$662,205▲ $655,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,198$1,467$14,665
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Antonio AbramsExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Abram Construction LLCBuilding Contracto-$983,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,253,866
Investment Income
$0
Other Revenue
$-1,109,940
Change in Net Assets
$68,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,343
Revenue Not Reported on Form 990
$6,523
Total Revenue per Audited Statements
$1,253,866
Total Revenue per Form 990
$1,247,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,240
Salaries, Compensation, and Employee Benefits$21,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,608--$21,608
Occupancy-$11,687-$11,687
Interest-$8,127-$8,127
Other Expenses$2,116$1,476-$3,592
Advertising-$2,508-$2,508
Fees for Services Accounting-$2,025-$2,025
Office Expenses-$1,627-$1,627
Payment Travel Entrtnmnt Publicly Ofcl-$1,114-$1,114
Total Functional Expenses$40,138$35,710$0$75,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,311
Total Expenses per Audited Statements$1,192,311
Total Expenses per Form 990$1,192,311
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 AbramsExecutive DirectorContracts Issued to Company Owned by OfficerNo$983,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One of the officers of the non profit does business with a business that is partially owned by the officer”

Governing body decisions Part VI line 7B

“A majority governing body”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The governing body regularly reviews its policy on conflict of interest in making sure that the corporation is in complaiance and not having any issues regarding conflicts of interest”

CEO executive director top management comp Part VI line 15A

“No management official is paid by the corporation”

Other officer or key employee compensation Part VI line 15B

“No officer or key employee is paid by the corporation”

Governing documents etc available to public Part VI line 19

“At the request of the public the 990 is made available for review”

Filing and Contact Details

Filer

Filer Name
Healthy Transitions Development Group Inc
EIN
30-0164578
Address
6933 CRUMPLER BLVD SUITE, Olive Branch, MS 38654

Signing Officer

Name
Antonio Abrams
Title
President
Phone
6624207221
Signed
2016-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Antonio Abrams
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Quick Refunds Tax Service
Address
3360 FONTAINE ROAD, Memphis, TN 38116
Preparer
Ronny Porter
Phone
9012640020
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other revenues not included in 990”

Raw XML Appendix331 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MAJORITY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REGULARLY REVIEWS ITS POLICY ON CONFLICT OF INTEREST IN MAKING SURE THAT THE CORPORATION IS IN COMPLAIANCE AND NOT HAVING ANY ISSUES REGARDING CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MANAGEMENT OFFICIAL IS PAID BY THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICER OR KEY EMPLOYEE IS PAID BY THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT THE REQUEST OF THE PUBLIC THE 990 IS MADE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624207221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY TRANSITIONS DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0300164578
ReturnHeader/Filer/USAddress/AddressLine1Txt06933 CRUMPLER BLVD SUITE
ReturnHeader/Filer/USAddress/CityNm0Olive Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK REFUNDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03360 FONTAINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09012640020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T09:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,205
Liabilities
$527,690
Net assets
$134,515
Revenue
$143,926
Expenses
$75,848
Net income
$68,078
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
2015Detailed filing. Detailed filing data is available for this year.$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