Civic Intelligence

Healthy Transitions Development Group Inc

990 • Fiscal year 2016 • EIN 30-0164578

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$154,317

Down $507,888 (-77%) from 2015

Net Assets

Up

$140,429

Up $5,914 (+4.4%) from 2015

Liabilities

Down

$13,888

Down $513,802 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$460,087

Up $316,161 (+220%) from 2015

Expenses

Up

$454,173

Up $378,325 (+499%) from 2015

Net Income

Down

$5,914

Down $62,164 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$154,317
Liabilities$13,888
Net Assets$140,429
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$460,087
Expenses$454,173
Net Income$5,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$460,087
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$123,400▼ $513,600
Land, Buildings, and Equipment, Net$13,198$13,198→ $0
Cash and Non-Interest-Bearing Accounts$1,007$6,719▲ $5,712
Total Assets$662,205$154,317▼ $507,888
Other Assets Total$11,000$11,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,800--
Accounts Payable and Accrued Expenses$4,890$13,888▲ $8,998
Total Liabilities$527,690$13,888▼ $513,802
Net Assets / Fund Balance
Unrestricted Net Assets$134,515$140,429▲ $5,914
Total Net Assets Fund Balance$134,515$140,429▲ $5,914
Total Liabilities and Net Assets / Fund Balance$662,205$154,317▼ $507,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,198$1,467$14,665
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Antonio AbramsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,523
Salaries, Compensation, and Employee Benefits$49,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$382,202--$382,202
Other Salaries and Wages$45,496--$45,496
Occupancy$12,160--$12,160
Payroll Taxes$4,154--$4,154
All Other Expenses$3,119--$3,119
Office Expenses$1,175--$1,175
Fees for Services Accounting$900--$900
Total Functional Expenses$454,173$0$0$454,173
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
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
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
2017-09-06
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
0

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 Appendix316 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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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
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,317
Liabilities
$13,888
Net assets
$140,429
Revenue
$460,087
Expenses
$454,173
Net income
$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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