Civic Intelligence

Here I Am Inc.

990EZ • Fiscal year 2012 • EIN 38-3653368

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

96 Yates Springs Road30736
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$3,021

Down $1,298 (-30%) from 2011

Net Assets

$2,021

No earlier filing loaded for comparison.

Liabilities

Up

$1,000

Up $1,000 from 2011

Revenue

Up

$60,620

Up $2,724 (+4.7%) from 2011

Expenses

Up

$62,918

Up $3,672 (+6.2%) from 2011

Net Income

Down

-$2,298

Down $948 (-70%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $4,319Liabilities 2011: $02011Assets 2012: $3,021Liabilities 2012: $1,000Net Assets 2012: $2,0212012Assets 2013: $2,594Liabilities 2013: $0Net Assets 2013: $2,5942013Assets 2014: $14,375Liabilities 2014: $0Net Assets 2014: $14,3752014Assets 2015: $8,615Liabilities 2015: $0Net Assets 2015: $8,6152015Assets 2016: $6,414Liabilities 2016: $0Net Assets 2016: $6,4142016Assets 2017: $6,557Liabilities 2017: $0Net Assets 2017: $6,5572017Assets 2018: $6,239Liabilities 2018: $0Net Assets 2018: $6,2392018Assets 2019: $1,810Liabilities 2019: $0Net Assets 2019: $1,8102019Assets 2020: $35,750Liabilities 2020: $0Net Assets 2020: $35,7502020Assets 2021: $30,992Liabilities 2021: $0Net Assets 2021: $30,9922021Assets 2022: $51,496Liabilities 2022: $14,000Net Assets 2022: $37,4962022Assets 2023: $20,399Liabilities 2023: $0Net Assets 2023: $20,3992023Assets 2024: $18,342Net Assets 2024: $18,3422024

Highlighted filing

2012

Assets$3,021
Liabilities$1,000
Net Assets$2,021

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $57,896Expenses 2011: $59,246Net Income 2011: -$1,3502011Revenue 2012: $60,620Expenses 2012: $62,918Net Income 2012: -$2,2982012Revenue 2013: $74,989Expenses 2013: $74,416Net Income 2013: $5732013Revenue 2014: $89,121Expenses 2014: $77,340Net Income 2014: $11,7812014Revenue 2015: $68,676Expenses 2015: $74,435Net Income 2015: -$5,7592015Revenue 2016: $58,259Expenses 2016: $60,460Net Income 2016: -$2,2012016Revenue 2017: $78,397Expenses 2017: $78,253Net Income 2017: $1442017Revenue 2018: $96,700Expenses 2018: $97,018Net Income 2018: -$3182018Revenue 2019: $97,856Expenses 2019: $102,285Net Income 2019: -$4,4292019Revenue 2020: $150,546Expenses 2020: $116,606Net Income 2020: $33,9402020Revenue 2021: $130,920Expenses 2021: $135,678Net Income 2021: -$4,7582021Revenue 2022: $185,009Expenses 2022: $178,507Net Income 2022: $6,5022022Revenue 2023: $134,220Expenses 2023: $151,318Net Income 2023: -$17,0982023Revenue 2024: $131,419Expenses 2024: $133,477Net Income 2024: -$2,0582024

Highlighted filing

2012

Revenue$60,620
Expenses$62,918
Net Income-$2,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assisting elderly & the needy with necessities

Filing and Contact Details

Filer

EIN
38-3653368
Raw XML Appendix154 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/BOY01771
IRS990EZ/CashSavingsAndInvestments/EOY01968
IRS990EZ/ContributionsGiftsGrantsEtc064239
IRS990EZ/CostOfGoodsSold036347
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2298
IRS990EZ/FeesAndOthPymtToIndContractors024237
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-3619
IRS990EZ/GrossReceipts096967
IRS990EZ/GrossSalesOfInventory032728
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04319
IRS990EZ/NetAssetsOrFundBalancesBOY04319
IRS990EZ/NetAssetsOrFundBalances/EOY02021
IRS990EZ/NetAssetsOrFundBalancesEOY02021
IRS990EZ/OccupancyRentUtilitiesAndMaint018957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID AUTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD AUTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM K HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02548
IRS990EZ/OtherAssetsTotal/EOY01053
IRS990EZ/OtherExpensesTotal019724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING ELDERLY & NEEDY W/NECESSITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED 6,205 FAMILIES REPRESENTING 17,007 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING THE CALENDAR YEAR OF 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062918
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 YATES SPRINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RINGGOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030736
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENDRA PHILLIPS PAT WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066382314
IRS990EZ/TotalAssets/BOY04319
IRS990EZ/TotalAssets/EOY03021
IRS990EZ/TotalExpenses062918
IRS990EZ/TotalProgramServiceExpenses062918
IRS990EZ/TotalRevenue060620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total07575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307260
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160220
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.96310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090459905
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06500
IRS990ScheduleA/SupportFromDQPsEtc/Total07575
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094967
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087097
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074399
IRS990ScheduleA/Total509/Total0467480
IRS990ScheduleA/TotalSupportTotal/Total0467480
IRS990ScheduleO/GeneralExplanation/Explanation0OUTREACH EXPENSES 1633. TRAVEL - AUTOMOBILE EXPENSES 9945. INSURANCE 2460. TAXES AND LICENSES 231. TELEPHONE 1480. OFFICE SUPPLIES 2480. DEPRECIATION 1495.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS NET OF ACCUMULATED DEPRECIATION 2548. 1053.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383653368
ReturnHeader/Filer/Name/BusinessNameLine10HERE I AM INC
ReturnHeader/Filer/NameControl0HERE
ReturnHeader/Filer/Phone07066383664
ReturnHeader/Filer/USAddress/AddressLine1096 YATES SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0RINGGOLD
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030736
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DEON PHILLIPS
ReturnHeader/Officer/Phone07066383664
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH COCHRAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107324 NASHVILLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RINGGOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030736
ReturnHeader/Preparer/Name0KEITH COCHRAN
ReturnHeader/Preparer/Phone07069377400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:37:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.31$1.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.34$1.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.85$1.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.31$1.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.51$1.17$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.69$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.77$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.58$0.59$0.01