Civic Intelligence

Here I Am Inc.

990EZ • Fiscal year 2013 • EIN 38-3653368

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

96 Yates Springs RoadLafayette, GA 30736

(706) 638-3664

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,742

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,594

Down $427 (-14%) from 2012

Net Assets

Up

$2,594

Up $573 (+28%) from 2012

Liabilities

Down

$0

Down $1,000 (-100%) from 2012

Revenue

Up

$74,989

Up $14,369 (+24%) from 2012

Expenses

Up

$74,416

Up $11,498 (+18%) from 2012

Net Income

Up

$573

Up $2,871 (+125%) from 2012

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

2013

Assets$2,594
Liabilities$0
Net Assets$2,594

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

2013

Revenue$74,989
Expenses$74,416
Net Income$573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$110,694
Mission and Program Overview

Mission

Assisting elderly & the needy with necessities

Assisting elderly & needy w/necessities

Program Services

DescriptionGrantsExpenses
SERVED 6,879 FAMILIES REPRESENTING 19,837 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING THE CALENDAR YEAR OF 2013.-$75,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEON PHILLIPSChairmanPT$25,742-$25,742
JACK JONESPresidentPT$0--
DAVID AUTRYSec/Treas-$0--
DONALD AUTRYDirector-$0--
WILLIAM K HOOPERDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3653368
Phone
7066383664

Signing Officer

Name
Deon Phillips
Title
Chairman
Phone
7066383664
Signed
2014-05-08

Preparer

Preparer
Keith Cochran
Phone
7069377400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Outreach expenses 3670. Travel - automobile expenses 11430. Insurance 1397. Taxes and licenses 323. Telephone 1599. Office expenses 2389. Depreciation 1053.

Form 990EZ, Part II, Line 24

Fixed assets net of accumulated depreciation 1053. 0.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENDRA PHILLIPS PAT WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07066382314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1074 YATES SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RINGGOLD
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063935
IRS990EZ/CostOfGoodsSoldAmt035705
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011054
IRS990EZ/GrossReceiptsAmt0110694
IRS990EZ/GrossSalesOfInventoryAmt046759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02594
IRS990EZ/OccupancyRentUtltsAndMaintAmt021510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID AUTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD AUTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM K HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01053
IRS990EZ/OtherExpensesTotalAmt021861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING ELDERLY & NEEDY W/NECESSITIES
IRS990EZ/PrintingPublicationsPostageAmt0503
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 6,879 FAMILIES REPRESENTING 19,837 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING THE CALENDAR YEAR OF 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074416
IRS990EZ/TotalProgramServiceExpensesAmt075888
IRS990EZ/TotalRevenueAmt074989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164911
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0497672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094732
IRS990ScheduleA/Total509Grp/TotalAmt0505247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTREACH EXPENSES 3670. TRAVEL - AUTOMOBILE EXPENSES 11430. INSURANCE 1397. TAXES AND LICENSES 323. TELEPHONE 1599. OFFICE EXPENSES 2389. DEPRECIATION 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS NET OF ACCUMULATED DEPRECIATION 1053. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEON PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07066383664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERE I AM INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0383653368
ReturnHeader/Filer/PhoneNum07066383664
ReturnHeader/Filer/USAddress/AddressLine1096 YATES SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0RINGGOLD
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keith Cochran CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107324 Nashville Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ringgold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030736
ReturnHeader/PreparerPersonGrp/PhoneNum07069377400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02014-05-15T13:12:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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