Civic Intelligence

Here I Am Inc.

990EZ • Fiscal year 2017 • EIN 38-3653368

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

105 North Chattanooga StLafayette, GA 30728

(706) 638-3664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,295

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,557

Up $143 (+2.2%) from 2016

Net Assets

Up

$6,557

Up $143 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,397

Up $20,138 (+35%) from 2016

Expenses

Up

$78,253

Up $17,793 (+29%) from 2016

Net Income

Up

$144

Up $2,345 (+107%) from 2016

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

2017

Assets$6,557
Liabilities$0
Net Assets$6,557

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

2017

Revenue$78,397
Expenses$78,253
Net Income$144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$78,397
Mission and Program Overview

Mission

Assisting elderly & the needy with necessities

Program Services

DescriptionGrantsExpenses
SERVED 7,888 FAMILIES REPRESENTING 23,808 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING CALENDAR YEAR OF 2017.-$73,790
SERVED 7,961 FAMILIES REPRESENTING 24,615 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING CALENDAR YEAR OF 2015.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEON PHILLIPSChairman/Tre-$19,295-$19,295
KENDRA PHILLIPSPresident-$0--
THERESA DORSEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Here I Am Inc
EIN
38-3653368
Address
105 NORTH CHATTANOOGA ST, LAFAYETTE, GA 30728

Signing Officer

Name
Deon Phillips
Title
Chairman/treasurer
Phone
7066383664
Signed
2018-05-07

Preparer

Firm
Keith Cochran CPA Pc
Address
7324 NASHVILLE ST, RINGGOLD, GA 30736
Preparer
Keith Cochran
Phone
7069377400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 30 office 1,207 insurance 2,887 repairs and maint. 469 outreach expenses 982 taxes and licenses 89 supplies 322 food pantry 19,184 auto and truck 7,202 waste removal 947 small hand tools 398 non-investment depreciation 1,332 total 35,049

Form 990-ez, Part II, Line 24

Fixed assets 28,416 28,416 less accumulated depreciation 24,112 25,444 total 4,304 2,972

Form 990-ez, Part III, Line 31

Served 7,961 families representing 24,615 individuals with food, clothes, and household necessitites during calendar year of 2015.

Raw XML Appendix140 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/PersonNm0DEON PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066383664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05614 HWY 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06557
IRS990EZ/GrossReceiptsAmt078397
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06557
IRS990EZ/OccupancyRentUtltsAndMaintAmt023909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02972
IRS990EZ/OtherExpensesTotalAmt035049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING ELDERLY & THE NEEDY WITH NECESSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 7,888 FAMILIES REPRESENTING 23,808 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING CALENDAR YEAR OF 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVED 7,961 FAMILIES REPRESENTING 24,615 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING CALENDAR YEAR OF 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078253
IRS990EZ/TotalProgramServiceExpensesAmt073790
IRS990EZ/TotalRevenueAmt078397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0481028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112166
IRS990ScheduleA/Total509Grp/TotalAmt0481028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 OFFICE 1,207 INSURANCE 2,887 REPAIRS AND MAINT. 469 OUTREACH EXPENSES 982 TAXES AND LICENSES 89 SUPPLIES 322 FOOD PANTRY 19,184 AUTO AND TRUCK 7,202 WASTE REMOVAL 947 SMALL HAND TOOLS 398 NON-INVESTMENT DEPRECIATION 1,332 TOTAL 35,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 28,416 28,416 LESS ACCUMULATED DEPRECIATION 24,112 25,444 TOTAL 4,304 2,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVED 7,961 FAMILIES REPRESENTING 24,615 INDIVIDUALS WITH FOOD, CLOTHES, AND HOUSEHOLD NECESSITITES DURING CALENDAR YEAR OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEON PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066383664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE I AM INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0383653368
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 NORTH CHATTANOOGA ST
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0EF3C70D3D21C8CC801223FE722CAC3D80D0133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BD4D2B5CF36CDCA6CECFB0991DCA2073E25B071
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.18.110.62
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300099702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH COCHRAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 NASHVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RINGGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030736
ReturnHeader/PreparerPersonGrp/PhoneNum07069377400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02018-05-07T18:03:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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