Civic Intelligence

Health Promotion Action Coalition

EIN 46-2979388 • 501(c)3 • Atlanta, GA

Profile

To protect and improve the health and quality of life of individuals and families who work and/or reside in underserved and vulnerable communities.

444 Highland Ave NEAtlanta, GA 30312

www.ourhpac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,278

Down $6,064 (-8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$62,278

Down $6,064 (-8.9%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$118,844

Down $203,298 (-63%) from 2016

Expenses

Down

$124,908

Down $156,005 (-56%) from 2016

Net Income

Down

-$6,064

Down $47,293 (-115%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $300Liabilities 2014: $02014Assets 2015: $27,113Liabilities 2015: $0Net Assets 2015: $27,1132015Assets 2016: $68,342Liabilities 2016: $0Net Assets 2016: $68,3422016Assets 2017: $62,278Liabilities 2017: $0Net Assets 2017: $62,2782017

Highlighted filing

2017

Assets$62,278
Liabilities$0
Net Assets$62,278
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $380Expenses 2014: $80Net Income 2014: $3002014Revenue 2015: $41,055Expenses 2015: $14,242Net Income 2015: $26,8132015Revenue 2016: $322,142Expenses 2016: $280,913Net Income 2016: $41,2292016Revenue 2017: $118,844Expenses 2017: $124,908Net Income 2017: -$6,0642017

Highlighted filing

2017

Revenue$118,844
Expenses$124,908
Net Income-$6,064
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,278
Liabilities
$0
Net assets
$62,278
Revenue
$118,844
Expenses
$124,908
Net income
-$6,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.19$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.22$2.81$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.14$0.27
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$118,844
Mission and Program Overview

Mission

To protect and improve the health and quality of life of individuals and families who work and/or reside in underserved and vulnerable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,864$47,230▼ $3,634
Land, Buildings, and Equipment, Net$14,832$12,402▼ $2,430
Prepaid Expenses and Deferred Charges$2,646$2,646→ $0
Total Assets$68,342$62,278▼ $6,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,342$62,278▼ $6,064
Total Net Assets Fund Balance$68,342$62,278▼ $6,064
Total Liabilities and Net Assets / Fund Balance$68,342$62,278▼ $6,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,402$4,612-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leroy ReeseChair
Kimberly BaldwinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,018
Other Expenses$33,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,861$20,620-$82,481
Occupancy-$14,900-$14,900
Payroll Taxes$6,403$2,134-$8,537
Office Expenses$200$5,900-$6,100
Conferences and Meetings$5,111--$5,111
Depreciation Depletion$2,430--$2,430
Fees for Services Management$2,107--$2,107
Fees for Services Accounting$664$664-$1,328
Other Expenses$1,081$224-$1,081
Insurance-$609-$609
Total Functional Expenses$79,857$45,051$0$124,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation was determined using a market rate comparison for nonprofits.”

Other officer or key employee compensation Part VI line 15B

“Compensation was determined using a market rate comparison for nonprofits.”

Governing documents etc available to public Part VI line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Health Promotion Action Coalition
EIN
46-2979388
Address
444 Highland Ave NE, Atlanta, GA 30312

Signing Officer

Name
Roy Reese
Title
Chair
Phone
6786261478
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Reese
Formed
2013
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Credible Accounting Solutions Inc
Address
3311 Glen Summit Ln, Snellville, GA 30039
Preparer
Zenobia H Russell
Phone
6785711485
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.