Civic Intelligence

Here for You Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-4990348

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileN/A
2227 Godby Rd Ste 206BCollege Park, GA 30349

(404) 227-0644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,535

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$707

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$123,399

No earlier filing loaded for comparison.

Expenses

$124,106

No earlier filing loaded for comparison.

Net Income

-$707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $0Net Assets 2015: -$7072015Assets 2016: $186Liabilities 2016: $0Net Assets 2016: $1862016Assets 2017: $6,632Liabilities 2017: $0Net Assets 2017: $6,6322017Assets 2018: $1,050Liabilities 2018: $0Net Assets 2018: $1,0502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets-$707
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $123,399Expenses 2015: $124,106Net Income 2015: -$7072015Revenue 2016: $275,561Expenses 2016: $275,375Net Income 2016: $1862016Revenue 2017: $273,022Expenses 2017: $266,390Net Income 2017: $6,6322017Revenue 2018: $240,081Expenses 2018: $245,663Net Income 2018: -$5,5822018Revenue 2019: $235,442Expenses 2019: $229,532Net Income 2019: $5,9102019Revenue 2020: $340,738Expenses 2020: $380,486Net Income 2020: -$39,7482020Revenue 2021: $464,063Expenses 2021: $458,757Net Income 2021: $5,3062021Revenue 2022: $83,798Expenses 2022: $88,642Net Income 2022: -$4,8442022Revenue 2023: $176,889Expenses 2023: $176,457Net Income 2023: $4322023Revenue 2024: $120,667Expenses 2024: $120,667Net Income 2024: $02024

Highlighted filing

2015

Revenue$123,399
Expenses$124,106
Net Income-$707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$123,399
Mission and Program Overview

Mission

FEEDING NEEDY CHILDREN

Program Services

DescriptionGrantsExpenses
serving 1200 needy children breakfast and lunch meals-$124,106
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENYA SIMPKINSPresidentFT$13,535-$13,535
BRENDA COOKSecertayPT$0--
PAMELA BACCUSVice PresidentFT$0--
BRAIA CALLAWAYTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Here for You Foundation Inc
EIN
46-4990348
Phone
4042270644
Address
2227 GODBY RD STE 206B, COLLEGE PARK, GA 30349

Signing Officer

Name
Kenya Simpkins
Title
President
Signed
2016-05-19
Discuss with paid preparer
No

Preparer

Firm
Trinity Tax Services
Address
270-B BULLSBORO DRIVE, NEWNAN, GA 30263-5819
Preparer
Tammy Arnold
Phone
7702517045
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: FOOD SUPPLIES Amount: 39761”

Part I, line 16

“Description: NON FOOD SUPPLIES Amount: 10593”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt013535
IRS990EZ/BooksInCareOfDetail/PersonNm0KENYA SIMPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04042270644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02227 GODBY RD STE 206B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03941
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENYA SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BACCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAIA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECERTAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING NEEDY CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0119458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0serving 1200 needy children breakfast and lunch meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046783
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124106
IRS990EZ/TotalProgramServiceExpensesAmt0124106
IRS990EZ/TotalRevenueAmt0123399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FOOD SUPPLIES Amount: 39761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: NON FOOD SUPPLIES Amount: 10593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENYA SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE FOR YOU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0464990348
ReturnHeader/Filer/PhoneNum04042270644
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 GODBY RD STE 206B
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270-B BULLSBORO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302635819
ReturnHeader/PreparerPersonGrp/PhoneNum07702517045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY ARNOLD
ReturnHeader/ReturnTs02016-08-17T12:21:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$707
Revenue
$123,399
Expenses
$124,106
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.21$1.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.64$4.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.41$3.80$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$2.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.40$2.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.73$2.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.76$2.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.23$1.24$0.01