Civic Intelligence

Helping One Guy Inc.

990EZ • Fiscal year 2016 • EIN 47-4190605

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilehelpingoneguy.org
3864 Vineyards Lake Cir WKennesaw, GA 30144

(770) 639-7694

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$657

No earlier filing loaded for comparison.

Net Assets

-$139

No earlier filing loaded for comparison.

Liabilities

$796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

$26,093

No earlier filing loaded for comparison.

Expenses

$26,232

No earlier filing loaded for comparison.

Net Income

-$139

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.

$100K$50K$0-$50KAssets 2016: $657Liabilities 2016: $796Net Assets 2016: -$1392016Assets 2017: $265Liabilities 2017: $1,945Net Assets 2017: -$1,6802017Assets 2018: $4,659Liabilities 2018: $2,185Net Assets 2018: $2,4742018Assets 2019: $10,633Liabilities 2019: $2,381Net Assets 2019: $8,2522019Assets 2020: $13,210Liabilities 2020: $532Net Assets 2020: $12,6782020Assets 2021: $23,877Liabilities 2021: $1,866Net Assets 2021: $22,0112021Assets 2022: $32,657Net Assets 2022: $32,6572022Assets 2023: $22,601Liabilities 2023: $0Net Assets 2023: $22,6012023Assets 2024: $93,460Liabilities 2024: $0Net Assets 2024: $93,4602024

Highlighted filing

2016

Assets$657
Liabilities$796
Net Assets-$139
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $26,093Expenses 2016: $26,232Net Income 2016: -$1392016Revenue 2017: $45,090Expenses 2017: $46,631Net Income 2017: -$1,5412017Revenue 2018: $54,347Expenses 2018: $50,193Net Income 2018: $4,1542018Revenue 2019: $90,926Expenses 2019: $85,148Net Income 2019: $5,7782019Revenue 2020: $37,449Expenses 2020: $33,023Net Income 2020: $4,4262020Revenue 2021: $83,844Expenses 2021: $74,511Net Income 2021: $9,3332021Revenue 2022: $125,609Expenses 2022: $114,963Net Income 2022: $10,6462022Revenue 2023: $90,813Expenses 2023: $100,869Net Income 2023: -$10,0562023Revenue 2024: $208,354Expenses 2024: $229,247Net Income 2024: -$20,8932024

Highlighted filing

2016

Revenue$26,093
Expenses$26,232
Net Income-$139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$26,093
Mission and Program Overview

Mission

Honoring men going through a crisis

Program Services

DescriptionGrantsExpenses
Honoring men and their families going through a life-changing crisis In 2016 six men were honored$26,093$22,883
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob KellyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helping One Guy Inc
EIN
47-4190605
Address
3864 Vineyards Lake Cir W, Kennesaw, GA 30144

Signing Officer

Name
Bob Kelly
Title
Director
Phone
7706397694
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Myra B Mitchell CPA LC
Address
PO Box 2390, Dallas, GA 30132
Preparer
Myra B Mitchell CPA
Phone
7705057999
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Honoree dinner for Mike Korsh Grantee Mike Korsh Street 5580 Fallsbrook Tr NW City, State, Zip Acworth, GA 30101Relationship None Amount 6,674Activity Other Honoree dinners Amount 12,346”

Description of other expenses Part I line 16

“Description AmountEvent costs 3,863Donations 205Apps and Online services 222Bank fees 495Computer expense 735Dues and subscriptions 90Marketing 364Supplies 29Conference expense 419Travel 153”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to B Kelly 0 796”

Raw XML Appendix119 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/PersonNm0Bob Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum07706397694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03864 Vineyards Lake Cir W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennesaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0657
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019020
IRS990EZ/GrossReceiptsAmt026093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honoring men going through a crisis
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Honoring men and their families going through a life-changing crisis In 2016 six men were honored
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026232
IRS990EZ/TotalProgramServiceExpensesAmt022883
IRS990EZ/TotalRevenueAmt026093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0helpingoneguy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026093
IRS990ScheduleA/TotalSupportAmt026093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Honoree dinner for Mike Korsh Grantee Mike Korsh Street 5580 Fallsbrook Tr NW City, State, Zip Acworth, GA 30101Relationship None Amount 6,674Activity Other Honoree dinners Amount 12,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent costs 3,863Donations 205Apps and Online services 222Bank fees 495Computer expense 735Dues and subscriptions 90Marketing 364Supplies 29Conference expense 419Travel 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to B Kelly 0 796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07706397694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping One Guy Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0474190605
ReturnHeader/Filer/USAddress/AddressLine1Txt03864 Vineyards Lake Cir W
ReturnHeader/Filer/USAddress/CityNm0Kennesaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087E5D9FAB467EC0001CD78A8988462BE0CB97804
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087E5D9FAB467EC0001CD78A8988462BE0CB97804
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06737692017227nd5myhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.92.55
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm009:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262804859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myra B Mitchell CPA LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07705057999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra B Mitchell CPA
ReturnHeader/ReturnTs02017-08-15T09:47:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657
Liabilities
$796
Net assets
-$139
Revenue
$26,093
Expenses
$26,232
Net income
-$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.08$2.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.91$1.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.26$1.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.91$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.26$0.26$0.00