Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.34x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$265
Down $392 (-60%) from 2016
Net Assets
Down-$1,680
Down $1,541 (-1109%) from 2016
Liabilities
Up$1,945
Up $1,149 (+144%) from 2016
Revenue And Expenses
Revenue
Up$45,090
Up $18,997 (+73%) from 2016
Expenses
Up$46,631
Up $20,399 (+78%) from 2016
Net Income
Down-$1,541
Down $1,402 (-1009%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $45,090
Mission and Program Overview
Mission
Helping one guy and his family. Providing financial support while the family deals with a life changing event.
Honoring men going through a crisis
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Honoring men and their families going through a life-changing crisis In 2017 seven men were honored | $27,693 | $12,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Kelly | Director | PT | $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
- 2018-05-09
- 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 Bowie Dupree Grantee Bowie Dupree Street 1990 County Line Road City, State, Zip Acworth, GA 30101Relationship None Amount 10,239Activity Other Honoree dinners Relationship None Amount 17,454”
Description of other expenses Part I line 16
“Description AmountEvent costs 12,504Accounting 125Apps and Online services 465Bank fees 1,064Computer expense 700Dues and subscriptions 120Marketing 1,382Office 1,432Postage 561Travel and meetings 585”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDue to B Kelly 796 0Other 0 1,945”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bob Kelly |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706397694 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3864 Vineyards Lake Cir W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennesaw |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44679 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1541 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27693 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 411 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45090 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 411 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bob Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Honoring men going through a crisis |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Honoring men and their families going through a life-changing crisis In 2017 seven men were honored |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 796 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46631 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12504 |
| IRS990EZ/TotalRevenueAmt | 0 | 45090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | helpingoneguy.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67082 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Honoree dinner for Bowie Dupree Grantee Bowie Dupree Street 1990 County Line Road City, State, Zip Acworth, GA 30101Relationship None Amount 10,239Activity Other Honoree dinners Relationship None Amount 17,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEvent costs 12,504Accounting 125Apps and Online services 465Bank fees 1,064Computer expense 700Dues and subscriptions 120Marketing 1,382Office 1,432Postage 561Travel and meetings 585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDue to B Kelly 796 0Other 0 1,945 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bob Kelly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706397694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Helping One Guy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 474190605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3864 Vineyards Lake Cir W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kennesaw |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87E5D9FAB467EC0001CD78A8988462BE0CB97804 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87E5D9FAB467EC0001CD78A8988462BE0CB97804 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6737692018141pbge3hl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.128.92.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262804859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Myra B Mitchell CPA LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705057999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Myra B Mitchell CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-18T12:39:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265
- Liabilities
- $1,945
- Net assets
- -$1,680
- Revenue
- $45,090
- Expenses
- $46,631
- Net income
- -$1,541