Civic Intelligence

Helping One Guy Inc.

990EZ • Fiscal year 2018 • EIN 47-4190605

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1658%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,659

Up $4,394 (+1658%) from 2017

Net Assets

Up

$2,474

Up $4,154 (+247%) from 2017

Liabilities

Up

$2,185

Up $240 (+12%) from 2017

Revenue

Up

$54,347

Up $9,257 (+21%) from 2017

Expenses

Up

$50,193

Up $3,562 (+7.6%) from 2017

Net Income

Up

$4,154

Up $5,695 (+370%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,659
Liabilities$2,185
Net Assets$2,474

Operations Trend

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

2018

Revenue$54,347
Expenses$50,193
Net Income$4,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$54,747
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

DescriptionGrantsExpenses
Honoring men and their families going through a life-changing crisis In 2018 six men were honored$31,533$7,350
Compensation and Service Providers

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
2019-05-03
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 Rick Lane Grantee Rick Lane Street 4013 Annandale Main City, State, Zip Kennesaw, GA 30144Relationship None Amount 10,100Activity Other Honorees less than $5,000 Relationship None Amount 21,433

Description of other expenses Part I line 16

Description AmountEvent costs 7,350Donations 1,230Apps and Online services 484Bank fees 1,153Computer expense 1,448Dues and subscriptions 467Supplies 203Telephone 1,622Travel and meetings 626

Description of other assets Part II line 24

Category Beginning of Year End of YearOrnaments 0 213

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to B Kelly 0 55Other 1,945 2,130

Raw XML Appendix129 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/BOYAmt0265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053960
IRS990EZ/CostOfGoodsSoldAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04659
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031533
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0387
IRS990EZ/GrossReceiptsAmt054747
IRS990EZ/GrossSalesOfInventoryAmt0787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02474
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
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/EOYAmt0213
IRS990EZ/OtherExpensesTotalAmt014583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honoring men going through a crisis
IRS990EZ/PrintingPublicationsPostageAmt02929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Honoring men and their families going through a life-changing crisis In 2018 six men were honored
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050193
IRS990EZ/TotalProgramServiceExpensesAmt07350
IRS990EZ/TotalRevenueAmt054347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0helpingoneguy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0122227
IRS990ScheduleA/SubstantialContributorsTotAmt02505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124732
IRS990ScheduleA/TotalSupportAmt0124732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Honoree dinner for Rick Lane Grantee Rick Lane Street 4013 Annandale Main City, State, Zip Kennesaw, GA 30144Relationship None Amount 10,100Activity Other Honorees less than $5,000 Relationship None Amount 21,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent costs 7,350Donations 1,230Apps and Online services 484Bank fees 1,153Computer expense 1,448Dues and subscriptions 467Supplies 203Telephone 1,622Travel and meetings 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOrnaments 0 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to B Kelly 0 55Other 1,945 2,130
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07706397694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/FederalOriginalSubmissionId067376920193152e2hx55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.92.55
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm016:55:08
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra B Mitchell CPA
ReturnHeader/ReturnTs02019-11-11T16:54:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings