Civic Intelligence

Helping One Guy Inc.

990EZ • Fiscal year 2019 • EIN 47-4190605

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,633

Up $5,974 (+128%) from 2018

Net Assets

Up

$8,252

Up $5,778 (+234%) from 2018

Liabilities

Up

$2,381

Up $196 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$90,926

Up $36,579 (+67%) from 2018

Expenses

Up

$85,148

Up $34,955 (+70%) from 2018

Net Income

Up

$5,778

Up $1,624 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$10,633
Liabilities$2,381
Net Assets$8,252
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$90,926
Expenses$85,148
Net Income$5,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$91,300
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 2019 five men were honored.$38,452$25,136
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob KellyDirectorPT$0--
Conrad SikorskiTreasurerPT$0--
Paul NelsonVP OperationsPT$0--
Marsha InlowSecretaryPT$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
2020-05-15
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 Scott Warhurst Grantee Scott Warhust Street 4928 Lake Park Lane City, State, Zip Acworth, GA 30101Relationship None Amount 5,831Activity Honoree dinner for Brian Kelly Grantee Brian Kelly Street 2054 Sanderlings Dr NW City, State, Zip Kennesaw, GA 30152Relationship None Amount 8,370Activity Honoree dinner for Matthew Faddis Grantee Matthew Faddis Street 36 Hickory Knoll Trail NW City, State, Zip Kennesaw, GA 30152Relationship None Amount 7,250Activity Honoree dinner for Matt Logan Grantee Matt Logan Street 3077 Kellogg Creek Rd City, State, Zip Acworth, GA 30102Relationship None Amount 13,500Activity Honoree dinner for Sheldon Long Street 215 Double Creek Dr City, State, Zip Powder Springs, GA 30127Relationship None Amount 3,501”

Description of other expenses Part I line 16

“Description AmountEvent costs 25,136Donations 8,770Apps and Online services 572Bank fees 574Computer expense 1,341Dues and subscriptions 54Supplies 83Finance charges 359Telephone 1,431Travel and meetings 1,808Insurance 525Other 888Operations 1,060”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOrnaments 213 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to B Kelly 55 506Other 2,130 1,875”

Raw XML Appendix159 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
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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/BOYAmt04446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090820
IRS990EZ/CostOfGoodsSoldAmt0374
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Conrad Sikorski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Inlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honoring men going through a crisis
IRS990EZ/PrintingPublicationsPostageAmt03270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Honoring men and their families going through a life-changing crisis. In 2019 five men were honored.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085148
IRS990EZ/TotalProgramServiceExpensesAmt025136
IRS990EZ/TotalRevenueAmt090926
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0helpingoneguy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0209863
IRS990ScheduleA/SubstantialContributorsTotAmt05689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215552
IRS990ScheduleA/TotalSupportAmt0215552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Honoree dinner for Scott Warhurst Grantee Scott Warhust Street 4928 Lake Park Lane City, State, Zip Acworth, GA 30101Relationship None Amount 5,831Activity Honoree dinner for Brian Kelly Grantee Brian Kelly Street 2054 Sanderlings Dr NW City, State, Zip Kennesaw, GA 30152Relationship None Amount 8,370Activity Honoree dinner for Matthew Faddis Grantee Matthew Faddis Street 36 Hickory Knoll Trail NW City, State, Zip Kennesaw, GA 30152Relationship None Amount 7,250Activity Honoree dinner for Matt Logan Grantee Matt Logan Street 3077 Kellogg Creek Rd City, State, Zip Acworth, GA 30102Relationship None Amount 13,500Activity Honoree dinner for Sheldon Long Street 215 Double Creek Dr City, State, Zip Powder Springs, GA 30127Relationship None Amount 3,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent costs 25,136Donations 8,770Apps and Online services 572Bank fees 574Computer expense 1,341Dues and subscriptions 54Supplies 83Finance charges 359Telephone 1,431Travel and meetings 1,808Insurance 525Other 888Operations 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOrnaments 213 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to B Kelly 55 506Other 2,130 1,875
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07706397694
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB66BB872D1035E39059DDA15A0031EC94FEAE3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06737692020311fn3qp0d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.173.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm009:15:46
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra B Mitchell CPA
ReturnHeader/ReturnTs02020-11-06T09:14:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,633
Liabilities
$2,381
Net assets
$8,252
Revenue
$90,926
Expenses
$85,148
Net income
$5,778
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