Civic Intelligence

Helping Others Live Together Inc

EIN 54-2152806 • 501(c)3 • Stone Mountain, GA

Profile

We provide therapy and feed the needy

798 Rays Road Ste 104Stone Mountain, GA 30083
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,099

Down $37 (-1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$3,099

Down $37 (-1.2%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$34,902

Down $10,080 (-22%) from 2014

Expenses

Down

$41,199

Down $8,726 (-17%) from 2014

Net Income

Down

-$6,297

Down $1,354 (-27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $13,248Liabilities 2011: $02011Assets 2012: $17,079Liabilities 2012: $02012Assets 2013: $8,079Liabilities 2013: $0Net Assets 2013: $8,0792013Assets 2014: $3,136Liabilities 2014: $0Net Assets 2014: $3,1362014Assets 2015: $3,099Liabilities 2015: $0Net Assets 2015: $3,0992015

Highlighted filing

2015

Assets$3,099
Liabilities$0
Net Assets$3,099
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,945Expenses 2011: $40,855Net Income 2011: $11,0902011Revenue 2012: $69,880Expenses 2012: $47,740Net Income 2012: $22,1402012Revenue 2013: $56,126Expenses 2013: $55,679Net Income 2013: $4472013Revenue 2014: $44,982Expenses 2014: $49,925Net Income 2014: -$4,9432014Revenue 2015: $34,902Expenses 2015: $41,199Net Income 2015: -$6,2972015

Highlighted filing

2015

Revenue$34,902
Expenses$41,199
Net Income-$6,297
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,099
Liabilities
$0
Net assets
$3,099
Revenue
$34,902
Expenses
$41,199
Net income
-$6,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$34.9$41.2$6.30
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$45.0$49.9$4.94
2013Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$56.1$55.7$0.45
2012Summary only. Only limited summary data is available for this year.$17.1$0.00$69.9$47.7$22.1
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$51.9$40.9$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$34,902
Mission and Program Overview

Mission

We provide therapy and feed the needy

Program Services

DescriptionGrantsExpenses
WE SERVED ABOUT 60 CLIENTS IN 2015.$0-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH FREEMANBoard Member-$0--
MILDRED BOSEBoard Member-$0--
ANGELA CRADDOCKBoard Chairperson-$0--
GWEN HARPERBoard Member-$0--
DR THERESA HOLT PRESIDENT CEOPresident And CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Helping Others Live Together Inc
EIN
54-2152806
Phone
4047233517
Address
798 RAYS ROAD STE 104, STONE MOUNTAIN, GA 30083

Signing Officer

Name
Theresa Holt
Title
President
Signed
2016-08-11
Discuss with paid preparer
No

Preparer

Firm
Henry K Mitchell CPA Cfe
Address
5300 MEMORIAL DRIVE STE 123F, STONE MOUNTAIN, GA 30083
Preparer
Henry Mitchell
Phone
6786636229
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: LICENSES AND PERMITS Amount: 750”

Part I, line 16

“Description: TELEPHONE Amount: 3000”

Part I, line 16

“Description: PROFESSONAL TRAINING Amount: 1600”

Part I, line 16

“Description: AUTO EXPENSE Amount: 1875”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 3450”

Part I, line 16

“Description: TRAVEL/SEMINARS Amount: 810”

Part I, line 16

“Description: ACCOUNTING SERVICE Amount: 595”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 288”

Part I, line 16

“Description: EQUIPMENT RENTAL Amount: 850”

Part I, line 16

“Description: INTERNET EXPENSE Amount: 1511”

Part I, line 16

“Description: PROMOTION Amount: 2050”

Part I, line 16

“Description: SECURITY SYSTEM Amount: 720”

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0DR THERESA HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum04047233517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0798 RAYS ROAD STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03099
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03099
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILDRED BOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA CRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR THERESA HOLT PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT AND CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03099
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE THERAPY AND FEED THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt03800
IRS990EZ/ProgramServiceRevenueAmt034902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVED ABOUT 60 CLIENTS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041199
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0205890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205890
IRS990ScheduleA/TotalSupportAmt0205890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description: LICENSES AND PERMITS Amount: 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE Amount: 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROFESSONAL TRAINING Amount: 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AUTO EXPENSE Amount: 1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL/SEMINARS Amount: 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ACCOUNTING SERVICE Amount: 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DEPRECIATION (FORM 4562) Amount: 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: EQUIPMENT RENTAL Amount: 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INTERNET EXPENSE Amount: 1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROMOTION Amount: 2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SECURITY SYSTEM Amount: 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OTHERS LIVE TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0542152806
ReturnHeader/Filer/PhoneNum04047233517
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 RAYS ROAD STE 104
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY K MITCHELL CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 MEMORIAL DRIVE STE 123F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030083
ReturnHeader/PreparerPersonGrp/PhoneNum06786636229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T18:33:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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