Civic Intelligence

Helping Others Live Together Inc

990EZ • Fiscal year 2014 • EIN 54-2152806

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profile
798 Rays Road Ste 104Stone Mountain, GA 30083

(404) 723-3517

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,136

Down $4,943 (-61%) from 2013

Net Assets

Down

$3,136

Down $4,943 (-61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$44,982

Down $11,144 (-20%) from 2013

Expenses

Down

$49,925

Down $5,754 (-10%) from 2013

Net Income

Down

-$4,943

Down $5,390 (-1206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,136
Liabilities$0
Net Assets$3,136
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$44,982
Expenses$49,925
Net Income-$4,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$44,982
Mission and Program Overview

Mission

We provide therapy and feed the needy

Program Services

DescriptionGrantsExpenses
WE SERVED 64 CLIENTS DURING 2014.-$0
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-01
Discuss with paid preparer
Yes

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

Form 990-ez, Part III

“We hosted fashion show to help some of our clients to improve their self esteem.”

Part I, line 16

“Description: LICENSES AND PERMITS Amount: 850”

Part I, line 16

“Description: TELEPHONE Amount: 2400”

Part I, line 16

“Description: PROFESSONAL TRAINING Amount: 1250”

Part I, line 16

“Description: AUTO EXPENSE Amount: 4080”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1700”

Part I, line 16

“Description: TRAVEL/SEMINARS Amount: 3800”

Part I, line 16

“Description: WEEKLY FEEDING EXPENSE Amount: 5200”

Part I, line 16

“Description: ACCOUNTING SERVICE Amount: 595”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 480”

Part I, line 16

“Description: MARTA AND AUTO TRANSPORATION Amount: 3120”

Part I, line 16

“Description: BANK CHARGES Amount: 780”

Part I, line 16

“Description: EQUIPMENT RENTAL Amount: 800”

Part I, line 16

“Description: INTERNET EXPENSE Amount: 1200”

Part I, line 24

“Description: COMPUTER AND PRINTER BOY Amount: 3579 EOY Amount: 3099”

Raw XML Appendix186 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/BOYAmt04500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03136
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03136
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/BOYAmt03579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03099
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE THERAPY AND FEED THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt03690
IRS990EZ/ProgramServiceRevenueAmt044982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVED 64 CLIENTS DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049925
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0170988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170988
IRS990ScheduleA/TotalSupportAmt0170988
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/ExplanationTxt0WE HOSTED FASHION SHOW TO HELP SOME OF OUR CLIENTS TO IMPROVE THEIR SELF ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LICENSES AND PERMITS Amount: 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TELEPHONE Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROFESSONAL TRAINING Amount: 1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: AUTO EXPENSE Amount: 4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL/SEMINARS Amount: 3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: WEEKLY FEEDING EXPENSE Amount: 5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ACCOUNTING SERVICE Amount: 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DEPRECIATION (FORM 4562) Amount: 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MARTA AND AUTO TRANSPORATION Amount: 3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: BANK CHARGES Amount: 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: EQUIPMENT RENTAL Amount: 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: INTERNET EXPENSE Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: COMPUTER AND PRINTER BOY Amount: 3579 EOY Amount: 3099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
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/ReturnTs02015-08-11T11:05:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136
Liabilities
$0
Net assets
$3,136
Revenue
$44,982
Expenses
$49,925
Net income
-$4,943
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