Civic Intelligence

People Helping People United Inc

EIN 80-0576603 • 501(c)3 • Hawkinsville, GA

Profile

Provide low income housing and/or the elderly or handicapped housing

390 Perry HwyHawkinsville, GA 31036

phpunited.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$462,071

Down $68,430 (-13%) from 2018

Liabilities

Down

$803,888

Down $36,304 (-4.3%) from 2018

Net Assets

Down

-$341,817

Down $32,126 (-10%) from 2018

Revenue

Down

$495,874

Down $39,314 (-7.3%) from 2018

Expenses

Down

$528,000

Down $2,182 (-0.4%) from 2018

Net Income

Down

-$32,126

Down $37,132 (-742%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $187,976Liabilities 2010: $211,781Net Assets 2010: -$23,8052010Assets 2011: $397,930Liabilities 2011: $383,225Net Assets 2011: $14,7052011Assets 2012: $346,985Liabilities 2012: $373,433Net Assets 2012: -$26,4482012Assets 2013: $368,926Liabilities 2013: $411,979Net Assets 2013: -$43,0532013Assets 2014: $414,811Liabilities 2014: $515,653Net Assets 2014: -$100,8422014Assets 2015: $438,754Liabilities 2015: $537,500Net Assets 2015: -$98,7462015Assets 2016: $402,965Liabilities 2016: $598,669Net Assets 2016: -$195,7042016Assets 2017: $500,419Liabilities 2017: $815,115Net Assets 2017: -$314,6962017Assets 2018: $530,501Liabilities 2018: $840,192Net Assets 2018: -$309,6912018Assets 2019: $462,071Liabilities 2019: $803,888Net Assets 2019: -$341,8172019

Highlighted filing

2019

Assets$462,071
Liabilities$803,888
Net Assets-$341,817

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $25,9352010Revenue 2011: $110,540Expenses 2011: $71,907Net Income 2011: $38,6332011Revenue 2012: $41,997Expenses 2012: $83,151Net Income 2012: -$41,1542012Revenue 2013: $59,513Expenses 2013: $76,119Net Income 2013: -$16,6062013Revenue 2014: $5,617Expenses 2014: $63,405Net Income 2014: -$57,7882014Revenue 2015: $108,083Expenses 2015: $105,986Net Income 2015: $2,0972015Revenue 2016: $49,170Expenses 2016: $146,128Net Income 2016: -$96,9582016Revenue 2017: $41,798Expenses 2017: $160,790Net Income 2017: -$118,9922017Revenue 2018: $535,188Expenses 2018: $530,182Net Income 2018: $5,0062018Revenue 2019: $495,874Expenses 2019: $528,000Net Income 2019: -$32,1262019

Highlighted filing

2019

Revenue$495,874
Expenses$528,000
Net Income-$32,126

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$5,617
Mission and Program Overview

Mission

Provide low income housing and/or the elderly or handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,164$156,118▼ $6,046
Loans From Officers Directors$58,050$10,483▼ $47,567
Accounts Receivable$1,000$500▼ $500
Cash and Non-Interest-Bearing Accounts$2,846$-1,469▼ $4,315
Total Assets$368,926$414,811▲ $45,885
Other Assets Total$202,916$259,662▲ $56,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,929$490,170▲ $181,241
Unsecured Notes Loans Payable$45,000$15,000▼ $30,000
Total Liabilities$411,979$515,653▲ $103,674
Net Assets / Fund Balance
Unrestricted Net Assets$-43,053$-100,842▼ $57,789
Total Net Assets Fund Balance$-43,053$-100,842▼ $57,789
Total Liabilities and Net Assets / Fund Balance$368,926$414,811▲ $45,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,616$12,621$165,237
Equipment$3,223$14,220$17,443
Other Land Buildings$279$998$1,277
Other Assets Org$250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RodgersPresidentFT$15,815$15,815

Board Members and Trustees

NameTitle
Mary ColsonDirector
Rachel M PittsDirector
Stephanie LanderosDirector
Reuben S RobertsChief Financ
Vonnie M BerryhillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482
Program Service Revenue
$2,785
Investment Income
$0
Other Revenue
$350
All Other Contributions
$2,482
Change in Net Assets
$-57,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,405
Total Fundraising Expense$4,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,890--$28,890
Depreciation Depletion$1,810-$4,236$6,046
Other Expenses$1,497--$1,497
All Other Expenses$1,458--$1,458
Insurance$1,439--$1,439
Office Expenses-$363-$363
Fees for Services Accounting-$96-$96
Total Functional Expenses$58,710$459$4,236$63,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,050$10,483▼ $47,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 to be provided to board and reviewed by board and approved before filing.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
People Helping People United Inc
EIN
80-0576603
Phone
4788931503
Address
390 PERRY HWY, HAWKINSVILLE, GA 31036

Signing Officer

Name
Ashley Rodgers
Title
President/CEO
Phone
4788931503
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Rodgers
Formed
2010
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
D M Vickers & Assoc Pc Cpas
Address
139 BROAD ST, HAWKINSVILLE, GA 31036-4816
Preparer
Larry E Garrett CPA
Phone
4787834091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING -1

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6OPERATING FUNDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TO BE PROVIDED TO BOARD AND REVIEWED BY BOARD AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 DANIELS ST
IRS990/USAddress/CityNm0HAWKINSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PHPUNITED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04788931503
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE HELPING PEOPLE UNITED INC

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