Civic Intelligence

Hereafter Collective Inc

990EZ • Fiscal year 2023 • EIN 93-3238133

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profile
685 Hwy 138 Ste 200Jonesboro, GA 30236

(912) 713-1273

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

58%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

$83,369

No earlier filing loaded for comparison.

Net Assets

$83,269

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

$142,993

No earlier filing loaded for comparison.

Expenses

$59,724

No earlier filing loaded for comparison.

Net Income

$83,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $83,369Liabilities 2023: $100Net Assets 2023: $83,2692023

Highlighted filing

2023

Assets$83,369
Liabilities$100
Net Assets$83,269
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2023: $142,993Expenses 2023: $59,724Net Income 2023: $83,2692023

Highlighted filing

2023

Revenue$142,993
Expenses$59,724
Net Income$83,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$142,993
Mission and Program Overview

Mission

Building a sustainable community

Program Services

DescriptionGrantsExpenses
Building a sustainable community-$49,556
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY BURKSCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Hereafter Collective Inc
EIN
93-3238133
Address
685 HWY 138 STE 200, Jonesboro, GA 30236

Signing Officer

Name
Melody Burks
Title
CEO
Phone
9127131273
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L McNair CPA
Address
100 Blue Fin Circle Suite 6, Savannah, GA 31410
Preparer
Jerry L McNair CPA
Phone
9128976123
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAPPLICATION FEE INCOME 1,500CREDIT CARD PROCESSING FEE 1,072LOT SALES 62,100LAND TAXES 3,840LAND MEMBER DUES 1,620PRE DEVELOPMENT 59,468ROAD CONSTRUCTION 12,708”

Description of other expenses Part I line 16

“Description AmountADVERTISING 158BACKGROUND CHECKS 135BANK FEES 474CREDIT CARD PROCESSING 1,985HAF LAND LOAN 5,000LICENSES AND PERMITS 960SUPPLIES 116LAND TAX 5,556TINY HOME EXP 1,340”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPROJECT OUTSOURCE CONNECT 0 100”

Raw XML Appendix96 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/PersonNm0MELODY BURKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09127131273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0685 HWY 138
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083269
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083369
IRS990EZ/GrossReceiptsAmt0142993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083269
IRS990EZ/OccupancyRentUtltsAndMaintAmt044000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015724
IRS990EZ/OtherRevenueTotalAmt0142308
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building a sustainable community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building a sustainable community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059724
IRS990EZ/TotalProgramServiceExpensesAmt049556
IRS990EZ/TotalRevenueAmt0142993
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPPLICATION FEE INCOME 1,500CREDIT CARD PROCESSING FEE 1,072LOT SALES 62,100LAND TAXES 3,840LAND MEMBER DUES 1,620PRE DEVELOPMENT 59,468ROAD CONSTRUCTION 12,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 158BACKGROUND CHECKS 135BANK FEES 474CREDIT CARD PROCESSING 1,985HAF LAND LOAN 5,000LICENSES AND PERMITS 960SUPPLIES 116LAND TAX 5,556TINY HOME EXP 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPROJECT OUTSOURCE CONNECT 0 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Burks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09127131273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEREAFTER COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0933238133
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 HWY 138 STE 200
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550911434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry L McNair CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Blue Fin Circle Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031410
ReturnHeader/PreparerPersonGrp/PhoneNum09128976123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L McNair CPA
ReturnHeader/ReturnTs02024-05-06T15:57:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burks
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,369
Liabilities
$100
Net assets
$83,269
Revenue
$142,993
Expenses
$59,724
Net income
$83,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.43$0.60$0.83