Holistic Education for the Advancement of Teens Inc
Nonprofit profile at a glance
- EIN
- 271845602
- IRS 990-EZ coverage
- 2015–2015
- Forms available
- Form 990 2014, Form 990-EZ 2015, Form 990-N 2009
- Location
- Peachtree Corners, GA, USA
- Phone
- 7706385220
- Rating
- 57
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Alliance/Advocacy Organizations
- Affiliation
- Christianity
Reported finances
- Revenue
- $96,994
- Expenses
- $119,177
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2015. Amounts in USD.
Leadership & pay
6 people listed
Executive titles in this filing
- Cindy Miller Jones (Executive Director)
People named in this filing
- Vikki Phillips (Director)
- Barbara Caldwell (Secretary)
- Alice Kimball (Treasurer)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2015. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The organization's mission is to educate and empower teens, their families and communities through diverse programs that provide the skills to lead a healthy and balanced life. The organization offers education through classroom settings at schools, public housing authorities, group homes, churches, youth development centers and community centers.
What it reported doing in 2015
The HEAT organization received a grant to participate in educational activities related to Avoiding Disease and Pregnancy Training (ADAPT) Project for the 5th and final year of the grant. The organization served numerous youth and some related adults. The HEAT organization also successfully incorporated community events during implementation of the program. The events included (1) National Night Out at Decatur Housing Authority, (2) Back to School Readiness Event that consisted of informing parents what they can do to get their children ready for school, (3) Teen Health Council Recruitment, (4) Movie Night, (5) Youth Summit, (6) T-shirt Designing contest at each site, (7) Community Service Events, (8) Parent Informational Forms, (9) Student Talent Exposure, (10) Job recrutiment fair, (11) Taking a Stand against Teen Violence, (12) Parent & Community rresource meeting, and (13) Student Graduation ceremonies. The grant funding ended this year and the organizaton ceased to operate.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 47
- Transparency & Controls: 82
- Sustainability: 9
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 50.4%; rating input score 50
- Program expense ratio: 41%; rating input score 41
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -22.9%; rating input score 19; 19th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 59.8%; rating input score 2; 2nd percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: -19.8% per year; rating input score 0; 19th percentile among comparable filings
- Asset growth: -18.7% per year; rating input score 0; 14th percentile among comparable filings
Details
- Where the money goes: 50.4% of revenue deployed · 41% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $49K in reported program spending
- Leadership: top reported pay $0 · 6 people listed
- Consistency: 5 of 5 current checks pass
- Schedules: 3 filed schedules
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Mission deployment rate scored 50/100.
- Moderate — Financial Efficiency: Program expense ratio scored 41/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 19/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 1/100.
- High — Sustainability: Officer compensation ratio scored 2/100.