Civic Intelligence

His Land Inc

990EZ • Fiscal year 2011 • EIN 04-6471074

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization ProfileN/A
58 Precinct Street02347
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,025

Up $2,506 (+20%) from 2010

Net Assets

Up

$15,025

Up $2,658 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$33,902

Down $9,118 (-21%) from 2010

Expenses

Down

$31,244

Down $9,768 (-24%) from 2010

Net Income

Up

$2,658

Up $650 (+32%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $12,519Liabilities 2010: $152Net Assets 2010: $12,3672010Assets 2011: $15,025Net Assets 2011: $15,0252011Assets 2012: $10,222Net Assets 2012: $10,2222012Assets 2013: $7,429Liabilities 2013: $0Net Assets 2013: $7,4292013Assets 2014: $14,346Liabilities 2014: $0Net Assets 2014: $14,3462014Assets 2015: $16,054Liabilities 2015: $0Net Assets 2015: $16,0542015Assets 2016: $18,889Liabilities 2016: $0Net Assets 2016: $18,8892016Assets 2017: $12,892Liabilities 2017: $0Net Assets 2017: $12,8922017Assets 2018: $708,832Liabilities 2018: $694,956Net Assets 2018: $13,8762018Assets 2019: $697,209Liabilities 2019: $694,956Net Assets 2019: $2,2532019Assets 2020: $674,515Liabilities 2020: $694,956Net Assets 2020: -$20,4412020

Highlighted filing

2011

Assets$15,025
Liabilities-
Net Assets$15,025
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $43,020Expenses 2010: $41,012Net Income 2010: $2,0082010Revenue 2011: $33,902Expenses 2011: $31,244Net Income 2011: $2,6582011Revenue 2012: $29,554Expenses 2012: $34,357Net Income 2012: -$4,8032012Revenue 2013: $22,278Expenses 2013: $25,071Net Income 2013: -$2,7932013Revenue 2014: $31,696Expenses 2014: $24,779Net Income 2014: $6,9172014Revenue 2015: $24,391Expenses 2015: $22,683Net Income 2015: $1,7082015Revenue 2016: $26,571Expenses 2016: $23,736Net Income 2016: $2,8352016Revenue 2017: $21,012Expenses 2017: $27,009Net Income 2017: -$5,9972017Revenue 2018: $20,995Expenses 2018: $20,011Net Income 2018: $9842018Revenue 2019: $23,372Expenses 2019: $34,995Net Income 2019: -$11,6232019Revenue 2020: $9,906Expenses 2020: $32,600Net Income 2020: -$22,6942020

Highlighted filing

2011

Revenue$33,902
Expenses$31,244
Net Income$2,658
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RELIGIOUS RETREAT HOUSE

Filing and Contact Details

Filer

EIN
04-6471074
Raw XML Appendix193 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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IRS990EZ/CashSavingsAndInvestments/EOY09536
IRS990EZ/ContributionsGiftsGrantsEtc013198
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02658
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012367
IRS990EZ/NetAssetsOrFundBalancesBOY012367
IRS990EZ/NetAssetsOrFundBalances/EOY015025
IRS990EZ/NetAssetsOrFundBalancesEOY015025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1058 PRECINCT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1158 PRECINCT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0023471422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1023471422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016184
IRS990EZ/ProgramServiceRevenue020112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09904
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0116
IRS990EZ/SpecialEventsNetIncomeLoss0583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0152
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 PRECINCT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0023471422
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA CLIFFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089474704
IRS990EZ/TotalAssets/BOY012519
IRS990EZ/TotalAssets/EOY015025
IRS990EZ/TotalExpenses031244
IRS990EZ/TotalProgramServiceExpenses016184
IRS990EZ/TotalRevenue033902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031001
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072324
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090164604
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034009
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043177
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027283
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029134
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031001
IRS990ScheduleA/Total509/Total0164604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031001
IRS990ScheduleA/TotalSupportTotal/Total0164679
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $152 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MASS ANNUAL FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $1462
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $2107
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $2800
IRS990ScheduleO/GeneralExplanation/Explanation5FEES $2894
IRS990ScheduleO/GeneralExplanation/Explanation6TITHES $3155
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE $4685
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $229
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $600
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3393
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046471074
ReturnHeader/Filer/Name/BusinessNameLine10HIS LAND INC
ReturnHeader/Filer/NameControl0HISL
ReturnHeader/Filer/Phone05089474704
ReturnHeader/Filer/USAddress/AddressLine1058 PRECINCT STREET
ReturnHeader/Filer/USAddress/City0LAKEVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0NORMA CHAPMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jennings Cody & Leahy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 Winthrop Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taunton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002780
ReturnHeader/Preparer/Name0Maureen F Cody CPA
ReturnHeader/Preparer/Phone05088246622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T13:50:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,025
Liabilities
-
Net assets
$15,025
Revenue
$33,902
Expenses
$31,244
Net income
$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.75$6.95$0.20$0.10$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.97$6.95$0.02$0.23$0.35$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.09$6.95$0.14$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.30$0.34$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.34$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.43$0.41$0.02