Civic Intelligence

His Land Inc

990EZ • Fiscal year 2012 • EIN 04-6471074

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,222

Down $4,803 (-32%) from 2011

Net Assets

Down

$10,222

Down $4,803 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$29,554

Down $4,348 (-13%) from 2011

Expenses

Up

$34,357

Up $3,113 (+10.0%) from 2011

Net Income

Down

-$4,803

Down $7,461 (-281%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$10,222
Liabilities-
Net Assets$10,222
Open 2012 Filing

Operations Trend

Revenue Growth30th 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

2012

Revenue$29,554
Expenses$34,357
Net Income-$4,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RELIGIOUS RETREAT HOUSE

Filing and Contact Details

Filer

EIN
04-6471074
Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09536
IRS990EZ/CashSavingsAndInvestments/EOY04962
IRS990EZ/ContributionsGiftsGrantsEtc08911
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4803
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0587
IRS990EZ/GrossReceipts029722
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY05489
IRS990EZ/LandAndBuildings/EOY05260
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015025
IRS990EZ/NetAssetsOrFundBalancesBOY015025
IRS990EZ/NetAssetsOrFundBalances/EOY010222
IRS990EZ/NetAssetsOrFundBalancesEOY010222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation64680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation74680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY DEGRAZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FR JOSEPH MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANNETTE CANNIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR HUGH BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MERLE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NORMA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016160
IRS990EZ/ProgramServiceRevenue020221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010076
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0168
IRS990EZ/SpecialEventsNetIncomeLoss0419
IRS990EZ/SubjectToProxyTax0false
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/BOY015025
IRS990EZ/TotalAssets/EOY010222
IRS990EZ/TotalExpenses034357
IRS990EZ/TotalProgramServiceExpenses016160
IRS990EZ/TotalRevenue029554
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013809
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093132
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090163322
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034009
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027283
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029134
IRS990ScheduleA/Total509/Total0163322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029166
IRS990ScheduleA/TotalSupportTotal/Total0163400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MASS ANNUAL FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE $1610
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $2109
IRS990ScheduleO/GeneralExplanation/Explanation3TITHES $2485
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $2838
IRS990ScheduleO/GeneralExplanation/Explanation5FEES $3409
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE $8457
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $229
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $600
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2529
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T09:22:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,222
Liabilities
-
Net assets
$10,222
Revenue
$29,554
Expenses
$34,357
Net income
-$4,803
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