Civic Intelligence

His Land Inc

990EZ • Fiscal year 2013 • EIN 04-6471074

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

241 Neponset AvenueLakeville, MA 02122

(617) 288-1202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,429

Down $2,793 (-27%) from 2012

Net Assets

Down

$7,429

Down $2,793 (-27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$22,278

Down $7,276 (-25%) from 2012

Expenses

Down

$25,071

Down $9,286 (-27%) from 2012

Net Income

Up

-$2,793

Up $2,010 (+42%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,429
Liabilities$0
Net Assets$7,429

Operations Trend

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

2013

Revenue$22,278
Expenses$25,071
Net Income-$2,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$22,278
Mission and Program Overview

Mission

RELIGIOUS RETREAT HOUSE

Program Services

DescriptionGrantsExpenses
RELIGIOUS RETREAT HOUSE$12,176-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE KENNEALLYTreasurer-$0--
ALICE ESSELENPresident-$0--
JOSEPHINE GILERAClerk-$0--
MARIA LOURDES DE LA FUENTEDirector-$0--
Filing and Contact Details

Filer

EIN
04-6471074
Phone
6172881202

Signing Officer

Name
Sr Caterina Aka Alice Esselen
Title
President
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1868

Other Expenses.1005

Travel $200

Other Expenses.1009

Depreciation $229

Other Expenses.1

FEES $7819

Other Expenses.2

MAINTENANCE $4819

Other Expenses.3

UTILITIES $3435

Other Expenses.4

INSURANCE $1753

Other Expenses.5

SUPPLIES $1108

Other Expenses.6

TITHES $725

Other Expenses.7

MASS ANNUAL FEE $15

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum06172881202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10241 NEPONSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DORCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07429
IRS990EZ/FundraisingGrossIncomeAmt03
IRS990EZ/GrossReceiptsAmt022278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt05260
IRS990EZ/LandAndBuildingsGrp/EOYAmt05031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010222
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE KENNEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE ESSELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE GILERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA LOURDES DE LA FUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramServiceRevenueAmt09834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025071
IRS990EZ/TotalProgramServiceExpensesAmt012176
IRS990EZ/TotalRevenueAmt022278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0156465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027283
IRS990ScheduleA/Total509Grp/TotalAmt0156465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $7819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $4819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TITHES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MASS ANNUAL FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CATERINA AKA ALICE ESSELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS LAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HISL
ReturnHeader/Filer/EIN0046471074
ReturnHeader/Filer/PhoneNum06172881202
ReturnHeader/Filer/USAddress/AddressLine10241 NEPONSET AVENUE
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen F Cody CPA
ReturnHeader/ReturnTs02014-03-07T08:43:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits