Civic Intelligence

His Land Inc

990EZ • Fiscal year 2014 • EIN 04-6471074

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
241 Neponset AvenueDorchester, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,346

Up $6,917 (+93%) from 2013

Net Assets

Up

$14,346

Up $6,917 (+93%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$31,696

Up $9,418 (+42%) from 2013

Expenses

Down

$24,779

Down $292 (-1.2%) from 2013

Net Income

Up

$6,917

Up $9,710 (+348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$14,346
Liabilities$0
Net Assets$14,346
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$31,696
Expenses$24,779
Net Income$6,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$31,696
Mission and Program Overview

Mission

RELIGIOUS RETREAT HOUSE

Program Services

DescriptionGrantsExpenses
RELIGIOUS RETREAT HOUSE$13,512-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
His Land Inc
EIN
04-6471074
Phone
6172881202
Address
241 NEPONSET AVENUE, DORCHESTER, MA 02122

Signing Officer

Name
Sr Caterina Aka Alice Esselen
Title
President
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1009

“Depreciation $229”

Other Expenses.1

“FEES $11351”

Other Expenses.2

“MAINTENANCE $4253”

Other Expenses.3

“UTILITIES $3542”

Other Expenses.4

“INSURANCE $3134”

Other Expenses.5

“TITHES $1398”

Other Expenses.6

“SUPPLIES $763”

Other Expenses.7

“MASS ANNUAL FEE $15”

Raw XML Appendix174 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/PersonNm0SR CATERINA AKA ALICE ESSELEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06172881202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 NEPONSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05031
IRS990EZ/LandAndBuildingsGrp/EOYAmt04802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt024779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramServiceRevenueAmt021820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024779
IRS990EZ/TotalProgramServiceExpensesAmt013512
IRS990EZ/TotalRevenueAmt031696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0160878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043177
IRS990ScheduleA/Total509Grp/TotalAmt0160878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES $11351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $4253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TITHES $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MASS ANNUAL FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CATERINA AKA ALICE ESSELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS LAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HISL
ReturnHeader/Filer/EIN0046471074
ReturnHeader/Filer/PhoneNum06172881202
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 NEPONSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen F Cody CPA
ReturnHeader/ReturnTs02015-03-09T08:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,346
Liabilities
$0
Net assets
$14,346
Revenue
$31,696
Expenses
$24,779
Net income
$6,917
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