Civic Intelligence

His Land Inc

990EZ • Fiscal year 2017 • EIN 04-6471074

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,892

Down $5,997 (-32%) from 2016

Net Assets

Down

$12,892

Down $5,997 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$21,012

Down $5,559 (-21%) from 2016

Expenses

Up

$27,009

Up $3,273 (+14%) from 2016

Net Income

Down

-$5,997

Down $8,832 (-312%) from 2016

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

2017

Assets$12,892
Liabilities$0
Net Assets$12,892
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$21,012
Expenses$27,009
Net Income-$5,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$21,012
Mission and Program Overview

Mission

RELIGIOUS RETREAT HOUSE

Program Services

DescriptionGrantsExpenses
RELIGIOUS RETREAT HOUSE$11,889-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE KENNEALLYTreasurer-$0--
ALICE ESSELENPresident-$0--
JOSEPHINE GILERAClerk-$0--
MARIA LOURDES DE LA FUENTEDirector-$0--
MERLE COUGHLINDirector-$0--
KATHLEEN D JOHNSON-ILACQUADirector-$0--
DEACON ROBERT SURPRENANTDirector-$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
2018-02-15
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 $671”

Other Expenses.1009

“Depreciation $4344”

Other Expenses.1

“FEES $10774”

Other Expenses.2

“MAINTENANCE $3762”

Other Expenses.3

“INSURANCE $3370”

Other Expenses.4

“UTILITIES $2791”

Other Expenses.5

“SUPPLIES $1071”

Other Expenses.6

“TITHES $226”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014545
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE KENNEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE ESSELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE GILERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA LOURDES DE LA FUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERLE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN D JOHNSON-ILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEACON ROBERT SURPRENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramServiceRevenueAmt016127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS RETREAT HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027009
IRS990EZ/TotalProgramServiceExpensesAmt011889
IRS990EZ/TotalRevenueAmt021012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022277
IRS990ScheduleA/Total509Grp/TotalAmt0109820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES $10774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TITHES $226
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CATERINA AKA ALICE ESSELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/PreparerFirmEIN0042498131
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/ReturnTs02018-02-15T13:09:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,892
Liabilities
$0
Net assets
$12,892
Revenue
$21,012
Expenses
$27,009
Net income
-$5,997
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