Civic Intelligence

His Land Inc

990 • Fiscal year 2020 • EIN 04-6471074

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileN/A
55 Loon Pond RoadLakeville, MA 02347

(617) 288-1202

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

70.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-229%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$674,515

Down $22,694 (-3.3%) from 2019

Net Assets

Down

-$20,441

Down $22,694 (-1007%) from 2019

Liabilities

Flat

$694,956

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$9,906

Down $13,466 (-58%) from 2019

Expenses

Down

$32,600

Down $2,395 (-6.8%) from 2019

Net Income

Down

-$22,694

Down $11,071 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$674,515
Liabilities$694,956
Net Assets-$20,441
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$9,906
Expenses$32,600
Net Income-$22,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$9,906
Mission and Program Overview

Mission

RELIGIOUS RETREAT HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,419$655,600▼ $17,819
Cash and Non-Interest-Bearing Accounts$23,790$18,913▼ $4,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$697,209$674,515▼ $22,694
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,956$694,956→ $0
Total Liabilities$694,956$694,956→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253$-20,441▼ $22,694
Total Net Assets Fund Balance$2,253$-20,441▼ $22,694
Total Liabilities and Net Assets / Fund Balance$697,209$674,515▼ $22,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,600$39,356$694,956
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alice EsselenPresident
Deacon Robert SurprenantDirector
Kathleen D Johnson-ilacquaDirector
Maria Lourdes De La FuenteDirector
Merle CoughlinDirector
Josephine GileraClerk
Annette KenneallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692
Program Service Revenue
$7,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,692
Change in Net Assets
$-22,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,819-$17,819
Other Expenses$1,415$3,183-$1,415
All Other Expenses$495--$495
Office Expenses-$157-$157
Total Functional Expenses$1,910$30,690$0$32,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
His Land Inc
EIN
04-6471074
Phone
6172881202
Address
55 LOON POND ROAD, LAKEVILLE, MA 02347

Signing Officer

Name
Sr Caterina Aka Alice Esselen
Title
President
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Caterina
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Maureen F Cody CPA
Phone
5088246622
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,515
Liabilities
$694,956
Net assets
-$20,441
Revenue
$9,906
Expenses
$32,600
Net income
-$22,694
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