Civic Intelligence

Hebron USA Inc.

990 • Fiscal year 2018 • EIN 20-1761511

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

110 Oakwood Drive No 400Winstonsalem, NC 27103

(336) 817-6990

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

117%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,421

Up $36,418 (+117%) from 2017

Net Assets

Up

$67,421

Up $36,518 (+118%) from 2017

Liabilities

Down

$0

Down $100 (-100%) from 2017

Revenue

Up

$291,091

Up $118,754 (+69%) from 2017

Expenses

Up

$253,295

Up $63,616 (+34%) from 2017

Net Income

Up

$37,796

Up $55,138 (+318%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $60,614Liabilities 2010: $0Net Assets 2010: $60,6142010Assets 2011: $141,572Liabilities 2011: $0Net Assets 2011: $141,5722011Assets 2012: $104,238Liabilities 2012: $0Net Assets 2012: $104,2382012Assets 2013: $97,902Liabilities 2013: $0Net Assets 2013: $97,9022013Assets 2014: $95,367Liabilities 2014: $0Net Assets 2014: $95,3672014Assets 2015: $79,663Liabilities 2015: $0Net Assets 2015: $79,6632015Assets 2016: $48,245Liabilities 2016: $0Net Assets 2016: $48,2452016Assets 2017: $31,003Liabilities 2017: $100Net Assets 2017: $30,9032017Assets 2018: $67,421Liabilities 2018: $0Net Assets 2018: $67,4212018Assets 2019: $77,414Liabilities 2019: $0Net Assets 2019: $77,4142019Assets 2020: $109,759Liabilities 2020: $0Net Assets 2020: $109,7592020Assets 2021: $122,635Liabilities 2021: $482Net Assets 2021: $122,1532021Assets 2022: $96,929Liabilities 2022: $1,418Net Assets 2022: $95,5112022Assets 2023: $85,271Liabilities 2023: $1,218Net Assets 2023: $84,0532023Assets 2024: $58,114Net Assets 2024: $58,1142024

Highlighted filing

2018

Assets$67,421
Liabilities$0
Net Assets$67,421

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $196,498Expenses 2010: $217,363Net Income 2010: -$20,8652010Expenses 2011: $144,8912011Expenses 2012: $258,8112012Revenue 2013: $224,987Expenses 2013: $231,323Net Income 2013: -$6,3362013Revenue 2014: $196,853Expenses 2014: $205,290Net Income 2014: -$8,4372014Revenue 2015: $158,278Expenses 2015: $173,400Net Income 2015: -$15,1222015Revenue 2016: $153,962Expenses 2016: $185,380Net Income 2016: -$31,4182016Revenue 2017: $172,337Expenses 2017: $189,679Net Income 2017: -$17,3422017Revenue 2018: $291,091Expenses 2018: $253,295Net Income 2018: $37,7962018Revenue 2019: $168,408Expenses 2019: $158,415Net Income 2019: $9,9932019Revenue 2020: $166,083Expenses 2020: $133,738Net Income 2020: $32,3452020Revenue 2021: $161,792Expenses 2021: $149,398Net Income 2021: $12,3942021Revenue 2022: $151,038Expenses 2022: $177,680Net Income 2022: -$26,6422022Revenue 2023: $105,155Expenses 2023: $116,613Net Income 2023: -$11,4582023Revenue 2024: $71,592Expenses 2024: $97,531Net Income 2024: -$25,9392024

Highlighted filing

2018

Revenue$291,091
Expenses$253,295
Net Income$37,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$291,091
Mission and Program Overview

Mission

Hebron usa inc exists to provide volunteer, technical and financial support for christian missionaries, cross-cultural mission opportunities, medical and service ministries, leadership development and church development through partnerships with other mission organizations, non-profit organizations and national church organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,903$67,421▲ $36,518
Savings and Temporary Cash Investments$22,328$42,034▲ $19,706
Cash and Non-Interest-Bearing Accounts$5,815$25,387▲ $19,572
Accounts Receivable$2,860$0▼ $2,860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,003$67,421▲ $36,418
Liabilities
Grants Payable$100$0▼ $100
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,903$67,421▲ $36,518
Total Liabilities and Net Assets / Fund Balance$31,003$67,421▲ $36,418
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MillsPresident
Bill HerringVice President
Caitlyn RinerDirector
Carolyn VogelDirector
Dennis StamperDirector
Jim HeneveldDirector
John NewellDirector
Laurie SpragueDirector
Martha HillDirector
Penny MussonDirector
Randy DuvallDirector
Ray MimsDirector
Alyssa BrownSecretary
Tracey F MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,084
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$291,084
Change in Net Assets
$37,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,164
Grants and Similar Amounts Paid$73,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$73,131--$73,131
Travel$50,500--$50,500
Other Expenses$128,182$1,482-$1,482
Total Functional Expenses$251,813$1,482$0$253,295
International Activity

International Summary

Offices
0
Employees
0
Spending
$199,313

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesFACILITATED MISSIONS TRIPS TO CHIAPAS, MEXICO; CHURCH BUILDING CONSTRUCTION; SUPPORT OF MEDICAL CLINIC, PRISON MINISTRY, AND LANCANDON MISSIONARIES.00$128,182
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in Region-00$71,131
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

Form 990 is presented to the board of directors for approval prior to the filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and governing documents available to the public by way of its website and upon request.

Filing and Contact Details

Filer

Filer Name
Hebron USA Inc
EIN
20-1761511
Phone
3368176990
Address
110 OAKWOOD DRIVE NO 400, WINSTONSALEM, NC 27103

Signing Officer

Name
Tracey Martin
Title
Treasurer
Phone
3362944494
Signed
2019-07-29

Organization Details

Principal Officer
John Mills
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ADMIN EXPENSE 1,482.

Raw XML AppendixShowing 400 of 416 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt042034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt0938697
IRS990ScheduleA/SubstantialContributorsTotAmt033650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972347
IRS990ScheduleA/TotalSupportAmt0972521
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0128182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt171131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATED MISSIONS TRIPS TO CHIAPAS, MEXICO; CHURCH BUILDING CONSTRUCTION; SUPPORT OF MEDICAL CLINIC, PRISON MINISTRY, AND LANCANDON MISSIONARIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1101544
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT TO SCHOOL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1PAYMENT DIRECTLY TO THE MISSIONARIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt19
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP SUPPORT TO ATTEND BIBLE SCHOOL.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT FOR FOOD, MEDICINE, CLOTHING AND CONDUCTING CHURCH RELATED AND MISSIONARY ACTIVITIES.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0199313
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES ELECTRONIC RECORD OF ALL RECEIPTS SUPPORTING EXPENDITURES MADE IN CHIAPAS, MEXICO. THE RECEIPTS ARE REVIEWED BY THE BOARD FOR APPROPRIATE EXPENDITURE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0199313
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY WAY OF ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSE 1,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031003
IRS990/TotalAssetsEOYAmt067421
IRS990/TotalAssetsGrp/BOYAmt031003
IRS990/TotalAssetsGrp/EOYAmt067421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050500
IRS990/TravelGrp/TotalAmt050500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 OAKWOOD DRIVE NO 400
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HEBRONUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362944494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRON USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0201761511
ReturnHeader/Filer/PhoneNum03368176990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.05$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.51$1.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.62$1.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.66$1.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.68$1.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.91$2.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.72$1.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.54$1.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.58$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.97$2.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.25$2.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.96$2.17$0.21