Civic Intelligence

Hineni Ministries Inc

990EZ • Fiscal year 2014 • EIN 20-2670195

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

10900 KemwoodHouston, TX 77024

(713) 977-9095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$359

Down $3,319 (-90%) from 2013

Net Assets

$359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,801

Down $27,080 (-53%) from 2013

Expenses

Down

$27,110

Down $18,892 (-41%) from 2013

Net Income

Down

-$3,309

Down $8,188 (-168%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $1,637Net Assets 2010: $1,6372010Assets 2011: $1,417Net Assets 2011: $1,4172011Assets 2012: $464Liabilities 2012: $5912012Assets 2013: $3,678Liabilities 2013: -$1,0742013Assets 2014: $359Net Assets 2014: $3592014Assets 2015: $4,647Net Assets 2015: $4,6472015

Highlighted filing

2014

Assets$359
Liabilities-
Net Assets$359

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,135Expenses 2010: $63,319Net Income 2010: $8162010Revenue 2011: $47,617Expenses 2011: $47,837Net Income 2011: -$2202011Revenue 2012: $48,812Expenses 2012: $50,356Net Income 2012: -$1,5442012Revenue 2013: $50,881Expenses 2013: $46,002Net Income 2013: $4,8792013Revenue 2014: $23,801Expenses 2014: $27,110Net Income 2014: -$3,3092014Revenue 2015: $30,051Expenses 2015: $25,763Net Income 2015: $4,2882015

Highlighted filing

2014

Revenue$23,801
Expenses$27,110
Net Income-$3,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$32,837
Mission and Program Overview

Mission

Education and Supporting Judeo Christian ideals and issues

Program Services

DescriptionGrantsExpenses
Education and Supporting Judeo, Christian ideals and issues$7,097$11,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LanzaPresident-$0--
Carolyn I KerrVice President-$0--
Alice LanzaSecretary-$0--
Ray RittenhouseTreasurer-$0--
Anky RittenhouseDirector-$0--
D PekinsonDirector-$0--
Rick MillerDirector-$0--
Babs MillerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$21,595$21,595-$21,595
Total Events$21,595$21,595$9,036$12,559
Filing and Contact Details

Filer

Filer Name
Hineni Ministries
EIN
20-2670195
Phone
7139779095
Address
10900 Kemwood, Houston, TX 77024

Signing Officer

Name
Frank Lanza
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Marjorie Lott CPA
Address
55 Legend Lane, Houston, TX 77024-2409
Preparer
Marjorie Lott CPA
Phone
7134615984
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $5303

Other Expenses.1

Speaker Expenses $2715

Other Expenses.2

Other $2159

Other Expenses.3

Storage Rental $1906

Other Expenses.4

Office Supplies $913

Other Expenses.5

American Express and Bank Fees $590

Other Expenses.6

IRS Penalties $480

Other Expenses.7

Mail $39

Raw XML Appendix180 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/PersonNm0Frank Lanza MD
IRS990EZ/BooksInCareOfDetail/PhoneNum07139779095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010900 Kemwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359
IRS990EZ/FundraisingGrossIncomeAmt021595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011955
IRS990EZ/GrossReceiptsAmt032837
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Lanza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn I Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Lanza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Rittenhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anky Rittenhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5D Pekinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rick Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Babs Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Supporting Judeo Christian ideals and issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Supporting Judeo, Christian ideals and issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09036
IRS990EZ/SpecialEventsNetIncomeLossAmt012559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027110
IRS990EZ/TotalProgramServiceExpensesAmt07097
IRS990EZ/TotalRevenueAmt023801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09540
IRS990ScheduleA/Total509Grp/TotalAmt020782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Speaker Expenses $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Rental $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5American Express and Bank Fees $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRS Penalties $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mail $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Lanza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hineni Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HINE
ReturnHeader/Filer/EIN0202670195
ReturnHeader/Filer/PhoneNum07139779095
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 Kemwood
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marjorie Lott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Legend Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770242409
ReturnHeader/PreparerPersonGrp/PhoneNum07134615984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Lott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T11:46:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings