Civic Intelligence

His Kids International Inc

EIN 20-3334161 • 501(c)3 • Port Orange, FL

434 Champagne CirPort Orange, FL 32127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

25.58x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

7th percentile

-167%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

84th percentile

$8,618

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,730

Down $56,490 (-97%) from 2016

Liabilities

Up

$44,260

Up $922 (+2.1%) from 2016

Net Assets

Down

-$42,530

Down $57,412 (-386%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$31,935

Down $146,738 (-82%) from 2016

Expenses

Down

$85,169

Down $63,106 (-43%) from 2016

Net Income

Down

-$53,234

Down $83,632 (-275%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $31,763Liabilities 2013: $21,333Net Assets 2013: $10,4302013Assets 2014: $23,029Liabilities 2014: $24,5232014Assets 2015: $22,291Liabilities 2015: $22,291Net Assets 2015: $02015Assets 2016: $58,220Liabilities 2016: $43,338Net Assets 2016: $14,8822016Assets 2017: $1,730Liabilities 2017: $44,260Net Assets 2017: -$42,5302017

Highlighted filing

2017

Assets$1,730
Liabilities$44,260
Net Assets-$42,530
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $60,164Expenses 2013: $49,608Net Income 2013: $10,5562013Revenue 2014: $149,563Expenses 2014: $161,487Net Income 2014: -$11,9242014Revenue 2015: $151,786Expenses 2015: $155,834Net Income 2015: -$4,0482015Revenue 2016: $178,673Expenses 2016: $148,275Net Income 2016: $30,3982016Revenue 2017: $31,935Expenses 2017: $85,169Net Income 2017: -$53,2342017

Highlighted filing

2017

Revenue$31,935
Expenses$85,169
Net Income-$53,234
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,730
Liabilities
$44,260
Net assets
-$42,530
Revenue
$31,935
Expenses
$85,169
Net income
-$53,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.02$0.44$0.43$0.32$0.85$0.53
2016Summary only. Only limited summary data is available for this year.$0.58$0.43$0.15$1.79$1.48$0.30
2015Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$1.52$1.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.25$1.50$1.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.10$0.60$0.50$0.11
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sale of discount furniture and

Filing and Contact Details

Filer

EIN
20-3334161
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY022632
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010556
IRS990EZ/FeesAndOthPymtToIndContractors04480
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03300
IRS990EZ/GroProfitLossSalesOfInventory059164
IRS990EZ/GrossReceipts060164
IRS990EZ/GrossSalesOfInventory059164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-126
IRS990EZ/NetAssetsOrFundBalancesBOY0-126
IRS990EZ/NetAssetsOrFundBalances/EOY010430
IRS990EZ/NetAssetsOrFundBalancesEOY010430
IRS990EZ/OccupancyRentUtilitiesAndMaint027494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MARELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIBETH S MARELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09131
IRS990EZ/OtherExpensesTotal08614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESALE OF DONATED HOUSEHOLD ITEMS AT REDUCED PRICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PRIMARY PURPOSE IS TO RETAIL HOUSEHOLD ITEMS INCLUDING USED CLOTHING , HOME ELECTRONICS AT REDUCED PRICES TO INDIVIDUALS AND FAMILIES WITH A VERY LOW OR NOT INCOME AT ALL,
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08589
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08589
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY021333
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10434 CHAMPAGNE CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032127
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIBETH S MARELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03862652704
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY031763
IRS990EZ/TotalExpenses049608
IRS990EZ/TotalProgramServiceExpenses08589
IRS990EZ/TotalRevenue060164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013648
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013648
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509014648
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014648
IRS990ScheduleA/Total509/Total014648
IRS990ScheduleA/TotalSupportTotal/Total014648
IRS990ScheduleO/GeneralExplanation/Explanation0NO ADDITIONAL INCOME FROM UNRELATED BUSINESS
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS TO ORPHANAGE ORPHANAGE MOUNTAIN MISSION SCHOOL NONE 3300.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 343. AUTOMOBILE 1801. RENTAL EQUIPMENT 249. LICENSES 421. MERCHANT FEES 511. MEALS & ENTERTAINMENT 387. ADVERTISING 494. BANK CHARGES 62. CLEANING 70. COMMISSIONS 734. AMORTIZATION 66. PAYROLL TAXES 597. TRAVEL 1833. INSURANCE 1046.
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY PLANT AND EQUIPMENT 3370. SECURIY DEPOSITS 2718. INTANGIBLE ORGANIZATION EXPENSES 154. ACCOUNTS RECEIVABLE 2889.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAXES 1459. FUNDS FROM ORGANIZERS 19156. ACCRUED PAYROLL TAXES 718.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203334161
ReturnHeader/Filer/Name/BusinessNameLine10HIS KIDS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0HISK
ReturnHeader/Filer/Phone03862652704
ReturnHeader/Filer/USAddress/AddressLine10434 CHAMPAGNE CIR
ReturnHeader/Filer/USAddress/City0PORT ORANGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032127
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0JOHN MARELLO
ReturnHeader/Officer/Phone03862652704
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBEN TORO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107901 KINGSPOINTE PKWY STE 31
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032819
ReturnHeader/Preparer/Name0RUBEN TORO PA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T13:17:43-07:00

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