Civic Intelligence

Htm International Inc

EIN 20-3335099 • 501(c)3 • Melba, ID, United States

Pub. 78 Eligible990-N CoverageNTEE X99
PO Box 381241Melba, ID 75138United States
Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$11,747

No earlier filing loaded for comparison.

Liabilities

$5,913

No earlier filing loaded for comparison.

Net Assets

$5,834

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

$49,135

No earlier filing loaded for comparison.

Expenses

$21,594

No earlier filing loaded for comparison.

Net Income

$27,541

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $11,747Liabilities 2011: $5,913Net Assets 2011: $5,8342011

Highlighted filing

2011

Assets$11,747
Liabilities$5,913
Net Assets$5,834
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $49,135Expenses 2011: $21,594Net Income 2011: $27,5412011

Highlighted filing

2011

Revenue$49,135
Expenses$21,594
Net Income$27,541
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,747
Liabilities
$5,913
Net assets
$5,834
Revenue
$49,135
Expenses
$21,594
Net income
$27,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.91$5.83$49.1$21.6$27.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-3335099
Raw XML Appendix161 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/BOY011697
IRS990EZ/CashSavingsAndInvestments/EOY08829
IRS990EZ/ContributionsGiftsGrantsEtc049004
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027541
IRS990EZ/FeesAndOthPymtToIndContractors01477
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025
IRS990EZ/GrossReceipts049135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers05514
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-21707
IRS990EZ/NetAssetsOrFundBalancesBOY0-21707
IRS990EZ/NetAssetsOrFundBalances/EOY05834
IRS990EZ/NetAssetsOrFundBalancesEOY05834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 381241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 381241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 381241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Duncanville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Duncanville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Duncanville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darren D Schulz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary G Schulz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Brewington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016
IRS990EZ/OtherAssetsTotal/EOY02918
IRS990EZ/OtherExpensesTotal02734
IRS990EZ/OtherRevenueTotal0131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facility Maint&Devel for Non-Profit Orgs
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide excavation landscape services for nonprofit Christian ministry facilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017000
IRS990EZ/SumOfTotalLiabilities/BOY033420
IRS990EZ/SumOfTotalLiabilities/EOY05913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 381241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duncanville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darren D Schulz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729224349
IRS990EZ/TotalAssets/BOY011713
IRS990EZ/TotalAssets/EOY011747
IRS990EZ/TotalExpenses021594
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httphightouchministryorgindexphp
IRS990ScheduleA/AmountsSubstContributorsTotal037836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105788
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64230
IRS990ScheduleA/PublicSupportTotal170067952
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038223
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08295
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05416
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04850
IRS990ScheduleA/Total170/Total0105788
IRS990ScheduleA/TotalSupport0105788
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05514
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Darren Schulz
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount029989
IRS990ScheduleL/LoanTable/PurposeOfLoan0Accts Pay to start-up HTM
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05514
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance premium refund 103 TX DOT refund 6 refund on job supplies 22
IRS990ScheduleO/GeneralExplanation/Explanation1Amount 25
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Advertising 544 Bank Fees 41 Interest & late fees 138 Payroll Taxes 1301 Travel & Meeting Expense 710
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payroll Advance 16 0 Receivable from Officer 0 18 Investments 0 2900
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year 0 0 Due to Officers 30822 5514 Payroll Taxes Payable 2598 399
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203335099
ReturnHeader/Filer/Name/BusinessNameLine10HTM International Inc
ReturnHeader/Filer/NameControl0HTMI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 381241
ReturnHeader/Filer/USAddress/City0Duncanville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075138
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Darren D Schulz
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schreffler and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 20147
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keizer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973070147
ReturnHeader/Preparer/Name0David L Schreffler
ReturnHeader/Preparer/Phone05033906018
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T21:22:49-08:00

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