Civic Intelligence

His Kids Inc.

990EZ • Fiscal year 2016 • EIN 22-3023727

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

100 Lester LaneWeymouth, MA 02188

(781) 337-6866

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$479

Up $229 (+92%) from 2015

Net Assets

$479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,810

Up $365 (+1.4%) from 2015

Expenses

Up

$25,581

Up $208 (+0.8%) from 2015

Net Income

Up

$229

Up $157 (+218%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $400Net Assets 2010: -$4002010Assets 2011: $152Liabilities 2011: $02011Assets 2012: $174Liabilities 2012: $02012Assets 2013: $553Liabilities 2013: $02013Assets 2014: $178Liabilities 2014: $02014Assets 2015: $250Liabilities 2015: $02015Assets 2016: $479Net Assets 2016: $4792016Assets 2017: $902Liabilities 2017: $4,000Net Assets 2017: -$3,0982017Assets 2018: $276Liabilities 2018: $4,003Net Assets 2018: -$3,7272018Assets 2019: $294Liabilities 2019: $4,003Net Assets 2019: -$3,7092019Assets 2020: $8,634Liabilities 2020: $4,317Net Assets 2020: $4,3172020Assets 2021: $5,082Net Assets 2021: $5,0822021Assets 2022: $1,224Net Assets 2022: $1,2242022Assets 2023: $2,973Liabilities 2023: $02023Assets 2024: $1,932Net Assets 2024: $1,9322024Assets 2025: $2,418Net Assets 2025: $2,4182025

Highlighted filing

2016

Assets$479
Liabilities-
Net Assets$479

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $27,228Expenses 2010: $27,218Net Income 2010: $102010Revenue 2011: $25,187Expenses 2011: $24,635Net Income 2011: $5522011Revenue 2012: $23,391Expenses 2012: $23,369Net Income 2012: $222012Revenue 2013: $25,376Expenses 2013: $24,997Net Income 2013: $3792013Revenue 2014: $19,790Expenses 2014: $20,165Net Income 2014: -$3752014Revenue 2015: $25,445Expenses 2015: $25,373Net Income 2015: $722015Revenue 2016: $25,810Expenses 2016: $25,581Net Income 2016: $2292016Revenue 2017: $24,781Expenses 2017: $28,358Net Income 2017: -$3,5772017Revenue 2018: $27,307Expenses 2018: $27,936Net Income 2018: -$6292018Revenue 2019: $21,389Expenses 2019: $21,371Net Income 2019: $182019Revenue 2020: $36,656Expenses 2020: $28,630Net Income 2020: $8,0262020Revenue 2021: $37,425Expenses 2021: $36,660Net Income 2021: $7652021Revenue 2022: $15,439Expenses 2022: $19,297Net Income 2022: -$3,8582022Revenue 2023: $21,810Expenses 2023: $20,061Net Income 2023: $1,7492023Revenue 2024: $16,403Expenses 2024: $17,444Net Income 2024: -$1,0412024Revenue 2025: $18,390Expenses 2025: $17,904Net Income 2025: $4862025

Highlighted filing

2016

Revenue$25,810
Expenses$25,581
Net Income$229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$25,810
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
SPEAKING ENGAGEMENTS,INTERVENTION,TEACHING re RELIGIOUS PURPOSE$25,045-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PENNIOPresident-$0--
SUSAN PENNIOVice President-$0--
SUSAN PENNIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
His Kids Inc
EIN
22-3023727
Phone
7813376866
Address
100 LESTER LANE, WEYMOUTH, MA 02188

Signing Officer

Name
John Pennio
Title
President
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Financial Services
Address
748 BEDFORD ST, ABINGTON, MA 02351-1616
Preparer
Paul Maloney
Phone
7818714330
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1290

Other Expenses.1

RENT $6800

Other Expenses.2

AUTO $4670

Other Expenses.3

RADIO $4500

Other Expenses.4

TELEPHONE $2313

Other Expenses.5

COMCAST $1553

Other Expenses.6

OFFICE $891

Other Expenses.7

CONTRIBUTIONS $875

Other Expenses.8

SOULFEST $648

Other Expenses.9

ENT $462

Other Expenses.11

GIFTS $295

Other Expenses.12

EVANGELISM $243

Other Expenses.13

WEB HOSTING $193

Other Expenses.14

P.O.BOX $108

Other Expenses.15

COMPUTER PROGRAM $100

Other Expenses.17

MUSIC $79

Other Expenses.18

SERVICE CHARGE $25

Raw XML Appendix135 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/PersonNm0JOHN PENNIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07813376866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LESTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PENNIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PENNIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PENNIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING ENGAGEMENTS,INTERVENTION,TEACHING re RELIGIOUS PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025581
IRS990EZ/TotalProgramServiceExpensesAmt025045
IRS990EZ/TotalRevenueAmt025810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO $4670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RADIO $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMCAST $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOULFEST $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENT $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVANGELISM $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB HOSTING $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P.O.BOX $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER PROGRAM $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SERVICE CHARGE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENNIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HISK
ReturnHeader/Filer/EIN0223023727
ReturnHeader/Filer/PhoneNum07813376866
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LESTER LANE
ReturnHeader/Filer/USAddress/CityNm0WEYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0748 BEDFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023511616
ReturnHeader/PreparerPersonGrp/PhoneNum07818714330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MALONEY
ReturnHeader/ReturnTs02017-03-09T10:25:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$2.42$18.4$17.9$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$16.4$17.4$1.04
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$21.8$20.1$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$15.4$19.3$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$5.08$37.4$36.7$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$4.32$4.32$36.7$28.6$8.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$4.00$3.71$21.4$21.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$4.00$3.73$27.3$27.9$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$4.00$3.10$24.8$28.4$3.58
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$25.8$25.6$0.23
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$25.4$25.4$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$19.8$20.2$0.38
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$25.4$25.0$0.38
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$23.4$23.4$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$25.2$24.6$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$27.2$27.2$0.01