Civic Intelligence

His Kids Inc.

990EZ • Fiscal year 2017 • EIN 22-3023727

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
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

98th percentile

4.43x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$902

Up $423 (+88%) from 2016

Net Assets

Down

-$3,098

Down $3,577 (-747%) from 2016

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$24,781

Down $1,029 (-4.0%) from 2016

Expenses

Up

$28,358

Up $2,777 (+11%) from 2016

Net Income

Down

-$3,577

Down $3,806 (-1662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$902
Liabilities$4,000
Net Assets-$3,098
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$24,781
Expenses$28,358
Net Income-$3,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$24,781
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
SPEAKING ENGAGEMENTS,INTERVENTION,TEACHING re RELIGIOUS PURPOSE$28,358-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-03-15
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.1002

“Office Expenses $43”

Other Expenses.1012

“Insurance $1193”

Other Expenses.1

“AUTO $5648”

Other Expenses.2

“RADIO $4500”

Other Expenses.3

“CD PRODUCTION $4280”

Other Expenses.4

“TELEPHONE $2277”

Other Expenses.5

“COMCAST $1917”

Other Expenses.6

“CONTRIBUTIONS $819”

Other Expenses.7

“ENT $579”

Other Expenses.9

“GIFTS $466”

Other Expenses.10

“BOARD MTG $367”

Other Expenses.11

“SOULFEST $355”

Other Expenses.12

“EVANGELISM $184”

Other Expenses.13

“WEB HOSTING $168”

Other Expenses.15

“SERVICE CHARGE $44”

Other Expenses.16

“MUSIC $3”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4000”

Raw XML Appendix138 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/BOYAmt0479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024781
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0902
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3098
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
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/OtherExpensesTotalAmt022843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING ENGAGEMENTS,INTERVENTION,TEACHING re RELIGIOUS PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028358
IRS990EZ/TotalProgramServiceExpensesAmt028358
IRS990EZ/TotalRevenueAmt024781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO $5648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RADIO $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CD PRODUCTION $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMCAST $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENT $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MTG $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOULFEST $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVANGELISM $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB HOSTING $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICE CHARGE $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENNIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/PreparerFirmEIN0920186415
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/ReturnTs02018-03-15T10:32:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902
Liabilities
$4,000
Net assets
-$3,098
Revenue
$24,781
Expenses
$28,358
Net income
-$3,577
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
2017Detailed filing. Detailed filing data is available for this year.$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