Civic Intelligence

His Thousand Hills Ministry Inc.

990 • Fiscal year 2016 • EIN 23-2130824

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

Organization ProfileWWW.HISTHOUSANDHILLS.ORG
458 Phippen RoadWellsboro, PA 16901

(570) 724-2366

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,685

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$361,845

Up $25,274 (+7.5%) from 2015

Net Assets

Up

$327,005

Up $1,992 (+0.6%) from 2015

Liabilities

Up

$34,840

Up $23,282 (+201%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$261,378

Down $99,001 (-27%) from 2015

Expenses

Up

$259,386

Up $54,856 (+27%) from 2015

Net Income

Down

$1,992

Down $153,857 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $483,622Liabilities 2010: $213,647Net Assets 2010: $269,9752010Assets 2011: $460,106Liabilities 2011: $203,695Net Assets 2011: $256,4112011Assets 2012: $438,739Liabilities 2012: $194,021Net Assets 2012: $244,7182012Assets 2013: $414,838Liabilities 2013: $198,499Net Assets 2013: $216,3392013Assets 2014: $353,613Liabilities 2014: $184,449Net Assets 2014: $169,1642014Assets 2015: $336,571Liabilities 2015: $11,558Net Assets 2015: $325,0132015Assets 2016: $361,845Liabilities 2016: $34,840Net Assets 2016: $327,0052016Assets 2017: $370,955Liabilities 2017: $6,759Net Assets 2017: $364,1962017Assets 2018: $336,329Liabilities 2018: $0Net Assets 2018: $336,3292018Assets 2019: $328,143Liabilities 2019: $0Net Assets 2019: $328,1432019Assets 2020: $376,291Liabilities 2020: $0Net Assets 2020: $376,2912020Assets 2021: $377,154Liabilities 2021: $0Net Assets 2021: $377,1542021Assets 2022: $435,948Liabilities 2022: $0Net Assets 2022: $435,9482022Assets 2023: $464,431Liabilities 2023: $1,035Net Assets 2023: $463,3962023Assets 2024: $420,102Liabilities 2024: $0Net Assets 2024: $420,1022024

Highlighted filing

2016

Assets$361,845
Liabilities$34,840
Net Assets$327,005
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2010: $235,2142010Expenses 2011: $241,8852011Expenses 2012: $199,8972012Revenue 2013: $181,298Expenses 2013: $196,982Net Income 2013: -$15,6842013Revenue 2014: $202,551Expenses 2014: $206,607Net Income 2014: -$4,0562014Revenue 2015: $360,379Expenses 2015: $204,530Net Income 2015: $155,8492015Revenue 2016: $261,378Expenses 2016: $259,386Net Income 2016: $1,9922016Revenue 2017: $287,449Expenses 2017: $250,258Net Income 2017: $37,1912017Revenue 2018: $260,423Expenses 2018: $288,290Net Income 2018: -$27,8672018Revenue 2019: $173,953Expenses 2019: $182,139Net Income 2019: -$8,1862019Revenue 2020: $172,620Expenses 2020: $124,472Net Income 2020: $48,1482020Revenue 2021: $169,300Expenses 2021: $168,437Net Income 2021: $8632021Revenue 2022: $250,595Expenses 2022: $191,801Net Income 2022: $58,7942022Revenue 2023: $221,588Expenses 2023: $194,140Net Income 2023: $27,4482023Revenue 2024: $200,705Expenses 2024: $243,999Net Income 2024: -$43,2942024

Highlighted filing

2016

Revenue$261,378
Expenses$259,386
Net Income$1,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$264,102
Mission and Program Overview

Mission

Operation of christian facilities and related youth camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,800$345,741▲ $14,941
Savings and Temporary Cash Investments$4,637$9,731▲ $5,094
Cash and Non-Interest-Bearing Accounts$1,134$6,373▲ $5,239
Total Assets$336,571$361,845▲ $25,274
Liabilities
Unsecured Notes Loans Payable$11,326$34,840▲ $23,514
Deferred Revenue$232--
Total Liabilities$11,558$34,840▲ $23,282
Net Assets / Fund Balance
Unrestricted Net Assets$325,013$327,005▲ $1,992
Total Net Assets Fund Balance$325,013$327,005▲ $1,992
Total Liabilities and Net Assets / Fund Balance$336,571$361,845▲ $25,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,395$399,870$615,265
Land$90,583-$90,583
Equipment$2,344$73,288$75,632
Other Land Buildings$37,419$6,819$44,238
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia MossOperations MFT$11,685$11,685

Board Members and Trustees

NameTitle
Ben NevinChairman
Brad BireleyBoard Member
David MetzlerBoard Member
Judy HustedBoard Member
Michael SpencerBoard Member
Jan CooperDirector/vic
Todd MossExecutive Di
Tammy PomerantzSecretary
Brian CanfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,872
Program Service Revenue
$172,435
Investment Income
$10
Other Revenue
$17,061
All Other Contributions
$71,872
Change in Net Assets
$1,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,125
Salaries, Compensation, and Employee Benefits$33,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,799$1,267-$101,066
Depreciation Depletion$25,297--$25,297
Other Salaries and Wages$16,112$3,100-$19,212
Insurance$16,183--$16,183
All Other Expenses$6,702$7,532-$14,234
Current Officers, Directors, Trustees, and Key Employees$6,785$4,900-$11,685
Advertising-$5,364-$5,364
Other Expenses$3,859--$3,859
Office Expenses-$2,596-$2,596
Payroll Taxes$2,364--$2,364
Fees for Services Accounting-$2,160-$2,160
Fees for Services Legal-$911-$911
Travel-$708-$708
Interest$559--$559
Total Functional Expenses$230,848$28,538$0$259,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained in the office premises and are available upon request.”

Filing and Contact Details

Filer

Filer Name
His Thousand Hills Inc
EIN
23-2130824
Phone
5707242366
Address
458 PHIPPEN ROAD, WELLSBORO, PA 16901

Signing Officer

Name
Brian Canfield
Title
Treasurer
Phone
5707242366
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Canfield
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
18

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452065
IRS990ScheduleA/TotalSupportAmt0575993
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615265
IRS990ScheduleD/EquipmentGrp/BookValueAmt02344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075632
IRS990ScheduleD/LandGrp/BookValueAmt090583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MAINTAINED IN THE OFFICE PREMISES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336571
IRS990/TotalAssetsEOYAmt0361845
IRS990/TotalAssetsGrp/BOYAmt0336571
IRS990/TotalAssetsGrp/EOYAmt0361845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071872
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011558
IRS990/TotalLiabilitiesEOYAmt034840
IRS990/TotalLiabilitiesGrp/BOYAmt011558
IRS990/TotalLiabilitiesGrp/EOYAmt034840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327005
IRS990/TotalProgramServiceExpensesAmt0230848
IRS990/TotalProgramServiceRevenueAmt0172435
IRS990/TotalReportableCompFromOrgAmt011685
IRS990/TotalRevenueGrp/ExclusionAmt017071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261378
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361845
IRS990/TravelGrp/ManagementAndGeneralAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327005
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011326
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034840
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HISTHOUSANDHILLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS THOUSAND HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0232130824
ReturnHeader/Filer/PhoneNum05707242366
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 PHIPPEN ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02017-03-27T22:43:15+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,845
Liabilities
$34,840
Net assets
$327,005
Revenue
$261,378
Expenses
$259,386
Net income
$1,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.01$2.44$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$2.22$1.94$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.51$1.92$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.69$1.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.73$1.24$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.74$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.60$2.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$2.87$2.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$2.61$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$3.60$2.05$1.56
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.84$1.69$2.03$2.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.15$1.98$2.16$1.81$1.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.94$2.45$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.04$2.56$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.14$2.70$2.35