Civic Intelligence

His Thousand Hills Ministry Inc.

990 • Fiscal year 2021 • EIN 23-2130824

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$377,154

Up $863 (+0.2%) from 2020

Net Assets

Up

$377,154

Up $863 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$169,300

Down $3,320 (-1.9%) from 2020

Expenses

Up

$168,437

Up $43,965 (+35%) from 2020

Net Income

Down

$863

Down $47,285 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$377,154
Liabilities$0
Net Assets$377,154
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$169,300
Expenses$168,437
Net Income$863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.0
Gross Receipts
$169,300
Mission and Program Overview

Mission

Operation of christian facilities and related youth camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,299$350,941▲ $23,642
Cash and Non-Interest-Bearing Accounts$11,956$14,007▲ $2,051
Savings and Temporary Cash Investments$37,036$12,206▼ $24,830
Total Assets$376,291$377,154▲ $863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,291$377,154▲ $863
Total Net Assets Fund Balance$376,291$377,154▲ $863
Total Liabilities and Net Assets / Fund Balance$376,291$377,154▲ $863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,724$481,678$682,402
Other Land Buildings$51,385$41,756$93,141
Land$90,583-$90,583
Equipment$3,143$78,495$81,638
Leasehold Improvements$5,106$3,086$8,192
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian CanfieldChairman
Steve WeeksVice-chairma
Ben NevinBoard Member
Brad BireleyBoard Member
David PolczynskiBoard Member
Joe WagnerBoard Member
Judy HustedBoard Member
Jessica SummersSecretary
Eric HustedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,073
Program Service Revenue
$64,488
Investment Income
$307
Other Revenue
$3,432
All Other Contributions
$101,073
Change in Net Assets
$863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,211
Salaries, Compensation, and Employee Benefits$25,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,598--$61,598
Depreciation Depletion$27,661--$27,661
Other Salaries and Wages$23,337--$23,337
Insurance$14,937--$14,937
All Other Expenses$1,691$2,171-$3,862
Office Expenses$2,089--$2,089
Other Expenses$4,331$1,982-$1,982
Payroll Taxes$1,889--$1,889
Fees for Services Accounting-$1,815-$1,815
Advertising$1,062--$1,062
Fees for Services Legal-$193-$193
Travel$40--$40
Total Functional Expenses$162,276$6,161$0$168,437
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 35% controlled entity
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
Chairman
Phone
5707242366
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Canfield
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
186

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Raw XML Appendix388 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491839
IRS990ScheduleA/TotalSupportAmt0537735
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/BookValueAmt0200724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682402
IRS990ScheduleD/EquipmentGrp/BookValueAmt03143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081638
IRS990ScheduleD/LandGrp/BookValueAmt090583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350941
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376291
IRS990/TotalAssetsEOYAmt0377154
IRS990/TotalAssetsGrp/BOYAmt0376291
IRS990/TotalAssetsGrp/EOYAmt0377154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101073
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377154
IRS990/TotalProgramServiceExpensesAmt0162276
IRS990/TotalProgramServiceRevenueAmt064488
IRS990/TotalRevenueGrp/ExclusionAmt02481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169300
IRS990/TotalVolunteersCnt0186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377154
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HISTHOUSANDHILLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
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/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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02022-02-28T16:00:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,154
Liabilities
$0
Net assets
$377,154
Revenue
$169,300
Expenses
$168,437
Net income
$863
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