Civic Intelligence

His Cherished Ones Inc.

990EZ • Fiscal year 2012 • EIN 26-3375753

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
11307 Travelers Way Circle77065
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$189,889

Up $25,962 (+16%) from 2011

Net Assets

Up

$188,444

Up $25,968 (+16%) from 2011

Liabilities

Down

$1,445

Down $6 (-0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$186,598

Up $19,147 (+11%) from 2011

Expenses

Up

$160,630

Up $27,688 (+21%) from 2011

Net Income

Down

$25,968

Down $8,541 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $163,927Liabilities 2011: $1,451Net Assets 2011: $162,4762011Assets 2012: $189,889Liabilities 2012: $1,445Net Assets 2012: $188,4442012Assets 2013: $187,134Liabilities 2013: $1,559Net Assets 2013: $185,5752013Assets 2014: $209,135Liabilities 2014: $40Net Assets 2014: $209,0952014Assets 2015: $164,409Liabilities 2015: $2,079Net Assets 2015: $162,3302015Assets 2016: $149,389Liabilities 2016: $2,412Net Assets 2016: $146,9772016Assets 2017: $224,643Liabilities 2017: $40Net Assets 2017: $224,6032017Assets 2018: $309,236Liabilities 2018: $40Net Assets 2018: $309,1962018Assets 2019: $337,574Liabilities 2019: $40Net Assets 2019: $337,5342019Assets 2020: $291,254Liabilities 2020: $40Net Assets 2020: $291,2142020Assets 2021: $356,249Liabilities 2021: $0Net Assets 2021: $356,2492021Assets 2022: $267,875Liabilities 2022: $718Net Assets 2022: $267,1572022Assets 2023: $152,929Liabilities 2023: $1,303Net Assets 2023: $151,6262023Assets 2024: $151,664Liabilities 2024: $0Net Assets 2024: $151,6642024

Highlighted filing

2012

Assets$189,889
Liabilities$1,445
Net Assets$188,444
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $167,451Expenses 2011: $132,942Net Income 2011: $34,5092011Revenue 2012: $186,598Expenses 2012: $160,630Net Income 2012: $25,9682012Revenue 2013: $262,082Expenses 2013: $264,951Net Income 2013: -$2,8692013Revenue 2014: $276,983Expenses 2014: $253,463Net Income 2014: $23,5202014Revenue 2015: $233,861Expenses 2015: $278,384Net Income 2015: -$44,5232015Revenue 2016: $149,341Expenses 2016: $164,694Net Income 2016: -$15,3532016Revenue 2017: $247,866Expenses 2017: $170,240Net Income 2017: $77,6262017Revenue 2018: $309,690Expenses 2018: $225,097Net Income 2018: $84,5932018Revenue 2019: $302,502Expenses 2019: $274,164Net Income 2019: $28,3382019Revenue 2020: $190,529Expenses 2020: $236,849Net Income 2020: -$46,3202020Revenue 2021: $242,224Expenses 2021: $177,189Net Income 2021: $65,0352021Revenue 2022: $223,643Expenses 2022: $312,734Net Income 2022: -$89,0912022Revenue 2023: $185,533Expenses 2023: $301,064Net Income 2023: -$115,5312023Revenue 2024: $233,345Expenses 2024: $233,307Net Income 2024: $382024

Highlighted filing

2012

Revenue$186,598
Expenses$160,630
Net Income$25,968
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assistance to displaced and orphaned children in Kenya

Filing and Contact Details

Filer

EIN
26-3375753
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY0160981
IRS990EZ/CashSavingsAndInvestments/EOY0130692
IRS990EZ/ContributionsGiftsGrantsEtc0188749
IRS990EZ/CostOfGoodsSold04808
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025968
IRS990EZ/FeesAndOthPymtToIndContractors01056
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0KE
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid080884
IRS990EZ/GroProfitLossSalesOfInventory0-2292
IRS990EZ/GrossReceipts0191406
IRS990EZ/GrossSalesOfInventory02516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0141
IRS990EZ/LandAndBuildings/EOY057447
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162476
IRS990EZ/NetAssetsOrFundBalancesBOY0162476
IRS990EZ/NetAssetsOrFundBalances/EOY0188444
IRS990EZ/NetAssetsOrFundBalancesEOY0188444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0168.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRENA IVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS HESLOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOAK IVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02946
IRS990EZ/OtherAssetsTotal/EOY01750
IRS990EZ/OtherExpensesTotal041085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance to displaced and orphaned children in Kenya
IRS990EZ/PrintingPublicationsPostage01730
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Haven of Hope Baby Center An orphanage in Kenya run by this organization. It provides food, shelter, clothing, medical care, and love for 17 small children all under the age of 3 years.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Boys' Home Educating teen boys and providing them with a safe place to live, and equipping them with skills to become godly, responsible young men who will become leaders in their families and communities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076817
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14067
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035875
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01451
IRS990EZ/SumOfTotalLiabilities/EOY01445
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011307 TRAVELERS CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077065
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRIS HESLOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08329121065
IRS990EZ/TotalAssets/BOY0163927
IRS990EZ/TotalAssets/EOY0189889
IRS990EZ/TotalExpenses0160630
IRS990EZ/TotalProgramServiceExpenses080884
IRS990EZ/TotalRevenue0186598
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hischerishedones.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0123525
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year078511
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years057335
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years090677
IRS990ScheduleA/AmtsFromSubstContributors/Total0350048
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0188749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0164085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0140575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0610388
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0296
IRS990ScheduleA/GrossInvestmentIncome509/Total0955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0296
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0955
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090302642
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0123525
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year078511
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years057335
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years090677
IRS990ScheduleA/SupportFromDQPsEtc/Total0350048
IRS990ScheduleA/Total509/CurrentTaxYear0191265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176085
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144765
IRS990ScheduleA/Total509/Total0652690
IRS990ScheduleA/TotalSupportTotal/Total0653645
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
IRS990ScheduleO/GeneralExplanation/Explanation0In previous years, The Organization operated an orphanage in Kenya.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization has discontinued operating an orphange and
IRS990ScheduleO/GeneralExplanation/Explanation2instead provides funding to a Kenyan Children's Charitable
IRS990ScheduleO/GeneralExplanation/Explanation3Institute, Haven of Hope Baby Center (HHBC). HHBC is audited by the Kenyan government
IRS990ScheduleO/GeneralExplanation/Explanation4due to being a children's charitable institute. In addition,
IRS990ScheduleO/GeneralExplanation/Explanation5His Cherished Ones requires HHBC to submit their financial information
IRS990ScheduleO/GeneralExplanation/Explanation6on a quarterly basis for review. HHBC is also required by the Organzation
IRS990ScheduleO/GeneralExplanation/Explanation7to receive approval of any expenditure over $5,000. The organziation provided
IRS990ScheduleO/GeneralExplanation/Explanation8program assistance to HHBC totaling $76,817 during 2012. In addition, the organization
IRS990ScheduleO/GeneralExplanation/Explanation9worked with a local Kenyan in order to obtain land for the organization's use.
IRS990ScheduleO/GeneralExplanation/Explanation10Kenya does not allow foreign organizations to purchase property. The organziation
IRS990ScheduleO/GeneralExplanation/Explanation11has a land agreeement that states that the Kenyan national and Trena Ivy, a member of
IRS990ScheduleO/GeneralExplanation/Explanation12the Organzation's Board of Directors own the land together. Legal paperwork is being drawn up to
IRS990ScheduleO/GeneralExplanation/Explanation13establish Trena Ivy as the trustee of the land for the Organzation. The amount of the
IRS990ScheduleO/GeneralExplanation/Explanation14land purchase price contributed by the Organization was $57,448.
IRS990ScheduleO/GeneralExplanation/Explanation15SUPPORT HAVEN OF HOPE BABY CENTER OPERATIONAL EXPENSES HAVEN OF HOPE BABY HOUSE SUPPORTED ORGANIZATION 76817. BOYS' HOME OPERATIONAL EXPENSE 4067.
IRS990ScheduleO/GeneralExplanation/Explanation16MEALS 2492. NPO PROCESSING FEES 477. OFFICE SUPPLIES 826. WEBSITE 339. BANK CHARGES 397. DEPRECIATION 1179. TELEPHONE 3146. ADVERTISING & MARKETING 1116. BENEVOLENCE 1441. TRAVEL 6632. COMPUTER EXPENSE 554. AUTOMOBILE EXPENSE 12883. OTHER 46. MARKETING 119. SHORT TERM MISSION EXPENSES 9438.
IRS990ScheduleO/GeneralExplanation/Explanation17FURNITURE AND EQUIPMENT LESS DEPRECIATION 2946. 1750.
IRS990ScheduleO/GeneralExplanation/Explanation18PAYROLL LIABILITIES 1451. 1445.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263375753
ReturnHeader/Filer/Name/BusinessNameLine10HIS CHERISHED ONES INC
ReturnHeader/Filer/NameControl0HISC
ReturnHeader/Filer/Phone08322790406
ReturnHeader/Filer/USAddress/AddressLine1011307 TRAVELERS WAY CIRCLE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077065
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0KRIS HESLOP
ReturnHeader/Officer/Phone08322790406
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 COMMERCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077355
ReturnHeader/Preparer/Name0GINA B CLARK
ReturnHeader/Preparer/Phone02812591040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:22:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,889
Liabilities
$1,445
Net assets
$188,444
Revenue
$186,598
Expenses
$160,630
Net income
$25,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.33$2.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.86$3.01$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$2.24$3.13$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.42$1.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.91$2.37$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.03$2.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.10$2.25$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.48$1.70$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.49$1.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.34$2.78$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.77$2.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$2.62$2.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.88$1.87$1.61$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.62$1.67$1.33$0.35