Civic Intelligence

His Cherished Ones Inc.

990 • Fiscal year 2016 • EIN 26-3375753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

11307 Travelers Way CircleHouston, TX 77065

(832) 279-0406

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$149,389

Down $15,020 (-9.1%) from 2015

Net Assets

Down

$146,977

Down $15,353 (-9.5%) from 2015

Liabilities

Up

$2,412

Up $333 (+16%) from 2015

Revenue

Down

$149,341

Down $84,520 (-36%) from 2015

Expenses

Down

$164,694

Down $113,690 (-41%) from 2015

Net Income

Up

-$15,353

Up $29,170 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$149,389
Liabilities$2,412
Net Assets$146,977

Operations Trend

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

2016

Revenue$149,341
Expenses$164,694
Net Income-$15,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$149,341
Mission and Program Overview

Mission

Assistance to displaced and orphaned children in Kenya

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,226$75,325▼ $14,901
Land, Buildings, and Equipment, Net$57,790$57,651▼ $139
Savings and Temporary Cash Investments$10,170$10,190▲ $20
Investments in Publicly Traded Securities$6,223$6,223→ $0
Total Assets$164,409$149,389▼ $15,020
Liabilities
Accounts Payable and Accrued Expenses$2,079$2,412▲ $333
Total Liabilities$2,079$2,412▲ $333
Net Assets / Fund Balance
Unrestricted Net Assets$162,330$146,977▼ $15,353
Total Net Assets Fund Balance$162,330$146,977▼ $15,353
Total Liabilities and Net Assets / Fund Balance$164,409$149,389▼ $15,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,447--
Equipment$204$12,942-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trena IvyPresident/Field Director KenyaFT$26,000$26,000
Kris HelsopSecretary/Treasurer, Director StatesidePT$5,200$5,200

Board Members and Trustees

NameTitle
Beverly AllenDirector
Doak IvyDirector
Don RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,321
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$149,321
Change in Net Assets
$-15,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,540
Salaries, Compensation, and Employee Benefits$33,587
Other Expenses$18,567
Total Fundraising Expense$1,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$112,540--$112,540
Current Officers, Directors, Trustees, and Key Employees$26,000$5,200$0$31,200
Travel$7,197$0$0$7,197
Insurance$1,671$1,671$0$3,342
Payroll Taxes$1,989$398$0$2,387
Office Expenses$1,138$1,138$0$2,276
All Other Expenses$0$192$1,480$1,672
Fees for Services Accounting$471$471$0$942
Advertising$886$0$0$886
Depreciation Depletion$140$0$0$140
Other Expenses$0$43$0$43
Total Functional Expenses$152,509$10,705$1,480$164,694
International Activity

International Summary

Offices
1
Employees
1
Spending
$112,540

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Services, grantsSupport of orphanage, boys house,11$112,540
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Doak Ivy 2822 Durant Midland TX 79705

Form 990, Part VI, Line 9

Don Rogers 2104 Ironwood Midland TX 79707

Form 990, Part VI, Line 9

Beverly Allen 114 Boulderwood Dr. Liberty Hill TX 78642

Filing and Contact Details

Filer

Filer Name
His Cherished Ones Inc
EIN
26-3375753
Phone
8322790406
Address
11307 Travelers Way Circle, Houston, TX 77065

Signing Officer

Name
Kris Heslop
Title
State Side Director
Phone
8322790406
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Heslop
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
15

Preparer

Firm
Gina B Clark CPA
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each member is provided a copy of Form 990 to review and approve before the return is filed.

Pt VI, Line 8A

The secretary of the board of directors prepares notes for each meeting.

Pt VI, Line 15B

The Field Director and the Director of Stateside Operations both serve on the board of directors and receive a salary. There are a total of five board of directors and the baord as a whole reviews and approves each director's salary.

Form 990EZ, Part II, Line 24

Furniture and Equipment less depreciation

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990, Part IX, Line 24E

Bank Charges 192. 0. 192. 0.

Form 990, Part IX, Line 24E

Fundraising 1480. 0. 0. 1480.

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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/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0144050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0123525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0487215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191265
IRS990ScheduleA/Total509Grp/TotalAmt01098088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098307
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/EquipmentGrp/BookValueAmt0204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013146
IRS990ScheduleD/LandGrp/BookValueAmt057447
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057651
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0112540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support of orphanage, boys house,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services, grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0112540
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization provides funding to a Kenyan Children's Charitable Institute, Haven of Hope Baby Center (HHBC). HHBC is audited by the Kenyan government due to being a children's charitable institute. In addition, His Cherished Ones requires HHBC to submit their financial information on a quarterly basis for review. HHBC is also required by the Organization to receive approval of any expenditure over $5,000. The organization provided program assistance to HHBC totaling $196,523 during 2014. In 2012, the organization, along with a Kenyan national, obtained land for HHBC program use. Kenya does not allow foreign organizations to purchase property. Therefore, the organization has a land agreement that states that the Kenyan national and Trena Ivy, a member of the Organization's Board of Directors, own the land together.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0112540
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member is provided a copy of Form 990 to review and approve before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary of the board of directors prepares notes for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Field Director and the Director of Stateside Operations both serve on the board of directors and receive a salary. There are a total of five board of directors and the baord as a whole reviews and approves each director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Equipment less depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Doak Ivy 2822 Durant Midland TX 79705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Don Rogers 2104 Ironwood Midland TX 79707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beverly Allen 114 Boulderwood Dr. Liberty Hill TX 78642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 192. 0. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 1480. 0. 0. 1480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164409
IRS990/TotalAssetsEOYAmt0149389
IRS990/TotalAssetsGrp/BOYAmt0164409
IRS990/TotalAssetsGrp/EOYAmt0149389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149321
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164694
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesBOYAmt02079
IRS990/TotalLiabilitiesEOYAmt02412
IRS990/TotalLiabilitiesGrp/BOYAmt02079
IRS990/TotalLiabilitiesGrp/EOYAmt02412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146977
IRS990/TotalProgramServiceExpensesAmt0152509
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149389
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07197
IRS990/TravelGrp/TotalAmt07197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146977
IRS990/USAddress/AddressLine1Txt011307 Travelers Way Circle
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS HESLOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SIDE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322790406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0His Cherished Ones Inc
ReturnHeader/Filer/BusinessNameControlTxt0HISC
ReturnHeader/Filer/EIN0263375753
ReturnHeader/Filer/PhoneNum08322790406
ReturnHeader/Filer/USAddress/AddressLine1Txt011307 Travelers Way Circle
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065

Document Assets

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Filings

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