Civic Intelligence

His Cherished Ones Inc.

990 • Fiscal year 2019 • EIN 26-3375753

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$337,574

Up $28,338 (+9.2%) from 2018

Net Assets

Up

$337,534

Up $28,338 (+9.2%) from 2018

Liabilities

Flat

$40

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$302,502

Down $7,188 (-2.3%) from 2018

Expenses

Up

$274,164

Up $49,067 (+22%) from 2018

Net Income

Down

$28,338

Down $56,255 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$337,574
Liabilities$40
Net Assets$337,534
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$302,502
Expenses$274,164
Net Income$28,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$302,502
Mission and Program Overview

Mission

Assistance to displaced and orphaned children in Kenya

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,223$259,342▲ $28,119
Land, Buildings, and Equipment, Net$57,502$57,465▼ $37
Savings and Temporary Cash Investments$10,248$10,289▲ $41
Investments in Publicly Traded Securities$9,990$10,205▲ $215
Total Assets$309,236$337,574▲ $28,338
Other Assets Total$273$273→ $0
Liabilities
Accounts Payable and Accrued Expenses$40$40→ $0
Total Liabilities$40$40→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,196$337,534▲ $28,338
Total Net Assets Fund Balance$309,196$337,534▲ $28,338
Total Liabilities and Net Assets / Fund Balance$309,236$337,574▲ $28,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18$13,127$13,145
Land$57,447--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trena MroczkoPresident/Field Director KenyaFT$26,000$26,000
Jim MroczkoDirectorFT$14,000$14,000
Kris HelsopSecretary/Treasurer, Director StatesidePT$5,200$5,200

Board Members and Trustees

NameTitle
Charles GoldmeyerDirector
Terry BlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,246
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$0
All Other Contributions
$302,246
Change in Net Assets
$28,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,881
Salaries, Compensation, and Employee Benefits$47,940
Other Expenses$15,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,881--$210,881
Current Officers, Directors, Trustees, and Key Employees$40,000$5,200$0$45,200
Travel$4,552$10$0$4,562
Insurance$2,077$2,077$0$4,154
Payroll Taxes$2,425$315$0$2,740
Office Expenses$0$1,946$0$1,946
Advertising$1,109$0$0$1,109
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$0$116$0$116
Depreciation Depletion$37$0$0$37
Total Functional Expenses$263,500$10,664$0$274,164
International Activity

International Summary

Offices
1
Employees
1
Spending
$210,881

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$210,881
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 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
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

“Charles Goldmeyer 14118 Bloomingdale Manor Dr. Cypress TX 77429”

Form 990, Part VI, Line 9

“Terry Blake 8918 Eastcove Circle Houston TX 77064”

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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gina B Clark CPA Pllc
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.”

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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226497
IRS990ScheduleA/Total509Grp/TotalAmt01235024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235554
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/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013145
IRS990ScheduleD/LandGrp/BookValueAmt057447
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0210881
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/DescriptionOfNonCashAsstTxt0Services Provided
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0210881
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0210881
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/TotalSpentAmt0210881
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/ExplanationTxt3Charles Goldmeyer 14118 Bloomingdale Manor Dr. Cypress TX 77429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Terry Blake 8918 Eastcove Circle Houston TX 77064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309236
IRS990/TotalAssetsEOYAmt0337574
IRS990/TotalAssetsGrp/BOYAmt0309236
IRS990/TotalAssetsGrp/EOYAmt0337574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302246
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274164
IRS990/TotalGrossUBIAmt0256
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263500
IRS990/TotalReportableCompFromOrgAmt045200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0256
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt04552
IRS990/TravelGrp/TotalAmt04562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011307 Travelers Way Circle
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Heslop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0State Side Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08322790406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016221EE9575DC994930ED9C12A2A427FD7F3EE79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A065468BCFCB7C619B45F7B3BAA092AA744CD5D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.36.54
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,574
Liabilities
$40
Net assets
$337,534
Revenue
$302,502
Expenses
$274,164
Net income
$28,338
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