Civic Intelligence

H1O Ministries

990EZ • Fiscal year 2017 • EIN 26-4634988

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

1312 W Beck LanePhoenix, AZ 85023

(602) 390-1542

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,325

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$3,368

No earlier filing loaded for comparison.

Net Assets

-$1,816

No earlier filing loaded for comparison.

Liabilities

$5,184

No earlier filing loaded for comparison.

Revenue

$89,733

No earlier filing loaded for comparison.

Expenses

$100,055

No earlier filing loaded for comparison.

Net Income

-$10,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2017: $3,368Liabilities 2017: $5,184Net Assets 2017: -$1,8162017Assets 2018: $19,096Liabilities 2018: $420Net Assets 2018: $18,6762018Assets 2019: $7,365Liabilities 2019: $249Net Assets 2019: $7,1162019Assets 2020: $12,937Liabilities 2020: $5Net Assets 2020: $12,9322020Assets 2021: $32,662Net Assets 2021: $32,6622021Assets 2022: $46,663Liabilities 2022: $20,730Net Assets 2022: $25,9332022Assets 2023: $638,394Liabilities 2023: $562,215Net Assets 2023: $76,1792023Assets 2024: $631,817Liabilities 2024: $520,129Net Assets 2024: $111,6882024

Highlighted filing

2017

Assets$3,368
Liabilities$5,184
Net Assets-$1,816

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $89,733Expenses 2017: $100,055Net Income 2017: -$10,3222017Revenue 2018: $79,332Expenses 2018: $58,840Net Income 2018: $20,4922018Revenue 2019: $116,254Expenses 2019: $127,262Net Income 2019: -$11,0082019Revenue 2020: $130,947Expenses 2020: $125,131Net Income 2020: $5,8162020Revenue 2021: $199,835Expenses 2021: $180,110Net Income 2021: $19,7252021Revenue 2022: $219,108Expenses 2022: $226,802Net Income 2022: -$7,6942022Revenue 2023: $230,700Expenses 2023: $180,454Net Income 2023: $50,2462023Revenue 2024: $239,222Expenses 2024: $203,713Net Income 2024: $35,5092024

Highlighted filing

2017

Revenue$89,733
Expenses$100,055
Net Income-$10,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$89,733
Mission and Program Overview

Mission

See Schedule O for detail

Program Services

DescriptionGrantsExpenses
Provided support for food rent etc to 14 peopleand housed 15 residents-$89,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert HuntExecutive Board MemberPT$11,000$5,325$16,325
Julie SmithPresident-$3,000$420$3,420
Jennifer HuntVice President-$0--
Scott WaittExecutive Board-$0--
Jo FreimarkExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
H10 Ministries
EIN
26-4634988
Address
1312 W Beck Lane, Phoenix, AZ 85023

Signing Officer

Name
Bert Hunt
Title
Secretary
Phone
6023901542
Signed
2018-10-24
Discuss with paid preparer
No

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan CPA
Phone
9287711950
Supplemental Narrative

Additional Explanations

General explanation attachment

Mission Statement:To touch lives, change hearts, and love people to Christ by helping provide for their spiritual, emotional, and physical needs. H10 is currently working toward obtaining funding in an effort to expand community resources, low-income housing and create opportunities to help low-income families/individuals and the working poor. H10 desires to create sustainability by merging for-profit and non-profit corporations together in an effort to provide funding, job opportunities, and resources to improve quality of life in our city, state, and nation.

List of grants and similar amounts paid Part I line 10

Activity Food, shelter, gas, individual contributions Grantee Jim Jordan Street 16215 N Tatum Blvd City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 14,200Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 7,641

Description of other expenses Part I line 16

Description AmountOffice expense 573Bank 98Meals 61Food and supplies 8,764Misc 1,316

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 0 5,184

Activity not previously reported to the IRS Part V line 33

During the current fiscal year, the entity helped Prescott Manor with expenses to provide shelter and housing to needy individuals. The intent was to take over the Manor and continue providing shelter to residents, however, this venture fell through and the entity is not pursuing purchase of this shelter.

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06023901542
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Waitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jo Freimark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board Member
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IRS990EZ/OtherExpensesTotalAmt010812
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089172
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission Statement:To touch lives, change hearts, and love people to Christ by helping provide for their spiritual, emotional, and physical needs. H10 is currently working toward obtaining funding in an effort to expand community resources, low-income housing and create opportunities to help low-income families/individuals and the working poor. H10 desires to create sustainability by merging for-profit and non-profit corporations together in an effort to provide funding, job opportunities, and resources to improve quality of life in our city, state, and nation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Food, shelter, gas, individual contributions Grantee Jim Jordan Street 16215 N Tatum Blvd City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 14,200Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 7,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOffice expense 573Bank 98Meals 61Food and supplies 8,764Misc 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll liabilities 0 5,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the current fiscal year, the entity helped Prescott Manor with expenses to provide shelter and housing to needy individuals. The intent was to take over the Manor and continue providing shelter to residents, however, this venture fell through and the entity is not pursuing purchase of this shelter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bert Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06023901542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H10 Ministries
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ReturnHeader/Filer/EIN0264634988
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 W Beck Lane
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085023
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.78.115
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm012:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T12:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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