Civic Intelligence

H1O Ministries

990EZ • Fiscal year 2018 • EIN 26-4634988

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

122 N Cortez St Suite 214Prescott, AZ 86301

(602) 390-1542

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,853

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

467%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,096

Up $15,728 (+467%) from 2017

Net Assets

Up

$18,676

Up $20,492 (+1128%) from 2017

Liabilities

Down

$420

Down $4,764 (-92%) from 2017

Revenue

Down

$79,332

Down $10,401 (-12%) from 2017

Expenses

Down

$58,840

Down $41,215 (-41%) from 2017

Net Income

Up

$20,492

Up $30,814 (+299%) from 2017

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

2018

Assets$19,096
Liabilities$420
Net Assets$18,676

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

2018

Revenue$79,332
Expenses$58,840
Net Income$20,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$79,332
Mission and Program Overview

Mission

See Schedule O for detail

Program Services

DescriptionGrantsExpenses
See schedule 0-$56,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert HuntExecutive Board MemberPT$2,361$2,492$4,853
Julie SmithPresidentPT$1,647$2,492$4,139
Jennifer HuntVice PresidentPT$0--
Jo FreimarkSecretary-$0--
Filing and Contact Details

Filer

Filer Name
H10 Ministries
EIN
26-4634988
Address
122 N Cortez St Suite 214, Prescott, AZ 86301

Signing Officer

Name
Julie Smith
Title
President
Phone
6023901542
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
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. Achievements:Gave direct grants on behalf of 8 individuals and 12 families, in the amount of $23,157, to pay for hotel expenses and food for people who were homeless and pay for rent, food, gasoline, car repairs, Christmas gifts, etc. for people having emergency financial needs.Gave direct grants to 2 families and their ministries, in the amount of $13,800, to help with their personal living expenses and ministry needs as they, through their ministry , worked toward our common stated goals of helping the poor, the homeless and other aspects of the Christian message throughout the community.Had expenses totaling $1,300 (facility rent) to provide housing and meals to adults of low to modest income.These accomplishments for 2018 were done under the direction and approval of the H10 Bo

Description of other revenue Part I line 8

Description Amountreimbursements 549sale of contributed item 400

List of grants and similar amounts paid Part I line 10

Activity Rent, Shelter, Utilities Grantee Mindi Tunstall Street 122 N cortez City, State, Zip Prescott, AZ 86301Relationship unrelated Amount 6,922Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 17,371Activity Food, shelter, clothing Grantee Messiah Yeshau Ministries Street PO BOx 25400 City, State, Zip Scottsdale, AZ 85255Relationship unrelated Amount 13,480

Description of other expenses Part I line 16

Description AmountOffice expense 85Bank 12Meals 23penalties 4,059Misc 115

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 5,184 420

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 was not pursuing purchase of this shelter through 2017. In 2018, they continued to pursue the purchase of the shelter and in 2019, they hope to open their doors.

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Julie Smith
CompensationExplanation/CompensationExplanationGrp/PersonNm1Bert Hunt
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0compensation is for running the organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1compensation is for running the organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06023901542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 N Cortez St Suite 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03368
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bert Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo Freimark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04294
IRS990EZ/OtherRevenueTotalAmt0949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O for detail
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058840
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IRS990EZ/TotalRevenueAmt079332
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.H10ministries.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt094404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt061031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089733
IRS990ScheduleA/Total509Grp/TotalAmt0169065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169065
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. Achievements:Gave direct grants on behalf of 8 individuals and 12 families, in the amount of $23,157, to pay for hotel expenses and food for people who were homeless and pay for rent, food, gasoline, car repairs, Christmas gifts, etc. for people having emergency financial needs.Gave direct grants to 2 families and their ministries, in the amount of $13,800, to help with their personal living expenses and ministry needs as they, through their ministry , worked toward our common stated goals of helping the poor, the homeless and other aspects of the Christian message throughout the community.Had expenses totaling $1,300 (facility rent) to provide housing and meals to adults of low to modest income.These accomplishments for 2018 were done under the direction and approval of the H10 Bo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountreimbursements 549sale of contributed item 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Rent, Shelter, Utilities Grantee Mindi Tunstall Street 122 N cortez City, State, Zip Prescott, AZ 86301Relationship unrelated Amount 6,922Activity Food, shetler, gas, utilities, repairs Grantee various Street various City, State, Zip Phoenix, AZ 85032Relationship unrelated Amount 17,371Activity Food, shelter, clothing Grantee Messiah Yeshau Ministries Street PO BOx 25400 City, State, Zip Scottsdale, AZ 85255Relationship unrelated Amount 13,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountOffice expense 85Bank 12Meals 23penalties 4,059Misc 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll liabilities 5,184 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During 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 was not pursuing purchase of this shelter through 2017. In 2018, they continued to pursue the purchase of the shelter and in 2019, they hope to open their doors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06023901542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H10 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0H10M
ReturnHeader/Filer/EIN0264634988
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 N Cortez St Suite 214
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08672792019196eewu1zr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.25.98
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm012:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T12:35:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits