Civic Intelligence

Hes the Solution Inc.

990EZ • Fiscal year 2019 • EIN 27-4068595

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2022

701 East Front St No 200Coeur D Alene, ID 83814

(208) 209-7183

Siviq Scores

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

Liabilities / Assets

99th percentile

11.37x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$6,629

No earlier filing loaded for comparison.

Net Assets

-$68,771

No earlier filing loaded for comparison.

Liabilities

$75,400

No earlier filing loaded for comparison.

Revenue

$82,965

No earlier filing loaded for comparison.

Expenses

$76,614

No earlier filing loaded for comparison.

Net Income

$6,351

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.

$1.0M$500K$0-$500KAssets 2019: $6,629Liabilities 2019: $75,400Net Assets 2019: -$68,7712019Assets 2020: $53,359Liabilities 2020: $0Net Assets 2020: $53,3592020Assets 2021: $244,604Liabilities 2021: $2,061Net Assets 2021: $242,5432021Assets 2022: $358,573Liabilities 2022: $189,305Net Assets 2022: $169,2682022Assets 2025: $714,244Liabilities 2025: $826,548Net Assets 2025: -$112,3042025

Highlighted filing

2019

Assets$6,629
Liabilities$75,400
Net Assets-$68,771

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $82,965Expenses 2019: $76,614Net Income 2019: $6,3512019Revenue 2020: $244,322Expenses 2020: $122,192Net Income 2020: $122,1302020Revenue 2021: $444,571Expenses 2021: $255,387Net Income 2021: $189,1842021Revenue 2022: $495,424Expenses 2022: $568,699Net Income 2022: -$73,2752022Revenue 2025: $2,086,778Expenses 2025: $1,979,861Net Income 2025: $106,9172025

Highlighted filing

2019

Revenue$82,965
Expenses$76,614
Net Income$6,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2022
Return Version
2019v5.2
Gross Receipts
$82,965
Mission and Program Overview

Mission

Equipping others with the Trust of Gods Word and application to boldly stand for Jesus and to be a positive force in our community.

Equipping christian business leaders for bold faith in the work place!

Program Services

DescriptionGrantsExpenses
PREACHING AT WEEKLY SUNDAY SERVICES$2,250$64,285
OTHER EMAIL AND PHONE MINISTRY SERVICES$0$6,885
ANNUAL CHURCH CAMPOUT$0$3,651
BE BOLD ANNUAL CONFERENCE$0$1,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE A ARNOLDPresidentPT$0--
JACLYN G OLSEN-ARNOLDTreasurerPT$0--
NICOLE MCCALLISTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
HE'S THE SOLUTION
EIN
27-4068595
Phone
2082097183
Address
701 EAST FRONT ST NO 200, COEUR D ALENE, ID 83814

Signing Officer

Name
Jaclyn G Olsen-arnold
Title
Treasurer
Phone
5094757536
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Jason Munn CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 77. Description: dues and subscriptions. Amount: 1,575. Description: event expense. Amount: 15,211. Description: insurance expense. Amount: 288. Description: marketing expense. Amount: 1,191. Description: ministry expenses. Amount: 1,550. Description: payroll fees. Amount: 1,003. Description: travel expense. Amount: 13,224. Description: book expenses. Amount: 689. Description: supplies expense. Amount: 4,702. Description: payroll tax. Amount: 425. Total to form 990-ez, line 16: 39,935.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 11. End of year amount: 11. Description: other depreciable assets. Beg. Of year amount: 1,882. End of year amount: 1,882.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: intercompany loan. Beg. Of year amount: 80,073. End of year amount: 75,293. Description: accounts payable. Beg. Of year amount: 82. End of year amount: 107.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACLYN G OLSEN-ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05094757536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082965
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08339
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06629
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt082965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt075293
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-75122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-68771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-75122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-68771
IRS990EZ/OccupancyRentUtltsAndMaintAmt01176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE A ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACLYN G OLSEN-ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MCCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01893
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EQUIPPING CHRISTIAN BUSINESS LEADERS FOR BOLD FAITH IN THE WORK PLACE!
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING AT WEEKLY SUNDAY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CHURCH CAMPOUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BE BOLD ANNUAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EMAIL AND PHONE MINISTRY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36885
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024603
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076614
IRS990EZ/TotalProgramServiceExpensesAmt076614
IRS990EZ/TotalRevenueAmt082965
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HESTHESOLUTION.COM
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SECURED INVESTMENT CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY THROUGH OWNERSHIP THRESHOLDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt075293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 77. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,575. DESCRIPTION: EVENT EXPENSE. AMOUNT: 15,211. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 288. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,191. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 1,550. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,003. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 13,224. DESCRIPTION: BOOK EXPENSES. AMOUNT: 689. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 4,702. DESCRIPTION: PAYROLL TAX. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 39,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 11. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 1,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY LOAN. BEG. OF YEAR AMOUNT: 80,073. END OF YEAR AMOUNT: 75,293. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN G OLSEN-ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094757536
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HE'S THE SOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0HEST
ReturnHeader/Filer/EIN0274068595
ReturnHeader/Filer/PhoneNum02082097183
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 EAST FRONT ST NO 200
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MUNN CPA
ReturnHeader/ReturnTs02022-06-10T16:24:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits