Civic Intelligence

Hes the Solution Inc.

990 • Fiscal year 2021 • EIN 27-4068595

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileHESTHESOLUTION.COM
701 East Front St 200Coeur D Alene, ID 83814

(800) 341-9918

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

358%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$244,604

Up $191,245 (+358%) from 2020

Net Assets

Up

$242,543

Up $189,184 (+355%) from 2020

Liabilities

Up

$2,061

Up $2,061 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$444,571

Up $200,249 (+82%) from 2020

Expenses

Up

$255,387

Up $133,195 (+109%) from 2020

Net Income

Up

$189,184

Up $67,054 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$244,604
Liabilities$2,061
Net Assets$242,543
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$444,571
Expenses$255,387
Net Income$189,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$450,188
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.

To equip people with bold faith for jesus!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,751$192,868▲ $182,117
Prepaid Expenses and Deferred Charges$35,000$42,500▲ $7,500
Inventories for Sale or Use$6,102$8,967▲ $2,865
Loans From Officers Directors$0$2,061▲ $2,061
Land, Buildings, and Equipment, Net$1,506$269▼ $1,237
Total Assets$53,359$244,604▲ $191,245
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$2,061▲ $2,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,359$242,543▲ $189,184
Total Net Assets Fund Balance$53,359$242,543▲ $189,184
Total Liabilities and Net Assets / Fund Balance$53,359$244,604▲ $191,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$1,613$1,882
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lee a ArnoldPresident
Nicole McallisterSecretary
Jaclyn G Olsen -arnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,358
Program Service Revenue
$126,712
Investment Income
$0
Other Revenue
$-1,499
All Other Contributions
$92,358
Change in Net Assets
$189,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,233
Salaries, Compensation, and Employee Benefits$6,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,203$1,677-$17,880
Other Salaries and Wages-$5,523-$5,523
Conferences and Meetings-$2,650-$2,650
Other Expenses$1,320$896-$2,216
Depreciation Depletion-$1,237-$1,237
Office Expenses-$770-$770
Travel-$662-$662
Payroll Taxes-$631-$631
Information Technology-$358-$358
Insurance$196--$196
Total Functional Expenses$240,787$14,600$0$255,387
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$2,061▲ $2,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lee arnold and jaclyn have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees acting on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to each board member for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and annual return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HE'S THE SOLUTION
EIN
27-4068595
Phone
8003419918
Address
701 EAST FRONT ST 200, COEUR D ALENE, ID 83814

Signing Officer

Name
Lee a Arnold
Title
President
Phone
5094757536
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee a Arnold
Formed
2010
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
30

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,604
Liabilities
$2,061
Net assets
$242,543
Revenue
$444,571
Expenses
$255,387
Net income
$189,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.83$0.11$2.09$1.98$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.26$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.24$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.08$0.08$0.01