Civic Intelligence

Hes the Solution Inc.

990 • Fiscal year 2022 • EIN 27-4068595

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization Profilehesthesolution.com
701 E Front St STE 200Coeur D Alene, ID 83814

(509) 475-7536

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$358,573

Up $113,969 (+47%) from 2021

Net Assets

Down

$169,268

Down $73,275 (-30%) from 2021

Liabilities

Up

$189,305

Up $187,244 (+9085%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$495,424

Up $50,853 (+11%) from 2021

Expenses

Up

$568,699

Up $313,312 (+123%) from 2021

Net Income

Down

-$73,275

Down $262,459 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$358,573
Liabilities$189,305
Net Assets$169,268
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$495,424
Expenses$568,699
Net Income-$73,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$503,126
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$42,500$286,165▲ $243,665
Cash and Non-Interest-Bearing Accounts$192,868$39,828▼ $153,040
Inventories for Sale or Use$8,967$32,580▲ $23,613
Land, Buildings, and Equipment, Net$269--
Loans From Officers Directors$2,061$89▼ $1,972
Total Assets$244,604$358,573▲ $113,969
Liabilities
Other Liabilities-$163,244-
Accounts Payable and Accrued Expenses-$25,972-
Total Liabilities$2,061$189,305▲ $187,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,543$169,268▼ $73,275
Total Net Assets Fund Balance$242,543$169,268▼ $73,275
Total Liabilities and Net Assets / Fund Balance$244,604$358,573▲ $113,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,882$1,882
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee A ArnoldPresident
Nicole McAllisterSecretary
Jaclyn G Olsen-ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,774
Program Service Revenue
$233,756
Investment Income
$0
Other Revenue
$10,894
All Other Contributions
$10,774
Change in Net Assets
$-73,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,510
Salaries, Compensation, and Employee Benefits$107,189
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,966-$92,966
Grants to Domestic Orgs$37,000--$37,000
Advertising$25,420$2,863-$28,283
Other Expenses$22,834$6,947-$22,834
Fees for Services Accounting-$15,707-$15,707
Payroll Taxes-$13,188-$13,188
Information Technology-$5,387-$5,387
All Other Expenses-$3,195-$3,195
Insurance-$1,040-$1,040
Office Expenses-$806-$806
Pension Plan Contributions-$528-$528
Other Employee Benefits-$507-$507
Travel$273--$273
Depreciation Depletion-$269-$269
Total Functional Expenses$416,275$152,424$0$568,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Walk Community Fitness ParkCoeur D Alene, ID-Construction Sponsorship$30,000
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$2,061$89▼ $1,972
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$163,244
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

Officer directors etc family relationship Part VI line 2

“Lee Arnold and Jaclyn Olsen-Arnold have a family relationship.”

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Hes The Solution
EIN
27-4068595
Address
701 E Front St STE 200, Coeur D Alene, ID 83814

Signing Officer

Name
Lee A Arnold
Title
President
Phone
8003419918
Signed
2023-06-15
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
2
Volunteers
58

Preparer

Firm
Jeffrey S Roltgen CPA
Address
17632 N Advent Lane, Hauser, ID 83854
Preparer
Jeffrey S Roltgen
Phone
2086999007
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey S Roltgen CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02086999007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Roltgen
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ReturnHeader/ReturnTs02023-07-19T11:07:08-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,573
Liabilities
$189,305
Net assets
$169,268
Revenue
$495,424
Expenses
$568,699
Net income
-$73,275
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
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.50$0.57$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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