Civic Intelligence

Hes the Solution Inc.

990 • Fiscal year 2023 • EIN 27-4068595

Jan 01, 2023 to Oct 31, 2023 • Filed on Feb 06, 2024

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

95th percentile

1.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$266,929

Down $91,644 (-26%) from 2022

Net Assets

Down

-$25,816

Down $195,084 (-115%) from 2022

Liabilities

Up

$292,745

Up $103,440 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$1,217,039

Up $721,615 (+146%) from 2022

Expenses

Up

$1,412,123

Up $843,424 (+148%) from 2022

Net Income

Down

-$195,084

Down $121,809 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2023: $266,929Liabilities 2023: $292,745Net Assets 2023: -$25,8162023Assets 2025: $714,244Liabilities 2025: $826,548Net Assets 2025: -$112,3042025

Highlighted filing

2023

Assets$266,929
Liabilities$292,745
Net Assets-$25,816
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 2023: $1,217,039Expenses 2023: $1,412,123Net Income 2023: -$195,0842023Revenue 2025: $2,086,778Expenses 2025: $1,979,861Net Income 2025: $106,9172025

Highlighted filing

2023

Revenue$1,217,039
Expenses$1,412,123
Net Income-$195,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Oct 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$1,237,196
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$286,165$190,871▼ $95,294
Inventories for Sale or Use$32,580$59,360▲ $26,780
Cash and Non-Interest-Bearing Accounts$39,828$16,698▼ $23,130
Loans From Officers Directors$89--
Total Assets$358,573$266,929▼ $91,644
Liabilities
Other Liabilities$163,244$165,993▲ $2,749
Accounts Payable and Accrued Expenses$25,972$126,752▲ $100,780
Total Liabilities$189,305$292,745▲ $103,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,268$-25,816▼ $195,084
Total Net Assets Fund Balance$169,268$-25,816▼ $195,084
Total Liabilities and Net Assets / Fund Balance$358,573$266,929▼ $91,644
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$610,349
Program Service Revenue
$572,408
Investment Income
$0
Other Revenue
$34,282
All Other Contributions
$24,222
Change in Net Assets
$-195,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,328
Salaries, Compensation, and Employee Benefits$166,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$147,854--$147,854
Other Salaries and Wages$137,952$7,261-$145,213
Other Expenses$35,377$9,205-$35,377
All Other Expenses$19,340$2,053-$21,393
Payroll Taxes$11,055$582-$11,637
Other Employee Benefits$9,448$497-$9,945
Information Technology$1,600$6,558-$8,158
Fees for Services Accounting-$4,219-$4,219
Office Expenses-$1,938-$1,938
Insurance-$751-$751
Travel$368$326-$694
Total Functional Expenses$1,370,897$41,226$0$1,412,123
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$89--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue 2024$161,403
Unearned Revenue 2023$4,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-02-06
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
0
Volunteers
115

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/BusinessOfficerGrp/PersonNm0Lee A Arnold
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ReturnHeader/BusinessOfficerGrp/PhoneNum08003419918
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey S Roltgen CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Roltgen
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ReturnHeader/ReturnTs02024-02-27T18:51:58-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,929
Liabilities
$292,745
Net assets
-$25,816
Revenue
$1,217,039
Expenses
$1,412,123
Net income
-$195,084
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
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.29$0.03$1.22$1.41$0.20
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
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