Civic Intelligence

His Nets Inc

990EZ • Fiscal year 2017 • EIN 30-0285915

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

32614 Tidewater TrailCenter Cross, VA 22437

(828) 782-0705

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,044

Up $2,996 (+59%) from 2016

Net Assets

Up

$8,044

Up $2,996 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$81,274

Down $20,922 (-20%) from 2016

Expenses

Down

$78,278

Down $25,134 (-24%) from 2016

Net Income

Up

$2,996

Up $4,212 (+346%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $16,503Liabilities 2010: $0Net Assets 2010: $16,5032010Assets 2011: $37,907Liabilities 2011: $0Net Assets 2011: $37,9072011Assets 2012: $37,923Liabilities 2012: $1,178Net Assets 2012: $36,7452012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $43,427Liabilities 2014: $133Net Assets 2014: $43,2942014Assets 2015: $45,803Liabilities 2015: $3,533Net Assets 2015: $42,2702015Assets 2016: $5,048Liabilities 2016: $0Net Assets 2016: $5,0482016Assets 2017: $8,044Liabilities 2017: $0Net Assets 2017: $8,0442017Assets 2018: $1,151Liabilities 2018: $0Net Assets 2018: $1,1512018

Highlighted filing

2017

Assets$8,044
Liabilities$0
Net Assets$8,044

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $171,9442010Expenses 2011: $136,7182011Expenses 2012: $103,8302012Revenue 2014: $48,679Expenses 2014: $63,325Net Income 2014: -$14,6462014Revenue 2015: $107,471Expenses 2015: $108,496Net Income 2015: -$1,0252015Revenue 2016: $102,196Expenses 2016: $103,412Net Income 2016: -$1,2162016Revenue 2017: $81,274Expenses 2017: $78,278Net Income 2017: $2,9962017Revenue 2018: $6,142Expenses 2018: $13,035Net Income 2018: -$6,8932018

Highlighted filing

2017

Revenue$81,274
Expenses$78,278
Net Income$2,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$81,274
Mission and Program Overview

Mission

Distribution of Mosquito Nets

Program Services

DescriptionGrantsExpenses
10300 Insecticide-treated mosquito nets were distributed primarily in Africa--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles F ThomasExecutive DirectorPT$0--
April CoatesDirector-$0--
Neal HardinTreasurer-$0--
Don ShelleyDirector-$0--
Bryan TaliaferroPresident-$0--
Andi ThomasDirector-$0--
Filing and Contact Details

Filer

Filer Name
His Nets Inc
EIN
30-0285915
Address
32614 Tidewater Trail, Center Cross, VA 22437

Signing Officer

Name
Charles F Thomas
Title
Executive Direc
Phone
8287820705
Signed
2018-09-07
Discuss with paid preparer
No

Preparer

Firm
John L Stancil CPA LLC
Address
5998 Charloma Dr, Lakeland, FL 33812
Preparer
John L Stancil
Phone
8632262867
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountNets Purchase 61,324

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles F Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum08287820705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Jenny Lind Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hendersonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08044
IRS990EZ/GrossReceiptsAmt081274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08044
IRS990EZ/OccupancyRentUtltsAndMaintAmt084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles F Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neal Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Taliaferro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andi Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distribution of Mosquito Nets
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010300 Insecticide-treated mosquito nets were distributed primarily in Africa
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www,hisnets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0455124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115614
IRS990ScheduleA/Total509Grp/TotalAmt0455124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNets Purchase 61,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles F Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08287820705
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0His Nets Inc
ReturnHeader/Filer/BusinessNameControlTxt0HISN
ReturnHeader/Filer/EIN0300285915
ReturnHeader/Filer/USAddress/AddressLine1Txt032614 Tidewater Trail
ReturnHeader/Filer/USAddress/CityNm0Center Cross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA909100371B6DE6F0D71815C92A5B5D02BE6CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA909100371B6DE6F0D71815C92A5B5D02BE6CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05983682018254bc22khw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.241.69
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTm016:34:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260715235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Stancil CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05998 Charloma Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033812
ReturnHeader/PreparerPersonGrp/PhoneNum08632262867
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Stancil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-07T10:31:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings