Civic Intelligence

His Choice Stones Inc

990EZ • Fiscal year 2019 • EIN 32-0282195

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Tss PO Box 353New York, NY 10108

(917) 972-2279

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,210

Down $14,936 (-82%) from 2018

Net Assets

Down

$1,505

Down $4,229 (-74%) from 2018

Liabilities

Down

$1,705

Down $10,707 (-86%) from 2018

Revenue

Up

$23,478

Up $2,894 (+14%) from 2018

Expenses

Up

$27,707

Up $2,717 (+11%) from 2018

Net Income

Up

-$4,229

Up $177 (+4.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $18,146Liabilities 2018: $12,412Net Assets 2018: $5,7342018Assets 2019: $3,210Liabilities 2019: $1,705Net Assets 2019: $1,5052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$3,210
Liabilities$1,705
Net Assets$1,505

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $20,584Expenses 2018: $24,990Net Income 2018: -$4,4062018Revenue 2019: $23,478Expenses 2019: $27,707Net Income 2019: -$4,2292019Revenue 2020: $15,080Expenses 2020: $16,585Net Income 2020: -$1,5052020

Highlighted filing

2019

Revenue$23,478
Expenses$27,707
Net Income-$4,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$23,478
Mission and Program Overview

Mission

To provide care for mistreated women.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TEMPORARY HOUSING AND CARE FOR ABUSED WOMEN.$0$27,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCDONALDPresidentPT$0--
KAREN AVILESTreasurer-$0--
JESSICA MESSINASecretary-$0--
CATHY BARSONMember-$0--
NOMIE DERANIMember-$0--
FADIA FARAGMember-$0--
Filing and Contact Details

Filer

Filer Name
His Choice Stones Inc
EIN
32-0282195
Phone
9179722279
Address
TSS PO BOX 353, NEW YORK, NY 10108

Signing Officer

Name
Susan Mcdonald
Title
President
Phone
9179722279
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

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

Description: auto. Amount: 502. Description: bank charges. Amount: 66. Description: charitable contribution. Amount: 247. Description: communications. Amount: 360. Description: dues and subscriptions. Amount: 142. Description: education. Amount: 179. Description: food-house expenses. Amount: 5,270. Description: information technology. Amount: 249. Description: insurance. Amount: 3,781. Description: meals & entertainment. Amount: 1,051. Description: miscellaneous. Amount: 240. Description: office expenses. Amount: 82. Description: supplies. Amount: 65. Description: travel. Amount: 259. Total to form 990-ez, line 16: 12,493.

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

Description: due to officer. Beg. Of year amount: 12,412. End of year amount: 1,705.

Raw XML Appendix174 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/BusinessNameLine1Txt0SUSAN MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09179722279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TSS PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023478
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014209
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03210
IRS990EZ/GrossReceiptsAmt023478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01505
IRS990EZ/OccupancyRentUtltsAndMaintAmt0817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0SUSAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN AVILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY BARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOMIE DERANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FADIA FARAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE FOR MISTREATED WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TEMPORARY HOUSING AND CARE FOR ABUSED WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027707
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01705
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027707
IRS990EZ/TotalProgramServiceExpensesAmt027707
IRS990EZ/TotalRevenueAmt023478
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013477
IRS990ScheduleA/Total509Grp/TotalAmt0107372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO. AMOUNT: 502. DESCRIPTION: BANK CHARGES. AMOUNT: 66. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 247. DESCRIPTION: COMMUNICATIONS. AMOUNT: 360. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 142. DESCRIPTION: EDUCATION. AMOUNT: 179. DESCRIPTION: FOOD-HOUSE EXPENSES. AMOUNT: 5,270. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 249. DESCRIPTION: INSURANCE. AMOUNT: 3,781. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,051. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 82. DESCRIPTION: SUPPLIES. AMOUNT: 65. DESCRIPTION: TRAVEL. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 12,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 12,412. END OF YEAR AMOUNT: 1,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179722279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS CHOICE STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0HISC
ReturnHeader/Filer/EIN0320282195
ReturnHeader/Filer/PhoneNum09179722279
ReturnHeader/Filer/USAddress/AddressLine1Txt0TSS PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD4119AD276F92F275D9BB3736BF2AA1CC48D7B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE PISCIOTTA
ReturnHeader/ReturnTs02020-11-11T08:44:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings