Civic Intelligence

H I S Restoration Ministries

990EZ • Fiscal year 2012 • EIN 38-3413833

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profile
PO Box 12448724
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$147,602

Up $12,924 (+9.6%) from 2011

Net Assets

Up

$78,477

Up $24,075 (+44%) from 2011

Liabilities

Down

$69,125

Down $11,151 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$43,859

Up $17,746 (+68%) from 2011

Expenses

Up

$19,784

Up $538 (+2.8%) from 2011

Net Income

Up

$24,075

Up $17,208 (+251%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $137,001Liabilities 2010: $89,466Net Assets 2010: $47,5352010Assets 2011: $134,678Liabilities 2011: $80,276Net Assets 2011: $54,4022011Assets 2012: $147,602Liabilities 2012: $69,125Net Assets 2012: $78,4772012Assets 2013: $141,796Liabilities 2013: $52,409Net Assets 2013: $89,3872013Assets 2014: $159,910Liabilities 2014: $35,338Net Assets 2014: $124,5722014Assets 2015: $160,952Liabilities 2015: $6,781Net Assets 2015: $154,1712015Assets 2016: $177,957Liabilities 2016: $17Net Assets 2016: $177,9402016Assets 2017: $223,222Liabilities 2017: $50Net Assets 2017: $223,1722017Assets 2018: $247,699Liabilities 2018: $0Net Assets 2018: $247,6992018Assets 2019: $267,655Liabilities 2019: $02019Assets 2020: $305,585Liabilities 2020: $02020Assets 2021: $335,451Liabilities 2021: $0Net Assets 2021: $335,4512021Assets 2022: $352,861Liabilities 2022: $0Net Assets 2022: $352,8612022Assets 2023: $370,577Liabilities 2023: $0Net Assets 2023: $370,5772023Assets 2024: $386,248Liabilities 2024: $0Net Assets 2024: $386,2482024Assets 2025: $409,897Liabilities 2025: $0Net Assets 2025: $409,8972025

Highlighted filing

2012

Assets$147,602
Liabilities$69,125
Net Assets$78,477
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $32,936Expenses 2010: $17,715Net Income 2010: $15,2212010Revenue 2011: $26,113Expenses 2011: $19,246Net Income 2011: $6,8672011Revenue 2012: $43,859Expenses 2012: $19,784Net Income 2012: $24,0752012Revenue 2013: $31,917Expenses 2013: $19,159Net Income 2013: $12,7582013Revenue 2014: $56,079Expenses 2014: $20,894Net Income 2014: $35,1852014Revenue 2015: $41,570Expenses 2015: $11,971Net Income 2015: $29,5992015Revenue 2016: $39,170Expenses 2016: $15,401Net Income 2016: $23,7692016Revenue 2017: $61,198Expenses 2017: $15,966Net Income 2017: $45,2322017Revenue 2018: $61,379Expenses 2018: $36,852Net Income 2018: $24,5272018Revenue 2019: $64,803Expenses 2019: $44,267Net Income 2019: $20,5362019Revenue 2020: $56,947Expenses 2020: $19,017Net Income 2020: $37,9302020Revenue 2021: $54,460Expenses 2021: $25,088Net Income 2021: $29,3722021Revenue 2022: $53,624Expenses 2022: $36,214Net Income 2022: $17,4102022Revenue 2023: $63,005Expenses 2023: $45,289Net Income 2023: $17,7162023Revenue 2024: $57,954Expenses 2024: $42,283Net Income 2024: $15,6712024Revenue 2025: $69,425Expenses 2025: $45,776Net Income 2025: $23,6492025

Highlighted filing

2012

Revenue$43,859
Expenses$19,784
Net Income$24,075
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

This organization provides a home for pregnant women until six months after the birth of their child.

Filing and Contact Details

Filer

EIN
38-3413833
Raw XML Appendix153 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024075
IRS990EZ/FeesAndOthPymtToIndContractors01217
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M ANN FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEV WIGHTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR OF FINANCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR OF PRAYER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY02286
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IRS990EZ/OtherExpensesTotal06904
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostage0732
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL ASSISTANCE FOR PREGNANT FEMALES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY080276
IRS990EZ/SumOfTotalLiabilities/EOY069125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 124
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048724
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA GROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892726998
IRS990EZ/TotalAssets/BOY0134678
IRS990EZ/TotalAssets/EOY0147602
IRS990EZ/TotalExpenses019784
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
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IRS990ScheduleA/InvestmentIncomePercentage00.00130
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02873
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012870
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06770
IRS990ScheduleA/OtherIncome509/Total039880
IRS990ScheduleA/PriorYearSupportPercentage00.67770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64930
IRS990ScheduleA/PublicSupportTotal509074114
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0114140
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPERATIONS EXP OFC 706 CONV EXP 1,387 INT EXP 4,511 DONATIONS 300
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT OFC 525 199 EQUIPMENT VARIOUS 1,761 3,452 MISC ADJ 0 1,848
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BUILDING LAND CONTRACT 80,276 69,125
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383413833
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ReturnHeader/Filer/NameControl0HISR
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ReturnHeader/Filer/USAddress/ZIPCode048724
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ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0DONNA GROSS
ReturnHeader/Officer/Phone09892726998
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048722
ReturnHeader/Preparer/Name0Anna I Mayer
ReturnHeader/Preparer/Phone09897775432
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T18:38:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,602
Liabilities
$69,125
Net assets
$78,477
Revenue
$43,859
Expenses
$19,784
Net income
$24,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.69$0.46$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.58$0.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.63$0.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.54$0.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.54$0.25$0.29
2020Summary only. Only limited summary data is available for this year.$3.06$0.00$0.57$0.19$0.38
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$0.65$0.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.61$0.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.61$0.16$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.39$0.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.42$0.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.25$0.56$0.21$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.89$0.32$0.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.78$0.44$0.20$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.80$0.54$0.26$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.89$0.48$0.33$0.18$0.15