Civic Intelligence

His Children Inc.

990EZ • Fiscal year 2012 • EIN 45-2432782

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2014

1050 Ashley Drive42053
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

100th percentile

50213%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

2100%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$23,647

Up $23,600 (+50213%) from 2011

Net Assets

Up

$23,647

Up $23,600 (+50213%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$57,935

Up $55,301 (+2100%) from 2011

Expenses

Up

$34,335

Up $31,748 (+1227%) from 2011

Net Income

Up

$23,600

Up $23,553 (+50113%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $47Liabilities 2011: $0Net Assets 2011: $472011Assets 2012: $23,647Liabilities 2012: $0Net Assets 2012: $23,6472012Assets 2013: $29,165Liabilities 2013: $0Net Assets 2013: $29,1652013Assets 2014: $303Liabilities 2014: $0Net Assets 2014: $3032014Assets 2015: $48,561Liabilities 2015: $0Net Assets 2015: $48,5612015Assets 2016: $38,783Liabilities 2016: $0Net Assets 2016: $38,7832016Assets 2017: $30,817Liabilities 2017: $0Net Assets 2017: $30,8172017Assets 2018: $8,779Liabilities 2018: $5,000Net Assets 2018: $3,7792018Assets 2019: $26,466Liabilities 2019: $5,000Net Assets 2019: $21,4662019Assets 2020: $10,277Liabilities 2020: $5,000Net Assets 2020: $5,2772020Assets 2021: $10,681Liabilities 2021: $5,000Net Assets 2021: $5,6812021Assets 2022: $26,609Liabilities 2022: $5,000Net Assets 2022: $21,6092022Assets 2023: $15,510Liabilities 2023: $0Net Assets 2023: $15,5102023Assets 2024: $15,616Liabilities 2024: $0Net Assets 2024: $15,6162024

Highlighted filing

2012

Assets$23,647
Liabilities$0
Net Assets$23,647

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $2,634Expenses 2011: $2,587Net Income 2011: $472011Revenue 2012: $57,935Expenses 2012: $34,335Net Income 2012: $23,6002012Revenue 2013: $111,371Expenses 2013: $105,853Net Income 2013: $5,5182013Revenue 2014: $351,124Expenses 2014: $379,986Net Income 2014: -$28,8622014Revenue 2015: $287,660Expenses 2015: $239,402Net Income 2015: $48,2582015Revenue 2016: $344,685Expenses 2016: $323,724Net Income 2016: $20,9612016Revenue 2017: $308,820Expenses 2017: $316,790Net Income 2017: -$7,9702017Revenue 2018: $446,250Expenses 2018: $473,238Net Income 2018: -$26,9882018Revenue 2019: $406,640Expenses 2019: $388,953Net Income 2019: $17,6872019Revenue 2020: $425,099Expenses 2020: $441,288Net Income 2020: -$16,1892020Revenue 2021: $457,292Expenses 2021: $456,888Net Income 2021: $4042021Revenue 2022: $519,887Expenses 2022: $503,959Net Income 2022: $15,9282022Revenue 2023: $604,572Expenses 2023: $610,671Net Income 2023: -$6,0992023Revenue 2024: $592,430Expenses 2024: $592,324Net Income 2024: $1062024

Highlighted filing

2012

Revenue$57,935
Expenses$34,335
Net Income$23,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provided assistance to orphaned children in need in and around san salvador, el salvador, including assisting existing orphan centers as well as the establishment and operation of an orphan center established by his children, inc.

Filing and Contact Details

Filer

EIN
45-2432782
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047
IRS990EZ/CashSavingsAndInvestments/EOY023647
IRS990EZ/ContributionsGiftsGrantsEtc057935
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear023600
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts057935
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047
IRS990EZ/NetAssetsOrFundBalancesBOY047
IRS990EZ/NetAssetsOrFundBalances/EOY023647
IRS990EZ/NetAssetsOrFundBalancesEOY023647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODY STIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEE GAGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY BLYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP ORPHANED CHILDREN IN NEED IN AND AROUND SAN SALVADOR, EL SALVADOR, INCLUDING ASSISTING EXISTING ORPHAN CENTERS AS WELL AS THE ESTABLISHMENT AND OPERATION OF AN ORPHAN CENTER ESTABLISHED BY HIS CHILDREN, INC.
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ASSISTANCE TO ORPHANED CHILDREN IN NEED IN AND AROUND SAN SALVADOR, EL SALVADOR, INCLUDING ASSISTING EXISTING ORPHAN CENTERS AS WELL AS THE ESTABLISHMENT AND OPERATION OF AN ORPHAN CENTER ESTABLISHED BY HIS CHILDREN, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033285
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101050 ASHLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEVIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042053
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIS CHILDREN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02702713877
IRS990EZ/TotalAssets/BOY047
IRS990EZ/TotalAssets/EOY023647
IRS990EZ/TotalExpenses034335
IRS990EZ/TotalProgramServiceExpenses033285
IRS990EZ/TotalRevenue057935
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02634
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060569
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509060569
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear057935
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02634
IRS990ScheduleA/Total509/Total060569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02634
IRS990ScheduleA/TotalSupportTotal/Total060569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ASSISTANCE PROVIDED TO ORPHANED CHILDREN IN SAN SALVADOR, EL SALVADOR. AMOUNT: 33,285.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452432782
ReturnHeader/Filer/Name/BusinessNameLine10HIS CHILDREN INC
ReturnHeader/Filer/NameControl0HISC
ReturnHeader/Filer/Phone02702713877
ReturnHeader/Filer/USAddress/AddressLine101050 ASHLEY DRIVE
ReturnHeader/Filer/USAddress/City0KEVIL
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042053
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0JODY STIVERS
ReturnHeader/Officer/Phone02702713877
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/EIN0610481842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PADUCAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0420011003
ReturnHeader/Preparer/Name0MICHAEL F KARNES
ReturnHeader/Preparer/Phone02704433643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T18:25:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.92$5.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$6.05$6.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$5.20$5.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$4.57$4.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$4.25$4.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$4.07$3.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$4.46$4.73$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.09$3.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.45$3.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.88$2.39$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.51$3.80$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.11$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.58$0.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00