Civic Intelligence

His Givers

990 • Fiscal year 2016 • EIN 45-2522371

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profilewww.hisgivers.org
31540 125th StreetPrinceton, MN 55371

(763) 389-1674

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$74,425

Up $7,170 (+11%) from 2015

Net Assets

Up

$68,962

Up $1,707 (+2.5%) from 2015

Liabilities

Up

$5,463

Up $5,463 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$85,969

Up $17,664 (+26%) from 2015

Expenses

Up

$75,612

Up $32,283 (+75%) from 2015

Net Income

Down

$10,357

Down $14,619 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $2,307Liabilities 2011: $02011Assets 2012: $35,696Liabilities 2012: $02012Assets 2013: $37,111Liabilities 2013: $02013Assets 2015: $67,255Liabilities 2015: $0Net Assets 2015: $67,2552015Assets 2016: $74,425Liabilities 2016: $5,463Net Assets 2016: $68,9622016Assets 2017: $16,285Liabilities 2017: $0Net Assets 2017: $16,2852017

Highlighted filing

2016

Assets$74,425
Liabilities$5,463
Net Assets$68,962
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,790Expenses 2011: $4,483Net Income 2011: $2,3072011Revenue 2012: $54,457Expenses 2012: $21,148Net Income 2012: $33,3092012Revenue 2013: $25,879Expenses 2013: $24,464Net Income 2013: $1,4152013Revenue 2015: $68,305Expenses 2015: $43,329Net Income 2015: $24,9762015Revenue 2016: $85,969Expenses 2016: $75,612Net Income 2016: $10,3572016Revenue 2017: $18,927Expenses 2017: $71,742Net Income 2017: -$52,8152017

Highlighted filing

2016

Revenue$85,969
Expenses$75,612
Net Income$10,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$253,308
Mission and Program Overview

Mission

Faith based organization that assists infants, children and adults in need throughout central MN. Provides food, clothing, personal hygiene products and other necessities for peoples' daily needs to the homeless, those struggling to make ends meet due to unemployment and under employment and those experiencing an unexpected challenge or sudden emergency.

Faith based organization that assists infants, children and adults in need throughout central MN. Provides food, clothing, personal hygiene products and other necessities to peoples' daily needs to the homeless, those struggling to make ends meet due to unemployment and under

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,843$61,744▼ $1,099
Inventories for Sale or Use-$8,689-
Land, Buildings, and Equipment, Net$4,412$3,992▼ $420
Total Assets$67,255$74,425▲ $7,170
Liabilities
Accounts Payable and Accrued Expenses-$5,463-
Total Liabilities$0$5,463▲ $5,463
Net Assets / Fund Balance
Unrestricted Net Assets$67,255$68,962▲ $1,707
Total Net Assets Fund Balance$67,255$68,962▲ $1,707
Total Liabilities and Net Assets / Fund Balance$67,255$74,425▲ $7,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,992$3,215-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BrabantStore ManagerFT$48,296$48,296
Robyn BayerlAdministrativeFT$36,776$36,776

Board Members and Trustees

NameTitle
Bette AlfernessChairperson
William BarnwellVice Chair
Heather KittokMember
Revenue and Support

Revenue Composition

Contributions and Grants
$19,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,434
All Other Contributions
$19,535
Change in Net Assets
$10,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,050
Grants and Similar Amounts Paid$19,562
Total Fundraising Expense$9
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,508$0$0$26,508
Grants to Domestic Individuals$15,851--$15,851
All Other Expenses$12,674$0$0$12,674
Grants to Domestic Orgs$3,711--$3,711
Advertising$3,368$0$0$3,368
Other Expenses$2,373$0$0$2,373
Office Expenses$2,129$0$0$2,129
Insurance$1,218$0$0$1,218
Fees for Services Accounting$654$0$0$654
Depreciation Depletion$420$0$0$420
Fees for Services Legal$8$8$9$25
Total Functional Expenses$75,595$8$9$75,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
His Givers
EIN
45-2522371
Phone
7633891674
Address
31540 125th Street, Princeton, MN 55371

Signing Officer

Name
Bette Alferness
Title
Board Chair
Phone
7633891674
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Alferness
Formed
2011
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
16

Preparer

Firm
Tammy M Creasy CPA
Address
8594 65TH ST, PRINCETON, MN 55371-6508
Preparer
Tammy M Creasy CPA
Phone
7637466399
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“To more accurately budget for inventory, sales tax payable, and payroll tax payable management determined it a more accurate financial representation to accrue the books for 2016 and in the future years.”

Pt VI, Line 8B

“See Schedule O”

Pt VI, Line 11B

“See Schedule O”

Form 990, Part IX, Line 24E

“Telephone 3504. 3504. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 974. 974. 0. 0.”

Form 990, Part IX, Line 24E

“Heat 1608. 1608. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 6509. 6509. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - Other 79. 79. 0. 0.”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To more accurately budget for inventory, sales tax payable, and payroll tax payable management determined it a more accurate financial representation to accrue the books for 2016 and in the future years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Heat 1608. 1608. 0. 0.
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ReturnHeader/FilingSecurityInformation/IPTm012:13:57
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ReturnHeader/ReturnTs02017-02-24T12:14:06-08:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,425
Liabilities
$5,463
Net assets
$68,962
Revenue
$85,969
Expenses
$75,612
Net income
$10,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$18.9$71.7$52.8
2016Detailed filing. Detailed filing data is available for this year.$74.4$5.46$69.0$86.0$75.6$10.4
2015Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$68.3$43.3$25.0
2013Summary only. Only limited summary data is available for this year.$37.1$0.00$25.9$24.5$1.42
2012Summary only. Only limited summary data is available for this year.$35.7$0.00$54.5$21.1$33.3
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$6.79$4.48$2.31