Civic Intelligence

H3 Missions Inc.

990EZ • Fiscal year 2015 • EIN 45-2769025

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
PO Box 53202Riverside, CA 92517

(951) 534-4634

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,375

Up $998 (+7.5%) from 2014

Net Assets

Up

$13,954

Up $958 (+7.4%) from 2014

Liabilities

Up

$421

Up $40 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$156,732

Up $47,083 (+43%) from 2014

Expenses

Up

$155,774

Up $51,263 (+49%) from 2014

Net Income

Down

$958

Down $4,180 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2011: $19,462Net Assets 2011: $19,4622011Assets 2012: $14,025Liabilities 2012: $387Net Assets 2012: $13,6382012Assets 2013: $8,245Liabilities 2013: $387Net Assets 2013: $7,8582013Assets 2014: $13,377Liabilities 2014: $381Net Assets 2014: $12,9962014Assets 2015: $14,375Liabilities 2015: $421Net Assets 2015: $13,9542015Assets 2016: $14,238Liabilities 2016: $421Net Assets 2016: $13,8172016Assets 2017: $19,009Liabilities 2017: $421Net Assets 2017: $18,5882017Assets 2018: $13,134Liabilities 2018: $421Net Assets 2018: $12,7132018Assets 2019: $16,942Liabilities 2019: $421Net Assets 2019: $16,5212019Assets 2020: $27,384Liabilities 2020: $421Net Assets 2020: $26,9632020Assets 2021: $29,089Liabilities 2021: $421Net Assets 2021: $28,6682021Assets 2022: $24,849Liabilities 2022: $421Net Assets 2022: $24,4282022Assets 2023: $17,726Liabilities 2023: $411Net Assets 2023: $17,3152023

Highlighted filing

2015

Assets$14,375
Liabilities$421
Net Assets$13,954
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $20,475Expenses 2011: $1,013Net Income 2011: $19,4622011Revenue 2012: $97,943Expenses 2012: $103,767Net Income 2012: -$5,8242012Revenue 2013: $57,497Expenses 2013: $63,277Net Income 2013: -$5,7802013Revenue 2014: $109,649Expenses 2014: $104,511Net Income 2014: $5,1382014Revenue 2015: $156,732Expenses 2015: $155,774Net Income 2015: $9582015Revenue 2016: $39,358Expenses 2016: $39,495Net Income 2016: -$1372016Revenue 2017: $83,097Expenses 2017: $78,326Net Income 2017: $4,7712017Revenue 2018: $32,029Expenses 2018: $37,904Net Income 2018: -$5,8752018Revenue 2019: $22,632Expenses 2019: $18,824Net Income 2019: $3,8082019Revenue 2020: $29,477Expenses 2020: $19,035Net Income 2020: $10,4422020Revenue 2021: $24,681Expenses 2021: $22,976Net Income 2021: $1,7052021Revenue 2022: $8,916Expenses 2022: $13,156Net Income 2022: -$4,2402022Revenue 2023: $5,228Expenses 2023: $12,341Net Income 2023: -$7,1132023

Highlighted filing

2015

Revenue$156,732
Expenses$155,774
Net Income$958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$156,732
Mission and Program Overview

Mission

To raise and provide humanitarian relief and support into areas of disaster or need, both domestically and abroad.

Program Services

DescriptionGrantsExpenses
H3 Missions, Inc. coordinates and leads medical, dental and allied health professionals from all across the United States to conduct free medical and dental clinics in tent cities, orphanages and impoverished villages across Haiti. H3 Missions has conducted numerous medical missions to Haiti since the devastating earthquake in January 2010. We work with government entities such as the Ministry of Health, as well as other non-governmental organizations operating in Haiti, to ensure that our efforts are as effective as possible in the communities where we serve. In addition, H3 Missions continues to return to the same areas to provide a deeper more comprehensive approach to the people in the communities we serve. H3 Missions intends to establish a permanent medical and dental clinic in Haiti, within the next five years, where we can provide excellent healthcare to people who desperately need it.$127,213-
Our typical clinic day involves serving about 150 medical and dental patients daily over a seven to ten day mission, with some of our mission trips lasting up to sixteen days. During our clinics, we have a concurrent daily vitamin distribution component where every man, woman and child receives a 30 day supply of adult or children's vitamins. We also have a concurrent daily food distribution component where each family unit which comes through our clinic receives a four or five day supply of rice and beans. lastly, it does no good for our teams to diagnose a patient's medical condition, we also provide the medicine to cure the diagnosed ailment.$4,273-
Our typical mission teams consist of doctors of various specialties, nurses, nurse practitioners and physician assistants, dentists and dental hygenists, as well as non-health related professions such as teachers and business people. H3Missions has also developed relationships with leading allied health universities such as Loma Linda University in Southern California, where their School of Dentistry, supports and provides dental professors, students and logistical support to the dental portion of our mission trips, annually.H3Missions has also constructed five classrooms and four toilet facilities at an elementary school in one of the communities we serve, as well as two residence facilities at an orphanage in another.$2,586-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NYRON MCLEANPresidentPT$0--
JEAN-CLAUDE DORSAINVILLEVice President-$0--
DANIEL OSIASBoard Member-$0--
DEWITT GOULBOURNEBoard Member-$0--
DR NALO HAMILTONBoard Member-$0--
NICOLE MATHEWSBoard Member-$0--
DR WINSTON RICHARDSBoard Member-$0--
DEBRA LANDONIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
H3 Missions Inc
EIN
45-2769025
Phone
9515344634
Address
PO BOX 53202, RIVERSIDE, CA 92517

Signing Officer

Name
Nyron Mclean
Title
President
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Melton Kahyai and Co Cpas
Address
3551 ARLINGTON AVE, RIVERSIDE, CA 92506-3906
Preparer
Ken K Kahyai
Phone
9516835300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3472”

Other Expenses.1005

“Travel $1132”

Other Expenses.1007

“Conferences, Conventions, and Meetings $845”

Other Expenses.1

“MISSION $127213”

Other Expenses.2

“SOCIAL MEDIA $5713”

Other Expenses.3

“SCHOOL $4273”

Other Expenses.4

“STORAGE FACILITY $3207”

Other Expenses.5

“ORPHANAGE $2586”

Other Expenses.6

“MISCELLANEOUS $2583”

Other Expenses.7

“UBI TAXES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $381 Accounts Payable and Accrued Expenses - Ending $421”

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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/ExplanationTxt1Travel $1132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION $127213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA $5713
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ReturnHeader/ReturnTs02016-08-10T07:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,375
Liabilities
$421
Net assets
$13,954
Revenue
$156,732
Expenses
$155,774
Net income
$958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.83$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.98$1.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.20$0.01$0.19