Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$16,264
Up $10,470 (+181%) from 2014
Net Assets
Up$16,264
Up $10,470 (+181%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,407
Up $24,423 (+188%) from 2014
Expenses
Up$26,937
Up $19,747 (+275%) from 2014
Net Income
Up$10,470
Up $4,676 (+81%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $37,407
Mission and Program Overview
Mission
To restore a life-affirming culture by teaching a broader understanding of american history, worldviews, and the impact of social policy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED TEACHING TO APPROXIMATELY 925 PEOPLE ON THE HISTORY OF DR. BERNARD NATHANSON AND HIS ROLE IN CHANGING "WOMEN'S HEALTHCARE' FOR THE PURPOSE OF FULFILLING A PROMISE MADE TO HIM. | - | $9,585 |
| PROVIDED TEACHING TO APPROXIMATELY 925 PEOPLE ON THE FUNDAMENTALS OF WORLDVIEWS AND HOW THEY IMPACT AMERICAN LAWS, POLICIES, AND CULTURE. | - | $9,585 |
| PROVIDED TEACHING TO APPROXIMATELY 430 PEOPLE ON THE FUNDAMENTALS OF AMERICAN CONSTITUTIONAL LIBERTY WHICH ARE GROUNDED IN RECOGNIZING THE RIGHT TO LIFE AND GOD AS CREATOR. | - | $4,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY BEATLEY | President | FT | $0 | - | - |
| ANDREA DELVECCHIO | Vice Chairma | FT | $0 | - | - |
| TRICIA POWELL | Treasurer | FT | $0 | - | - |
| JOHN BIBBENS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hosea Initiative Inc
- EIN
- 45-4742942
- Phone
- 8044366877
- Address
- P O BOX 265, MATHEWS, VA 23109
Signing Officer
- Name
- Terry Beatley
- Title
- President
- Phone
- 8044366877
- Signed
- 2016-09-23
Preparer
- Firm
- Dehnert Clarke & Co Pc
- Address
- PO BOX 420, IRVINGTON, VA 22480
- Preparer
- Craig H Giese
- Phone
- 8044385656
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Conference fees 2,047 total 2,047”
Form 990-ez, Part I, Line 16
“Expenses 3,309 894 parking 30 travel meals 553 travel 612 hotel 2,303 training materials 616 training education 902 hotel for meeting 5,198 bank service fees 155 business registration fee 30 cash short 5 meals & entertainment 1,438 supplies 660 non-investment depreciation 1,374 total 18,079”
Form 990-ez, Part II, Line 24
“Printer 0 328 less accumulated depreciation 0 109 computer 0 2,734 less accumulated depreciation 0 911 webinar software 0 1,063 less accumulated depreciation 0 354 total 0 2,751”
Form 990-ez, Part III
“To restore a life-affirming culture by teaching a broader understanding of american history, worldviews, and the impact of social policy.”
Raw XML Appendix141 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY BEATLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8044366877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MATHEWS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35360 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37407 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16264 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY BEATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA DELVECCHIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRICIA POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BIBBENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2751 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18079 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2047 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE A LIFE-AFFIRMING CULTURE BY TEACHING A BROADER UNDERSTANDING OF AMERICAN HISTORY, WORLDVIEWS, AND THE IMPACT OF SOCIAL POLICY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TEACHING TO APPROXIMATELY 925 PEOPLE ON THE HISTORY OF DR. BERNARD NATHANSON AND HIS ROLE IN CHANGING "WOMEN'S HEALTHCARE' FOR THE PURPOSE OF FULFILLING A PROMISE MADE TO HIM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED TEACHING TO APPROXIMATELY 925 PEOPLE ON THE FUNDAMENTALS OF WORLDVIEWS AND HOW THEY IMPACT AMERICAN LAWS, POLICIES, AND CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED TEACHING TO APPROXIMATELY 430 PEOPLE ON THE FUNDAMENTALS OF AMERICAN CONSTITUTIONAL LIBERTY WHICH ARE GROUNDED IN RECOGNIZING THE RIGHT TO LIFE AND GOD AS CREATOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26937 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23628 |
| IRS990EZ/TotalRevenueAmt | 0 | 37407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOSEA4YOU.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONFERENCE FEES 2,147 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48244 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2047 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE FEES 2,047 TOTAL 2,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 3,309 894 PARKING 30 TRAVEL MEALS 553 TRAVEL 612 HOTEL 2,303 TRAINING MATERIALS 616 TRAINING EDUCATION 902 HOTEL FOR MEETING 5,198 BANK SERVICE FEES 155 BUSINESS REGISTRATION FEE 30 CASH SHORT 5 MEALS & ENTERTAINMENT 1,438 SUPPLIES 660 NON-INVESTMENT DEPRECIATION 1,374 TOTAL 18,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTER 0 328 LESS ACCUMULATED DEPRECIATION 0 109 COMPUTER 0 2,734 LESS ACCUMULATED DEPRECIATION 0 911 WEBINAR SOFTWARE 0 1,063 LESS ACCUMULATED DEPRECIATION 0 354 TOTAL 0 2,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESTORE A LIFE-AFFIRMING CULTURE BY TEACHING A BROADER UNDERSTANDING OF AMERICAN HISTORY, WORLDVIEWS, AND THE IMPACT OF SOCIAL POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY BEATLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044366877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOSEA INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOSE |
| ReturnHeader/Filer/EIN | 0 | 454742942 |
| ReturnHeader/Filer/PhoneNum | 0 | 8044366877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MATHEWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201212674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEHNERT CLARKE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044385656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG H GIESE |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T14:17:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $16,264
- Liabilities
- -
- Net assets
- $16,264
- Revenue
- $37,407
- Expenses
- $26,937
- Net income
- $10,470