Civic Intelligence

Hosea Initiative Inc.

990EZ • Fiscal year 2017 • EIN 45-4742942

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.HOSEA4YOU.ORG
P O Box 56Lancaster, VA 22503

(804) 436-6877

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,657

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$25,849

Flat from 2017

Net Assets

$2,536

No earlier filing loaded for comparison.

Liabilities

Flat

$23,313

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Flat

$57,630

Flat from 2017

Expenses

Flat

$69,548

Flat from 2017

Net Income

Flat

-$11,918

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2014: $5,794Net Assets 2014: $5,7942014Assets 2015: $16,264Net Assets 2015: $16,2642015Assets 2016: $14,455Net Assets 2016: $14,4552016Assets 2017: $25,849Liabilities 2017: $23,313Net Assets 2017: $2,5362017Assets 2017: $25,849Liabilities 2017: $23,3132017Assets 2018: $24,674Liabilities 2018: $9,000Net Assets 2018: $15,6742018Assets 2019: $73,272Liabilities 2019: $9,000Net Assets 2019: $64,2722019Assets 2020: $27,490Liabilities 2020: $11,982Net Assets 2020: $15,5082020Assets 2021: $44,152Liabilities 2021: $9,000Net Assets 2021: $35,1522021Assets 2022: $40,375Liabilities 2022: $9,000Net Assets 2022: $31,3752022Assets 2023: $30,692Liabilities 2023: $9,000Net Assets 2023: $21,6922023Assets 2024: $42,477Liabilities 2024: $40,500Net Assets 2024: $1,9772024

Highlighted filing

2017

Assets$25,849
Liabilities$23,313
Net Assets$2,536
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $12,984Expenses 2014: $7,190Net Income 2014: $5,7942014Revenue 2015: $37,407Expenses 2015: $26,937Net Income 2015: $10,4702015Revenue 2016: $27,608Expenses 2016: $29,417Net Income 2016: -$1,8092016Revenue 2017: $57,630Expenses 2017: $69,548Net Income 2017: -$11,9182017Revenue 2017: $57,630Expenses 2017: $69,548Net Income 2017: -$11,9182017Revenue 2018: $75,734Expenses 2018: $62,598Net Income 2018: $13,1362018Revenue 2019: $224,159Expenses 2019: $175,561Net Income 2019: $48,5982019Revenue 2020: $88,082Expenses 2020: $136,846Net Income 2020: -$48,7642020Revenue 2021: $80,867Expenses 2021: $61,223Net Income 2021: $19,6442021Revenue 2022: $150,893Expenses 2022: $154,670Net Income 2022: -$3,7772022Revenue 2023: $111,343Expenses 2023: $121,026Net Income 2023: -$9,6832023Revenue 2024: $166,989Expenses 2024: $186,704Net Income 2024: -$19,7152024

Highlighted filing

2017

Revenue$57,630
Expenses$69,548
Net Income-$11,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$57,630
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

DescriptionGrantsExpenses
PROVIDED TEACHING TO APPROXIMATELY 18,000 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.-$61,968
PROVIDED TEACHING TO APPROXIMATELY 275 PEOPLE ON THE FUNDAMENTALS OF WORLDVIEWS AND HOW THEY IMPACT AMERICAN LAWS, POLICIES, AND CULTURE.-$947
PROVIDED TEACHING TO APPROXIMATELY 150 PEOPLE ON THE FUNDAMENTALS OF AMERICAN CONSTITUTIONAL LIBERTY WHICH ARE GROUNDED IN RECOGNIZING THE RIGHT TO LIFE AND GOD AS CREATOR.-$516
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BEATLEYPresidentFT$21,657-$21,657
ANDREA DELVECCHIOVice ChairmaFT$0--
TRICIA POWELLTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Hosea Initiative Inc
EIN
45-4742942
Phone
8044366877
Address
P O BOX 56, LANCASTER, VA 22503

Signing Officer

Name
Terry Beatley
Title
President
Phone
8044366877
Signed
2018-02-23

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,404 promotional 8,779 office 651 repair & maintenance 101 dues & subscriptions 957 travel - hotels 9,248 travel - fuel & parking 1,727 meals & entertainment 2,545 conference/conventions/meetin 814 merchant and bank fees 338 supplies 1,206 miscellaneous expense 1,642 taxes and licenses 35 non-investment depreciation 1,294 total 31,741”

Form 990-ez, Part II, Line 24

“Office equipment 4,125 5,321 less accumulated depreciation 3,209 4,503 total 916 818”

Form 990-ez, Part II, Line 26

“Accrued payroll tax 0 3,313 mortgage and other notes payable 0 20,000”

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 Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY BEATLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08044366877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025849
IRS990EZ/GrossReceiptsAmt057630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA DELVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0818
IRS990EZ/OtherExpensesTotalAmt031741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE A LIFE-AFFIRMING CULTURE BY TEACHING A BROADER UNDERSTANDING OF AMERICAN HISTORY, WORLDVIEWS, AND THE IMPACT OF SOCIAL POLICY.
IRS990EZ/PrintingPublicationsPostageAmt03743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEACHING TO APPROXIMATELY 18,000 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/DescriptionProgramSrvcAccomTxt1PROVIDED TEACHING TO APPROXIMATELY 275 PEOPLE ON THE FUNDAMENTALS OF WORLDVIEWS AND HOW THEY IMPACT AMERICAN LAWS, POLICIES, AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TEACHING TO APPROXIMATELY 150 PEOPLE ON THE FUNDAMENTALS OF AMERICAN CONSTITUTIONAL LIBERTY WHICH ARE GROUNDED IN RECOGNIZING THE RIGHT TO LIFE AND GOD AS CREATOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023314
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069548
IRS990EZ/TotalProgramServiceExpensesAmt063431
IRS990EZ/TotalRevenueAmt057630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOSEA4YOU.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFERENCE FEES 2,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt0135629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012984
IRS990ScheduleA/Total509Grp/TotalAmt0135629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,404 PROMOTIONAL 8,779 OFFICE 651 REPAIR & MAINTENANCE 101 DUES & SUBSCRIPTIONS 957 TRAVEL - HOTELS 9,248 TRAVEL - FUEL & PARKING 1,727 MEALS & ENTERTAINMENT 2,545 CONFERENCE/CONVENTIONS/MEETIN 814 MERCHANT AND BANK FEES 338 SUPPLIES 1,206 MISCELLANEOUS EXPENSE 1,642 TAXES AND LICENSES 35 NON-INVESTMENT DEPRECIATION 1,294 TOTAL 31,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 4,125 5,321 LESS ACCUMULATED DEPRECIATION 3,209 4,503 TOTAL 916 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAX 0 3,313 MORTGAGE AND OTHER NOTES PAYABLE 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RESTORE A LIFE-AFFIRMING CULTURE BY TEACHING A BROADER UNDERSTANDING OF AMERICAN HISTORY, WORLDVIEWS, AND THE IMPACT OF SOCIAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044366877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSEA INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSE
ReturnHeader/Filer/EIN0454742942
ReturnHeader/Filer/PhoneNum08044366877
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 56
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B12B09A14D023EA1B44B00681EF772F2BE22A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.42.139.232
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02018-03-09T14:27:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,849
Liabilities
$23,313
Net assets
$2,536
Revenue
$57,630
Expenses
$69,548
Net income
-$11,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.41$0.02$1.67$1.87$0.20
2023Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$1.11$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.51$1.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.81$0.61$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.16$0.88$1.37$0.49
2019Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$2.24$1.76$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.76$0.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.58$0.70$0.12
2017Summary only. Only limited summary data is available for this year.$0.26$0.23$0.58$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.28$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.37$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.13$0.07$0.06