Civic Intelligence

His Idea Inc

EIN 45-5064415 • 501(c)3 • Statham, GA

1137 E Marion StStatham, GA 28152
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$635

Down $23,036 (-97%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$635

Down $23,036 (-97%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$75,586

Up $45,405 (+150%) from 2011

Expenses

Up

$84,461

Up $77,951 (+1197%) from 2011

Net Income

Down

-$8,875

Down $32,546 (-137%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,671Liabilities 2011: $0Net Assets 2011: $23,6712011Assets 2012: $635Liabilities 2012: $0Net Assets 2012: $6352012

Highlighted filing

2012

Assets$635
Liabilities$0
Net Assets$635
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,181Expenses 2011: $6,510Net Income 2011: $23,6712011Revenue 2012: $75,586Expenses 2012: $84,461Net Income 2012: -$8,8752012

Highlighted filing

2012

Revenue$75,586
Expenses$84,461
Net Income-$8,875
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635
Liabilities
$0
Net assets
$635
Revenue
$75,586
Expenses
$84,461
Net income
-$8,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$75.6$84.5$8.88
2011Summary only. Only limited summary data is available for this year.$23.7$0.00$23.7$30.2$6.51$23.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-5064415
Raw XML Appendix117 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
CompensationExplanation/Compensation/Explanation0MONTHLY SALARY
CompensationExplanation/Compensation/PersonName0JEFF RENN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09510
IRS990EZ/CashSavingsAndInvestments/EOY0635
IRS990EZ/ContributionsGiftsGrantsEtc068119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8875
IRS990EZ/FeesAndOthPymtToIndContractors01864
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07467
IRS990EZ/GrossReceipts075586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09510
IRS990EZ/NetAssetsOrFundBalancesBOY09510
IRS990EZ/NetAssetsOrFundBalances/EOY0635
IRS990EZ/NetAssetsOrFundBalancesEOY0635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF RENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OWNERFOUNDER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal036690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MULTIFUNCTIONAL MINISTRY
IRS990EZ/PrintingPublicationsPostage0407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION TO GUATEMALA JUNE 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION TO GUATEMALA SEPT 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLEVELAND COUNTY RESCUE MISSION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04282
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19629
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss07467
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 E DIXON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028152
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHNSON and ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044821400
IRS990EZ/TotalAssets/BOY09510
IRS990EZ/TotalAssets/EOY0635
IRS990EZ/TotalExpenses084461
IRS990EZ/TotalProgramServiceExpenses015936
IRS990EZ/TotalRevenue075586
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068119
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068119
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07467
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07467
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509075586
IRS990ScheduleA/Total509/CurrentTaxYear075586
IRS990ScheduleA/Total509/Total075586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total075586
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 300 BANK CHARGES 86 CELL PHONE 405 CHARITABLE CONTRIBUTIONS 2,245 COMMISSIONS & FEES 900 CONTRACT LABOR 20 ELEMENT C4 6 MISSION EXPENSES 13,911 OFFICE REMODELING 5,500 OFFICE EXPENSES 2,545 MISC EXPENSES 130 PAYROLL TAX EXPENSE 5,887 SPECIAL EVENTS EXPENSE 426 PROJECT EXPENSES 277 TAXES & LICENSE 154 WEB DESIGN & HOSTING 1,250 MEALS 406 FUEL 2,242
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455064415
ReturnHeader/Filer/Name/BusinessNameLine10HIS IDEA INC
ReturnHeader/Filer/NameControl0HISI
ReturnHeader/Filer/USAddress/AddressLine101137 E MARION ST
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0JEFF RENN
ReturnHeader/Officer/Phone07044185763
ReturnHeader/Officer/Title0OWNERFOUNDER
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0270158088
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson And Associates Tax Svcs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 East Dixon Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shelby
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028152
ReturnHeader/Preparer/Name0Jill Solesbee
ReturnHeader/Preparer/Phone07044821400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T18:59:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.