Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$635
Down $23,036 (-97%) from 2011
Net Assets
Down$635
Down $23,036 (-97%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
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
Historical Trend
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/Explanation | 0 | MONTHLY SALARY |
| CompensationExplanation/Compensation/PersonName | 0 | JEFF RENN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9510 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 635 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68119 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8875 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1864 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7467 |
| IRS990EZ/GrossReceipts | 0 | 75586 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9510 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9510 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 635 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 45500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEFF RENN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | OWNERFOUNDER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 36690 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MULTIFUNCTIONAL MINISTRY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 407 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MISSION TO GUATEMALA JUNE 2012 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MISSION TO GUATEMALA SEPT 2012 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CLEVELAND COUNTY RESCUE MISSION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4282 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9629 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2025 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 45500 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7467 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 122 E DIXON BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHELBY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28152 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHNSON and ASSOCIATES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7044821400 |
| IRS990EZ/TotalAssets/BOY | 0 | 9510 |
| IRS990EZ/TotalAssets/EOY | 0 | 635 |
| IRS990EZ/TotalExpenses | 0 | 84461 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15936 |
| IRS990EZ/TotalRevenue | 0 | 75586 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 68119 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 7467 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7467 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 75586 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75586 |
| IRS990ScheduleA/Total509/Total | 0 | 75586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 75586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 75586 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION 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/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 455064415 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIS IDEA INC |
| ReturnHeader/Filer/NameControl | 0 | HISI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1137 E MARION ST |
| ReturnHeader/Filer/USAddress/City | 0 | SHELBY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28152 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-05 |
| ReturnHeader/Officer/Name | 0 | JEFF RENN |
| ReturnHeader/Officer/Phone | 0 | 7044185763 |
| ReturnHeader/Officer/Title | 0 | OWNERFOUNDER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 270158088 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Johnson And Associates Tax Svcs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 122 East Dixon Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Shelby |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28152 |
| ReturnHeader/Preparer/Name | 0 | Jill Solesbee |
| ReturnHeader/Preparer/Phone | 0 | 7044821400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T18:59:34-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $635
- Liabilities
- $0
- Net assets
- $635
- Revenue
- $75,586
- Expenses
- $84,461
- Net income
- -$8,875
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |