Civic Intelligence

His Voice Inc.

990EZ • Fiscal year 2013 • EIN 45-5530767

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

P O Box 176Ormond Beach, FL 32706

(386) 747-8677

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 233.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,195

Down $22,915 (-74%) from 2012

Net Assets

Down

$4,653

Down $23,394 (-83%) from 2012

Liabilities

Up

$3,542

Up $479 (+16%) from 2012

Revenue

Down

$15,001

Down $28,199 (-65%) from 2012

Expenses

Up

$38,395

Up $23,242 (+153%) from 2012

Net Income

Down

-$23,394

Down $51,441 (-183%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $31,110Liabilities 2012: $3,063Net Assets 2012: $28,0472012Assets 2013: $8,195Liabilities 2013: $3,542Net Assets 2013: $4,6532013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $848Liabilities 2015: $0Net Assets 2015: $8482015Assets 2016: $1,801Liabilities 2016: $02016Assets 2017: $1,339Liabilities 2017: $02017Assets 2018: $957Liabilities 2018: $02018Assets 2019: $583Liabilities 2019: $02019Assets 2020: $553Liabilities 2020: $02020

Highlighted filing

2013

Assets$8,195
Liabilities$3,542
Net Assets$4,653

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $43,200Expenses 2012: $15,153Net Income 2012: $28,0472012Revenue 2013: $15,001Expenses 2013: $38,395Net Income 2013: -$23,3942013Revenue 2014: $0Expenses 2014: $4,653Net Income 2014: -$4,6532014Revenue 2015: $1,000Expenses 2015: $151Net Income 2015: $8492015Revenue 2016: $2,892Expenses 2016: $1,940Net Income 2016: $9522016Revenue 2017: $0Expenses 2017: $462Net Income 2017: -$4622017Revenue 2018: $0Expenses 2018: $382Net Income 2018: -$3822018Revenue 2019: $0Expenses 2019: $374Net Income 2019: -$3742019Revenue 2020: $40Expenses 2020: $70Net Income 2020: -$302020

Highlighted filing

2013

Revenue$15,001
Expenses$38,395
Net Income-$23,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$15,001
Mission and Program Overview

Mission

Total impact model for the body of our lord jesus christ founded and implemented according to biblical principles and practices to coordinate its resources, instruct workers, and acquire resources for those in need.

Program Services

DescriptionGrantsExpenses
TOTAL IMPACT MODEL FOR THE BODY OF OUR LORD JESUS CHRIST FOUNDED AND IMPLEMENTED ACCORDING TO BIBLICAL PRINCIPLES AND PRACTICES TO COORDINATE ITS RESOURCES, INSTRUCT WORKERS, AND ACQUIRE RESOURCES FOR THOSE IN NEED.$38,395-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A FERROPresidentFT$35,000-$35,000
ANN FERROSecretary-$0--
RICHARD MCCARTHYTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-5530767
Phone
3867478677

Signing Officer

Name
John a Ferro
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Edward D Paterniti
Phone
3866732622
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1002

Office Expenses $150

Other Expenses.1

Donations to other orgs $1409

Other Expenses.2

MINISTRY EXPENSES $204

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1196 Accounts Payable and Accrued Expenses - Ending $1168

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1867 PAYROLL TAXES PAYABLE - Ending $2374

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0JOHN A FERRO
IRS990EZ/BooksInCareOfDetail/PhoneNum03867478677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASSADAGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A FERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN FERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOTAL IMPACT MODEL FOR THE BODY OF OUR LORD JESUS CHRIST FOUNDED AND IMPLEMENTED ACCORDING TO BIBLICAL PRINCIPLES AND PRACTICES TO COORDINATE ITS RESOURCES, INSTRUCT WORKERS, AND ACQUIRE RESOURCES FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOTAL IMPACT MODEL FOR THE BODY OF OUR LORD JESUS CHRIST FOUNDED AND IMPLEMENTED ACCORDING TO BIBLICAL PRINCIPLES AND PRACTICES TO COORDINATE ITS RESOURCES, INSTRUCT WORKERS, AND ACQUIRE RESOURCES FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036482
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038395
IRS990EZ/TotalProgramServiceExpensesAmt038395
IRS990EZ/TotalRevenueAmt015001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/Total509Grp/TotalAmt058200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO OTHER ORGS $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1196 Accounts Payable and Accrued Expenses - Ending $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE - Beginning $1867 PAYROLL TAXES PAYABLE - Ending $2374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A FERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS VOICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HISV
ReturnHeader/Filer/EIN0455530767
ReturnHeader/Filer/PhoneNum03867478677
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 176
ReturnHeader/Filer/USAddress/City0CASSADAGA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edward D PaternitiCPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 W Granada Blvd Suite C-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866732622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward D Paterniti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T11:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings