Civic Intelligence

Himio Inc.

990EZ • Fiscal year 2016 • EIN 46-3717248

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profile
7524 Haverford AvenuePhiladelphia, PA 19151

(215) 828-2809

Siviq Scores

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

Liabilities / Assets

99th percentile

18.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

866%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,120

Up $1,004 (+866%) from 2015

Net Assets

Down

-$19,783

Down $14,770 (-295%) from 2015

Liabilities

Up

$20,903

Up $15,774 (+308%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$6,998

Down $1,222 (-15%) from 2015

Expenses

Up

$21,768

Up $8,410 (+63%) from 2015

Net Income

Down

-$14,770

Down $9,632 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $116Liabilities 2015: $5,129Net Assets 2015: -$5,0132015Assets 2016: $1,120Liabilities 2016: $20,903Net Assets 2016: -$19,7832016Assets 2017: $797Liabilities 2017: $28,171Net Assets 2017: -$27,3742017Assets 2018: $178Liabilities 2018: $28,534Net Assets 2018: -$28,3562018Assets 2019: $314Liabilities 2019: $29,687Net Assets 2019: -$29,3732019Assets 2020: $103Liabilities 2020: $30,323Net Assets 2020: -$30,2202020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2016

Assets$1,120
Liabilities$20,903
Net Assets-$19,783
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $8,220Expenses 2015: $13,358Net Income 2015: -$5,1382015Revenue 2016: $6,998Expenses 2016: $21,768Net Income 2016: -$14,7702016Revenue 2017: $1,212Expenses 2017: $8,803Net Income 2017: -$7,5912017Revenue 2018: $340Expenses 2018: $1,322Net Income 2018: -$9822018Revenue 2019: $512Expenses 2019: $1,529Net Income 2019: -$1,0172019Expenses 2020: $8472020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$6,998
Expenses$21,768
Net Income-$14,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$6,998
Mission and Program Overview

Mission

MENTORING PROGRAMS

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY THROUGH PROVIDING YOUNG ADULTS PROGRAMS AND A HAVEN THAT WILL ENCUMPALL MENTORING PROGRAMS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMETRIUS WALKER JrOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Himio Inc
EIN
46-3717248
Address
7524 HAVERFORD AVENUE, Philadelphia, PA 19151

Signing Officer

Name
DEMETRIUS WALKER Jr
Title
Officer
Signed
2017-09-29
Discuss with paid preparer
No

Preparer

Firm
Paschal & Associates Inc
Address
7309 Old York Rd, Elkins Park, PA 19027
Preparer
Sharon M Paschal
Phone
2157829100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 50Amortization from 4562 25RENTAL OTHER 578AUTO EXPENSES 450BANK CHARGES 433LICENSES, FEES & PERMITS 71OFFICE EXPENSE 72DONATIONS 570REPAIRS & MAINTENANCE 95MEALS & ENTERTAINMENT 126PROGRAMS & EVENTS EXPENSES 9,069TRAVEL 289”

Description of other assets Part II line 24

“Category Beginning of Year End of YearORGANIZATION COST 100 75FIXED ASSETS 0 300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLITTLE EDEN PAYABLE 4,280 15,914OFFICER PAYABLE 849 4,989”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEMETRIUS WALKER Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02158282809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 MILBURN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Souderton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01120
IRS990EZ/GrossReceiptsAmt06998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19783
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMETRIUS WALKER Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt011828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt01324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY THROUGH PROVIDING YOUNG ADULTS PROGRAMS AND A HAVEN THAT WILL ENCUMPALL MENTORING PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021768
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543
IRS990ScheduleA/TotalSupportAmt01543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 50Amortization from 4562 25RENTAL OTHER 578AUTO EXPENSES 450BANK CHARGES 433LICENSES, FEES & PERMITS 71OFFICE EXPENSE 72DONATIONS 570REPAIRS & MAINTENANCE 95MEALS & ENTERTAINMENT 126PROGRAMS & EVENTS EXPENSES 9,069TRAVEL 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearORGANIZATION COST 100 75FIXED ASSETS 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLITTLE EDEN PAYABLE 4,280 15,914OFFICER PAYABLE 849 4,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIUS WALKER Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMIO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIMI
ReturnHeader/Filer/EIN0463717248
ReturnHeader/Filer/USAddress/AddressLine1Txt07524 HAVERFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA65EB3EF407685C68C98CE03E284E3C1813D88C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA65EB3EF407685C68C98CE03E284E3C1813D88C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02355042017272nswwg5s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.143.80
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm013:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paschal & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07309 Old York Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02157829100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M PASCHAL
ReturnHeader/ReturnTs02017-09-29T13:46:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120
Liabilities
$20,903
Net assets
-$19,783
Revenue
$6,998
Expenses
$21,768
Net income
-$14,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$30.3$30.2$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.31$29.7$29.4$0.51$1.53$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$28.5$28.4$0.34$1.32$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.80$28.2$27.4$1.21$8.80$7.59
2016Detailed filing. Detailed filing data is available for this year.$1.12$20.9$19.8$7.00$21.8$14.8
2015Detailed filing. Detailed filing data is available for this year.$0.12$5.13$5.01$8.22$13.4$5.14
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00