Civic Intelligence

Himio Inc.

990EZ • Fiscal year 2017 • EIN 46-3717248

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

100th percentile

35.35x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

23.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-626%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$797

Down $323 (-29%) from 2016

Net Assets

Down

-$27,374

Down $7,591 (-38%) from 2016

Liabilities

Up

$28,171

Up $7,268 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,212

Down $5,786 (-83%) from 2016

Expenses

Down

$8,803

Down $12,965 (-60%) from 2016

Net Income

Up

-$7,591

Up $7,179 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$797
Liabilities$28,171
Net Assets-$27,374
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,212
Expenses$8,803
Net Income-$7,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,212
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 Pay76th percentile

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
Title
Officer
Phone
2158282809
Signed
2018-06-27
Discuss with paid preparer
No

Preparer

Firm
Paschal & Associates Inc
Address
7309 Old York Road, 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 86Amortization from 4562 25PROGRAMS & EVENTS EXPENSE 1,307AUTO EXPENSES 66BANK CHARGES 215MEALS & ENTERTAINMENTS 569OFFICE EXPENSE 41RENTAL OTHER 1,044”

Description of other assets Part II line 24

“Category Beginning of Year End of YearORGANIZATION COST 75 50FIXED ASSETS 300 214”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLITTLE EDEN PAYABLE 15,914 21,685OFFICER PAYABLE 4,989 6,203MISC 0 283”

Raw XML Appendix119 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/BOYAmt0745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0797
IRS990EZ/GrossReceiptsAmt01212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27374
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
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/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0264
IRS990EZ/OtherExpensesTotalAmt03353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING PROGRAMS
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08803
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02755
IRS990ScheduleA/TotalSupportAmt02755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 86Amortization from 4562 25PROGRAMS & EVENTS EXPENSE 1,307AUTO EXPENSES 66BANK CHARGES 215MEALS & ENTERTAINMENTS 569OFFICE EXPENSE 41RENTAL OTHER 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearORGANIZATION COST 75 50FIXED ASSETS 300 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLITTLE EDEN PAYABLE 15,914 21,685OFFICER PAYABLE 4,989 6,203MISC 0 283
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIUS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158282809
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/AtSubmissionCreationDeviceId07F337F1DF10F9A916F481FD4628F4F807BF5490D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F337F1DF10F9A916F481FD4628F4F807BF5490D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02355042018190455kx4o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.14.20.100
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTm016:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paschal & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07309 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02157829100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon M Paschal
ReturnHeader/ReturnTs02018-06-29T10:29:40-04:00
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
$797
Liabilities
$28,171
Net assets
-$27,374
Revenue
$1,212
Expenses
$8,803
Net income
-$7,591
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