Civic Intelligence

His Heart Inc.

990EZ • Fiscal year 2016 • EIN 47-0863992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
1300 West Capitol StreetJackson, MS 39203

(601) 354-1300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,080

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$40,225

Down $14,990 (-27%) from 2015

Net Assets

Down

$37,839

Down $15,036 (-28%) from 2015

Liabilities

Up

$2,386

Up $46 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$147,796

Up $7,399 (+5.3%) from 2015

Expenses

Up

$162,832

Up $13,833 (+9.3%) from 2015

Net Income

Down

-$15,036

Down $6,434 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $66,196Liabilities 2010: $1,798Net Assets 2010: $64,3982010Assets 2011: $42,054Liabilities 2011: $2,557Net Assets 2011: $39,4972011Assets 2012: $36,179Liabilities 2012: $306Net Assets 2012: $35,8732012Assets 2013: $95,828Liabilities 2013: $3,868Net Assets 2013: $91,9602013Assets 2014: $63,895Liabilities 2014: $2,418Net Assets 2014: $61,4772014Assets 2015: $55,215Liabilities 2015: $2,340Net Assets 2015: $52,8752015Assets 2016: $40,225Liabilities 2016: $2,386Net Assets 2016: $37,8392016Assets 2017: $50,935Liabilities 2017: $1,753Net Assets 2017: $49,1822017Assets 2018: $82,966Liabilities 2018: $2,275Net Assets 2018: $80,6912018Assets 2020: $94,552Liabilities 2020: $1,875Net Assets 2020: $92,6772020Assets 2021: $80,175Liabilities 2021: $2,255Net Assets 2021: $77,9202021Assets 2022: $83,313Liabilities 2022: $2,035Net Assets 2022: $81,2782022Assets 2023: $135,130Liabilities 2023: $850Net Assets 2023: $134,2802023Assets 2024: $122,174Liabilities 2024: $961Net Assets 2024: $121,2132024

Highlighted filing

2016

Assets$40,225
Liabilities$2,386
Net Assets$37,839
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $154,868Expenses 2010: $126,174Net Income 2010: $28,6942010Revenue 2011: $98,161Expenses 2011: $123,062Net Income 2011: -$24,9012011Revenue 2012: $118,133Expenses 2012: $121,757Net Income 2012: -$3,6242012Revenue 2013: $145,502Expenses 2013: $89,415Net Income 2013: $56,0872013Revenue 2014: $101,582Expenses 2014: $132,065Net Income 2014: -$30,4832014Revenue 2015: $140,397Expenses 2015: $148,999Net Income 2015: -$8,6022015Revenue 2016: $147,796Expenses 2016: $162,832Net Income 2016: -$15,0362016Revenue 2017: $158,623Expenses 2017: $147,280Net Income 2017: $11,3432017Revenue 2018: $183,007Expenses 2018: $151,498Net Income 2018: $31,5092018Revenue 2020: $202,400Expenses 2020: $169,707Net Income 2020: $32,6932020Revenue 2021: $144,869Expenses 2021: $159,626Net Income 2021: -$14,7572021Revenue 2022: $164,380Expenses 2022: $161,022Net Income 2022: $3,3582022Revenue 2023: $223,457Expenses 2023: $170,455Net Income 2023: $53,0022023Revenue 2024: $88,235Expenses 2024: $101,302Net Income 2024: -$13,0672024

Highlighted filing

2016

Revenue$147,796
Expenses$162,832
Net Income-$15,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$147,796
Mission and Program Overview

Mission

Aiding inner city families

Program Services

DescriptionGrantsExpenses
25 children & youth served on Sunday mornings 40 children served at Bible Club 20 students in grades K-12 tutored and 60 children served during Wednesday evening activities-$161,846
Over 150 children youth & adults served at special events including Spring Carnival Trunk or Treat Turkey delivery Christmas Party & Special Worship Services--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula J StodghillExecutive DirectorFT$48,080-$48,080
Steven E SandersAssociate DirectorFT$39,040-$39,040
Jane A WrightTreasurer-$0--
Gloria HarveyPresident-$0--
Randy HayesDirector-$0--
Mrs Kendall EllisDirector-$0--
Earnestine WineDirector-$0--
Max CourtneyDirector-$0--
Michelle EllisonDirector-$0--
Chris ColeDirector-$0--
Filing and Contact Details

Filer

Filer Name
His Heart Inc
EIN
47-0863992
Address
1300 West Capitol Street, Jackson, MS 39203

Signing Officer

Name
Gloria Harvey
Title
President
Phone
6013541300
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Hutchison & Company CPAs P A
Address
116 Price Street, McComb, MS 39648
Preparer
P Wayne Hutchison
Phone
6012490963
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto expense 1,885Bank charges 117Bible Club 11,393Gifts 239Christmas expense 2,832Bus - gas, tag maintenance 9,533Insurance 1,853Miscellaneous 2,450Office supplies 462Summer program 2,612Summer trips 2,870Payroll taxes 8,449Telephone 945Student care 4,895Community care 935Volunteers 122Wednesday night programs 323Depreciation 1,883Taxes - general 52Postage 108Needy family expense 71Student activities 2,581Staff Development 125”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 2,340 2,386”

Raw XML Appendix187 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
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IRS990EZ/ExcessOrDeficitForYearAmt0-15036
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane A Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mrs Kendall Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Earnestine Wine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Max Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paula J Stodghill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steven E Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chris Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Associate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106097
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162832
IRS990EZ/TotalProgramServiceExpensesAmt0161846
IRS990EZ/TotalRevenueAmt0147796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.75750
IRS990ScheduleA/PublicSupportTotal170Amt0600943
IRS990ScheduleA/SubstantialContributorsTotAmt031502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632445
IRS990ScheduleA/TotalSupportAmt0632445
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/ExplanationTxt0Description AmountAuto expense 1,885Bank charges 117Bible Club 11,393Gifts 239Christmas expense 2,832Bus - gas, tag maintenance 9,533Insurance 1,853Miscellaneous 2,450Office supplies 462Summer program 2,612Summer trips 2,870Payroll taxes 8,449Telephone 945Student care 4,895Community care 935Volunteers 122Wednesday night programs 323Depreciation 1,883Taxes - general 52Postage 108Needy family expense 71Student activities 2,581Staff Development 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 2,340 2,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06013541300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0His Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0470863992
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 West Capitol Street
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0309287FB9253A7E0DAA48F455C6FABC89CD9F5D8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.148.38
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm012:36:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721373013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchison & Company CPAs P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Price Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06012490963
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Wayne Hutchison
ReturnHeader/ReturnTs02017-08-29T11:56:56-04:00
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
$40,225
Liabilities
$2,386
Net assets
$37,839
Revenue
$147,796
Expenses
$162,832
Net income
-$15,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.23$1.70$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.64$1.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.45$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.02$1.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.83$1.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.59$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.48$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.40$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.02$1.32$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.46$0.89$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.98$1.23$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.55$1.26$0.29