Civic Intelligence

His Heart Inc.

990EZ • Fiscal year 2017 • EIN 47-0863992

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$50,935

Up $10,710 (+27%) from 2016

Net Assets

Up

$49,182

Up $11,343 (+30%) from 2016

Liabilities

Down

$1,753

Down $633 (-27%) from 2016

Revenue

Up

$158,623

Up $10,827 (+7.3%) from 2016

Expenses

Down

$147,280

Down $15,552 (-9.6%) from 2016

Net Income

Up

$11,343

Up $26,379 (+175%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$50,935
Liabilities$1,753
Net Assets$49,182

Operations Trend

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

2017

Revenue$158,623
Expenses$147,280
Net Income$11,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$158,623
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-$146,431
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula J StodghillExecutive DirectorFT$48,080$1,920$50,000
Jane A WrightTreasurer-$0--
Gloria HarveyPresident-$0--
Randy HayesDirector-$0--
Mrs Kendall EllisDirector-$0--
Earnestine WineDirector-$0--
Max CourtneyDirector-$0--
Michelle EllisonDirector-$0--
Ryan WadeDirector-$0--
Kim RowlenDirector-$0--
Linda SmithPastor-$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
6019515530
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Hutchison & Company CPAS
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 935Bank charges 149Bible Club Supplies 2,093Bible Club Meals 4,615Bus-gas, tag, maintenance 3,597Carnival food 1,502Christmas expense 1,883Community care 571Depreciation 1,617Education expense 300Gifts 600Insurance 3,496Ministry supplies 1,442Needy Family Expense 372Office supplies 381Summer program 1,347Staff Development 18Student activities 1,315Student care 3,983Taxes-general 68Taxes-payroll 7,541Telephone 2,325Thanksgiving 2,039Volunteers 233Wednesday night programs 2,973

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes payable 2,386 1,753

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto expense 935Bank charges 149Bible Club Supplies 2,093Bible Club Meals 4,615Bus-gas, tag, maintenance 3,597Carnival food 1,502Christmas expense 1,883Community care 571Depreciation 1,617Education expense 300Gifts 600Insurance 3,496Ministry supplies 1,442Needy Family Expense 372Office supplies 381Summer program 1,347Staff Development 18Student activities 1,315Student care 3,983Taxes-general 68Taxes-payroll 7,541Telephone 2,325Thanksgiving 2,039Volunteers 233Wednesday night programs 2,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 2,386 1,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06019515530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.148.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm011:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721373013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchison & Company CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Price Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06012490963
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Wayne Hutchison
ReturnHeader/ReturnTs02018-11-01T12:29:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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