Civic Intelligence

Him by Her Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-1388573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

8304 Coral Bay CourtIndianapolis, IN 46236

(317) 918-7799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$26,187

Down $17,510 (-40%) from 2015

Net Assets

Down

$26,187

Down $17,510 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,567

Down $63,433 (-52%) from 2015

Expenses

Down

$76,077

Down $70,665 (-48%) from 2015

Net Income

Up

-$17,510

Up $7,232 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $68,439Net Assets 2014: $68,4392014Assets 2015: $43,697Net Assets 2015: $43,6972015Assets 2016: $26,187Net Assets 2016: $26,1872016Assets 2017: $14,805Net Assets 2017: $14,8052017Assets 2018: $6,395Net Assets 2018: $6,3952018Assets 2019: $5,124Net Assets 2019: $5,1242019Assets 2020: $213,588Liabilities 2020: $7,787Net Assets 2020: $205,8012020Assets 2021: $479,917Liabilities 2021: $406,837Net Assets 2021: $73,0802021

Highlighted filing

2016

Assets$26,187
Liabilities-
Net Assets$26,187

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $117,419Expenses 2014: $48,980Net Income 2014: $68,4392014Revenue 2015: $122,000Expenses 2015: $146,742Net Income 2015: -$24,7422015Revenue 2016: $58,567Expenses 2016: $76,077Net Income 2016: -$17,5102016Revenue 2017: $16,718Expenses 2017: $28,100Net Income 2017: -$11,3822017Revenue 2018: $13,975Expenses 2018: $22,385Net Income 2018: -$8,4102018Revenue 2019: $17,295Expenses 2019: $18,566Net Income 2019: -$1,2712019Revenue 2020: $880,954Expenses 2020: $680,277Net Income 2020: $200,6772020Revenue 2021: $1,759,009Expenses 2021: $1,891,730Net Income 2021: -$132,7212021

Highlighted filing

2016

Revenue$58,567
Expenses$76,077
Net Income-$17,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$58,567
Mission and Program Overview

Mission

The exempt purpose of Him By Her Foundation, Inc. is to provide education, vocational training and ameliorative services for juveniles and adults in a non-profit setting in a non-political manner.

Program Services

DescriptionGrantsExpenses
All of its activities (both time and resources) are devoted to providing at risk youth programs that combine a dynamic integrated curriculum, with a powerful hands-on experience. Students apply and integrate math, language arts, financial literacy, social studies, civics, technology skills, teamwork and critical thinking. Students take on roles as employees, government officials, consumers and citizens while running businesses, organizations and government offices. Students also create resumes, job applications, have real job interviews, get hired to a business where they work together as a team. Business teams apply and integrate math, language arts, critical thinking, financial literacy, creative arts, as they prepare their business, agency or organization, to do business in their city.All fundraising activities incurred in tax year 2016 were in preparation and support of the program activites.$14,867-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DunnCFOPT$2,500-$2,500
Harry C Dunn IIIPresidentPT$1,500-$1,500
Norma LawrenceDirectorPT$0--
Larcia WarthawDirectorPT$0--
Diana DanielsDirectorPT$0--
John BartlettDirectorPT$0--
Tasha PhelpsTreasurerPT$0--
Patricia PayneDirectorPT$0--
Dave CalabroDirectorPT$0--
Gregory GadsonSecretaryPT$0--
Terrance BoganDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
HIM By HER Foundation Inc
EIN
47-1388573
Phone
3179187799
Address
8304 Coral Bay Court, Indianapolis, IN 46236

Signing Officer

Name
Harry C Dunn III
Title
President & CEO
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Teipen Selanders Poynter & Ayres PC
Address
7340 E 82nd Street Suite A, Indianapolis, IN 46256
Preparer
John J Thomas CPA
Phone
3175986700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2569

Other Expenses.1003

Information Technology $1339

Other Expenses.1005

Travel $448

Other Expenses.1009

Depreciation $9676

Other Expenses.1012

Insurance $2609

Other Expenses.1

Outside Services $27734

Other Expenses.2

Telephone $4780

Other Expenses.4

Supplies $1367

Other Expenses.5

Payroll Processing Fees $920

Other Expenses.6

Licenses & Permits $332

Other Expenses.7

Meals & Entertainment $260

Other Assets.1001

Automobiles - Beginning $19400 Automobiles - Ending $11640

Other Assets.1002

Furniture and Fixtures - Beginning $1251 Furniture and Fixtures - Ending $894

Other Assets.1003

Machinery and Equipment - Beginning $1957 Machinery and Equipment - Ending $4278

Raw XML Appendix195 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/ExplanationTxt0Office Expenses $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2609
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $4780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $19400 Automobiles - Ending $11640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1251 Furniture and Fixtures - Ending $894
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry C Dunn III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIM By HER Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIMB
ReturnHeader/Filer/EIN0471388573
ReturnHeader/Filer/PhoneNum03179187799
ReturnHeader/Filer/USAddress/AddressLine1Txt08304 Coral Bay Court
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teipen Selanders Poynter & Ayres PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07340 E 82nd Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03175986700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Thomas CPA
ReturnHeader/ReturnTs02017-11-08T10:02:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings