Civic Intelligence

His Plan Organization

990EZ • Fiscal year 2020 • EIN 47-5305457

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.hisplanorg.com
154 Glass St Ste 108Dallas, TX 75207-6906

(214) 632-4221

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1387%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,986

Up $17,709 (+1387%) from 2019

Net Assets

$18,986

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$107,983

Down $16,538 (-13%) from 2019

Expenses

Down

$89,943

Down $33,292 (-27%) from 2019

Net Income

Up

$18,040

Up $16,754 (+1303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2016: $10,763Liabilities 2016: $535Net Assets 2016: $10,2282016Assets 2017: $7,435Liabilities 2017: $02017Assets 2018: $11,092Liabilities 2018: $02018Assets 2019: $1,277Liabilities 2019: $02019Assets 2020: $18,986Liabilities 2020: $0Net Assets 2020: $18,9862020Assets 2021: $30,228Liabilities 2021: $0Net Assets 2021: $30,2282021Assets 2022: $10,243Liabilities 2022: $0Net Assets 2022: $10,2432022Assets 2023: $5,128Liabilities 2023: $0Net Assets 2023: $5,1282023Assets 2024: $6,120Net Assets 2024: $6,1202024

Highlighted filing

2020

Assets$18,986
Liabilities$0
Net Assets$18,986
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $76,803Expenses 2016: $66,575Net Income 2016: $10,2282016Revenue 2017: $114,766Expenses 2017: $117,559Net Income 2017: -$2,7932017Revenue 2018: $133,348Expenses 2018: $122,256Net Income 2018: $11,0922018Revenue 2019: $124,521Expenses 2019: $123,235Net Income 2019: $1,2862019Revenue 2020: $107,983Expenses 2020: $89,943Net Income 2020: $18,0402020Revenue 2021: $142,888Expenses 2021: $131,646Net Income 2021: $11,2422021Revenue 2022: $187,211Expenses 2022: $207,196Net Income 2022: -$19,9852022Revenue 2023: $137,655Expenses 2023: $142,770Net Income 2023: -$5,1152023Revenue 2024: $167,603Expenses 2024: $166,611Net Income 2024: $9922024

Highlighted filing

2020

Revenue$107,983
Expenses$89,943
Net Income$18,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$107,983
Mission and Program Overview

Mission

Provide programs and projects for ministry to poor children

Program Services

DescriptionGrantsExpenses
HIS Plan supports programs including meals, activities, and mentorship for poor children, shares Gods Word, provides ministry to other ministers, and develops and completes service projects for other missions organizations.-$80,501
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin BlairPresidentPT$0--
Scot RobsonSecretary/Treasurer-$0--
Joe MartinBoard Member-$0--
Priscilla NavarroBoard Member-$0--
Mike SmithBoard Member-$0--
Elie NabushosiBoard Member-$0--
Deborah WalkerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
His Plan Organization
EIN
47-5305457
Phone
2146324221
Address
154 GLASS ST STE 108, DALLAS, TX 75207-6906

Signing Officer

Name
Edwin Blair
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,959”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth With A Mission programs 58,417”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ministry to ministers 13,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other programs 2,643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 7,952”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 1,942”

Raw XML Appendix153 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/PersonNm0HIS Plan Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02146324221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 Glass St Ste 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018986
IRS990EZ/GrossReceiptsAmt0107983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edwin Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scot Robson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Priscilla Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elie Nabushosi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide programs and projects for ministry to poor children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIS Plan supports programs including meals, activities, and mentorship for poor children, shares Gods Word, provides ministry to other ministers, and develops and completes service projects for other missions organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089943
IRS990EZ/TotalProgramServiceExpensesAmt080501
IRS990EZ/TotalRevenueAmt0107983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hisplanorg.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55350
IRS990ScheduleA/PublicSupportPY170Pct00.55500
IRS990ScheduleA/PublicSupportTotal170Amt0306014
IRS990ScheduleA/SubstantialContributorsTotAmt0246870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552884
IRS990ScheduleA/TotalSupportAmt0552884
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/ExplanationTxt0Supplies 5,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youth With A Mission programs 58,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry to ministers 13,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other programs 2,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative expenses 7,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 1,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS PLAN ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0475305457
ReturnHeader/Filer/PhoneNum02146324221
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 GLASS ST STE 108
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752076906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02021-05-17T04:01:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edwin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blair
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,986
Liabilities
$0
Net assets
$18,986
Revenue
$107,983
Expenses
$89,943
Net income
$18,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.68$1.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.38$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.87$2.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.43$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.08$0.90$0.18
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.25$1.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.33$1.22$0.11
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.15$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.77$0.67$0.10