Civic Intelligence

His Plan Organization

990EZ • Fiscal year 2022 • EIN 47-5305457

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

154 Glass St Ste 106Dallas, TX 75207-6906

(214) 632-4221

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,243

Down $19,985 (-66%) from 2021

Net Assets

Down

$10,243

Down $19,985 (-66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$187,211

Up $44,323 (+31%) from 2021

Expenses

Up

$207,196

Up $75,550 (+57%) from 2021

Net Income

Down

-$19,985

Down $31,227 (-278%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,243
Liabilities$0
Net Assets$10,243

Operations Trend

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

2022

Revenue$187,211
Expenses$207,196
Net Income-$19,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$187,211
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.$18,310$200,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin BlairPresidentPT$0--
Scott RobsonSecretary/Treasurer-$0--
Deborah WalkerDirector-$0--
Joe MartinDirector-$0--
Elie NabushosiBoard Member-$0--
Michael SmithBoard Member-$0--
Priscilla NavarroBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
His Plan Organization
EIN
47-5305457
Phone
2146324221
Address
154 GLASS ST STE 106, DALLAS, TX 75207-6906

Signing Officer

Name
Edwin Blair
Title
President
Phone
2146324221
Signed
2023-05-13
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 8, Other Revenue

Royalties 30

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Spread the Gospel, Grantee City Church Intl PO Box 141256 Dallas TX 75214, Cash Grant 13,000, Relationship

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

Travel 377

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

Meals and entertainment 4,048

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

Youth With A Mission programs 129,997

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

House of Prayer program 4,690

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

Ministry to ministers 21,754

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

Office expense 4,195

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

Bank fees 319

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

Information technology 941

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

Gifts 41

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

Social marketing 6,500

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

Storage 1,930

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

Website and hosting 43

Raw XML Appendix178 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/AddressChangeInd0X
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/BOYAmt030228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031310
IRS990EZ/GrossReceiptsAmt0187211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/PersonNm1Scott Robson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elie Nabushosi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Priscilla Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0174835
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide programs and projects for ministry to poor children
IRS990EZ/PrintingPublicationsPostageAmt091
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/GrantsAndAllocationsAmt018310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0207196
IRS990EZ/TotalProgramServiceExpensesAmt0200085
IRS990EZ/TotalRevenueAmt0187211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hisplanorg.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56200
IRS990ScheduleA/PublicSupportPY170Pct00.60760
IRS990ScheduleA/PublicSupportTotal170Amt0382795
IRS990ScheduleA/SubstantialContributorsTotAmt0298362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681157
IRS990ScheduleA/TotalSupportAmt0681157
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/ExplanationTxt0Royalties 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Spread the Gospel, Grantee City Church Intl PO Box 141256 Dallas TX 75214, Cash Grant 13,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 4,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth With A Mission programs 129,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5House of Prayer program 4,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry to ministers 21,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 4,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Information technology 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social marketing 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 1,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website and hosting 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146324221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS PLAN ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0475305457
ReturnHeader/Filer/PhoneNum02146324221
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 GLASS ST STE 106
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752076906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
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/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02023-05-13T07:06:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings