Civic Intelligence

His Plan Organization

990EZ • Fiscal year 2023 • EIN 47-5305457

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,128

Down $5,115 (-50%) from 2022

Net Assets

Down

$5,128

Down $5,115 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$137,655

Down $49,556 (-26%) from 2022

Expenses

Down

$142,770

Down $64,426 (-31%) from 2022

Net Income

Up

-$5,115

Up $14,870 (+74%) from 2022

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

2023

Assets$5,128
Liabilities$0
Net Assets$5,128

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

2023

Revenue$137,655
Expenses$142,770
Net Income-$5,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$137,655
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.$7,674$135,837
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
2024-05-14
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

Meals and entertainment 2,317

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

Supplies 2,471

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

Youth With A Mission programs 58,901

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

House of Prayer programs 10,348

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

Truth Academy programs 15,865

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

Ministry to Missions program 31,649

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

Bank fees 190

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

Information technology 883

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

Miscellaneous 197

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

Gifts 196

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

Social marketing 6,000

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

Storage 2,397

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

Vehicle 834

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

Website and hosting 2,000

Raw XML Appendix176 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/BOYAmt010243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07674
IRS990EZ/GrossReceiptsAmt0137655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05128
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/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/OtherExpensesTotalAmt0134248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide programs and projects for ministry to poor children
IRS990EZ/PrintingPublicationsPostageAmt0278
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/GrantsAndAllocationsAmt07674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142770
IRS990EZ/TotalProgramServiceExpensesAmt0135837
IRS990EZ/TotalRevenueAmt0137655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hisplanorg.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51160
IRS990ScheduleA/PublicSupportPY170Pct00.56200
IRS990ScheduleA/PublicSupportTotal170Amt0350680
IRS990ScheduleA/SubstantialContributorsTotAmt0334784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685464
IRS990ScheduleA/TotalSupportAmt0685464
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/ExplanationTxt0Meals and entertainment 2,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth With A Mission programs 58,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3House of Prayer programs 10,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truth Academy programs 15,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ministry to Missions program 31,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information technology 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social marketing 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage 2,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website and hosting 2,000
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
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/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02024-05-14T04:39:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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