Civic Intelligence

His Plan Organization

990EZ • Fiscal year 2021 • EIN 47-5305457

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,228

Up $11,242 (+59%) from 2020

Net Assets

Up

$30,228

Up $11,242 (+59%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$142,888

Up $34,905 (+32%) from 2020

Expenses

Up

$131,646

Up $41,703 (+46%) from 2020

Net Income

Down

$11,242

Down $6,798 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$30,228
Liabilities$0
Net Assets$30,228
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$142,888
Expenses$131,646
Net Income$11,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$142,888
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.-$127,133
Compensation and Service Providers
Top Officer Pay77th 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
Phone
2146324221
Signed
2022-05-13
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 16, Other Expenses

“Meals and entertainment 921”

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

“Supplies 1,633”

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

“Youth With A Mission programs 88,918”

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

“House of Prayer program 24,817”

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

“Ministry to ministers 6,082”

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

“Office expense 338”

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

“Fees 100”

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

“Information technology 458”

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

“Miscellaneous 57”

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

“Social marketing 5,010”

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

“Storage 1,594”

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

“Website and hosting 1,557”

Raw XML Appendix168 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/BOYAmt018986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030228
IRS990EZ/GrossReceiptsAmt0142888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030228
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/OtherExpensesTotalAmt0131485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide programs and projects for ministry to poor children
IRS990EZ/PrintingPublicationsPostageAmt0161
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/ProgramServiceExpensesAmt0127133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131646
IRS990EZ/TotalProgramServiceExpensesAmt0127133
IRS990EZ/TotalRevenueAmt0142888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hisplanorg.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60760
IRS990ScheduleA/PublicSupportPY170Pct00.55350
IRS990ScheduleA/PublicSupportTotal170Amt0376062
IRS990ScheduleA/SubstantialContributorsTotAmt0242908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618970
IRS990ScheduleA/TotalSupportAmt0618970
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 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth With A Mission programs 88,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3House of Prayer program 24,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry to ministers 6,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information technology 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social marketing 5,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website and hosting 1,557
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
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/PhoneNum02146324221
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02022-05-13T09:53:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,228
Liabilities
$0
Net assets
$30,228
Revenue
$142,888
Expenses
$131,646
Net income
$11,242
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