Civic Intelligence

His Ministries

990EZ • Fiscal year 2013 • EIN 54-1799915

Nov 01, 2013 to Oct 31, 2013 • Filed on Apr 01, 2014

Organization Profilewww.hisministries.hqters.com
407 Wood Avenue24219

(276) 523-7447

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,585

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$99,601

Up $11,983 (+14%) from 2012

Net Assets

$93,117

No earlier filing loaded for comparison.

Liabilities

Down

$6,484

Down $9,248 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$39,252

Up $2,497 (+6.8%) from 2012

Expenses

Down

$20,824

Down $8,130 (-28%) from 2012

Net Income

Up

$18,428

Up $10,627 (+136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $90,256Liabilities 2011: $26,1712011Assets 2012: $87,618Liabilities 2012: $15,7322012Assets 2013: $99,601Liabilities 2013: $6,484Net Assets 2013: $93,1172013Assets 2014: $101,493Liabilities 2014: $1,292Net Assets 2014: $100,2012014Assets 2015: $100,407Liabilities 2015: $02015

Highlighted filing

2013

Assets$99,601
Liabilities$6,484
Net Assets$93,117
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $60,602Expenses 2011: $41,090Net Income 2011: $19,5122011Revenue 2012: $36,755Expenses 2012: $28,954Net Income 2012: $7,8012012Revenue 2013: $39,252Expenses 2013: $20,824Net Income 2013: $18,4282013Revenue 2014: $22,498Expenses 2014: $15,414Net Income 2014: $7,0842014Revenue 2015: $33,868Expenses 2015: $33,662Net Income 2015: $2062015

Highlighted filing

2013

Revenue$39,252
Expenses$20,824
Net Income$18,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.0
Gross Receipts
$39,252
Mission and Program Overview

Mission

His ministries purpose is to assist youth and adults in overcoming life-controlling problems, such as drug addiction and alcoholism. Our goal is to see the addicted person gain control of his or her life by providing: a drug and alcohol referral service; comprehensive teaching programs; planned activities for the youth; and the promotion of citizen involvement within the community.

Program Services

DescriptionGrantsExpenses
TO ASSIST YOUTH AND ADULTS WITH SUBSTANCE ABUSE PROBLEMS THROUGH EDUCATION, AND FINDING PROGRAMS OR FACILITIES TO HELP OVERCOME AND PREVENT ADDICTION THROUGH OUTREACH-$2,565
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY D SMITHDirectorFT$1,585-$1,585
Filing and Contact Details

Filer

EIN
54-1799915
Phone
2765237447

Signing Officer

Name
Shirley Smith
Title
Director
Phone
2765237447
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Derek Weatherbee
Phone
2765233842
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 1

“$20,010 - general fund - donations $11,107 - grants $324 - special services income $31,441 - total contributions, gifts, and grants carried to page 1 line 1 of the 990ez”

990 EZ Page 1 Line 14

“$1,273 - mortgage interest $5,573 - electric $1,326 - phone and internet $1,211 - water -$1,492 - utilities attributable to rentals -$282 - mortgage attributable to rentals $7,608 - total occupancy, rent, and utilities carried to page 1 line 14 of the 990ez”

990EZ Page 1 Line 16

“$1,242 - automobile maintenance $254 - bank service charges $100 - business licenses and permits $76 - dues and subscriptions $100 - evangelism and special events $166 - evangelism and special events - travel $3,511 - insurance expense $26 - ministry expenses - adult education $93 - ministry expenses - client assistance $51 - ministry expenses - local outreach $127 - ministry expenses - operating supplies $1,070 - ministry expenses - youth ministry $81 - general supplies $194 - real estate taxes $3,007 - gas for the vans $10,166 - total other expenses carried to page 1 line 16 of the 990ez”

Raw XML Appendix119 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/PersonNm0SHIRLEY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02765237447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10407 WOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Big Stone Gap
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099601
IRS990EZ/GrossReceiptsAmt039252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt089647
IRS990EZ/LandAndBuildingsGrp/EOYAmt097588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093117
IRS990EZ/OccupancyRentUtltsAndMaintAmt07608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0290
IRS990EZ/OtherExpensesTotalAmt010166
IRS990EZ/OtherRevenueTotalAmt07811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0HIS MINISTRIES PURPOSE IS TO ASSIST YOUTH AND ADULTS IN OVERCOMING LIFE-CONTROLLING PROBLEMS, SUCH AS DRUG ADDICTION AND ALCOHOLISM. OUR GOAL IS TO SEE THE ADDICTED PERSON GAIN CONTROL OF HIS OR HER LIFE BY PROVIDING: A DRUG AND ALCOHOL REFERRAL SERVICE; COMPREHENSIVE TEACHING PROGRAMS; PLANNED ACTIVITIES FOR THE YOUTH; AND THE PROMOTION OF CITIZEN INVOLVEMENT WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST YOUTH AND ADULTS WITH SUBSTANCE ABUSE PROBLEMS THROUGH EDUCATION, AND FINDING PROGRAMS OR FACILITIES TO HELP OVERCOME AND PREVENT ADDICTION THROUGH OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02565
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01585
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020824
IRS990EZ/TotalProgramServiceExpensesAmt02565
IRS990EZ/TotalRevenueAmt039252
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hisministries.hqters.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0223816
IRS990ScheduleA/PublicSupportTotal509Amt0223816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223816
IRS990ScheduleA/TotalSupportAmt0233416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$20,010 - GENERAL FUND - DONATIONS $11,107 - GRANTS $324 - SPECIAL SERVICES INCOME $31,441 - TOTAL CONTRIBUTIONS, GIFTS, AND GRANTS CARRIED TO PAGE 1 LINE 1 OF THE 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,273 - MORTGAGE INTEREST $5,573 - ELECTRIC $1,326 - PHONE AND INTERNET $1,211 - WATER -$1,492 - UTILITIES ATTRIBUTABLE TO RENTALS -$282 - MORTGAGE ATTRIBUTABLE TO RENTALS $7,608 - TOTAL OCCUPANCY, RENT, AND UTILITIES CARRIED TO PAGE 1 LINE 14 OF THE 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1,242 - AUTOMOBILE MAINTENANCE $254 - BANK SERVICE CHARGES $100 - BUSINESS LICENSES AND PERMITS $76 - DUES AND SUBSCRIPTIONS $100 - EVANGELISM AND SPECIAL EVENTS $166 - EVANGELISM AND SPECIAL EVENTS - TRAVEL $3,511 - INSURANCE EXPENSE $26 - MINISTRY EXPENSES - ADULT EDUCATION $93 - MINISTRY EXPENSES - CLIENT ASSISTANCE $51 - MINISTRY EXPENSES - LOCAL OUTREACH $127 - MINISTRY EXPENSES - OPERATING SUPPLIES $1,070 - MINISTRY EXPENSES - YOUTH MINISTRY $81 - GENERAL SUPPLIES $194 - REAL ESTATE TAXES $3,007 - GAS FOR THE VANS $10,166 - TOTAL OTHER EXPENSES CARRIED TO PAGE 1 LINE 16 OF THE 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02765237447
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HISM
ReturnHeader/Filer/EIN0541799915
ReturnHeader/Filer/PhoneNum02765237447
ReturnHeader/Filer/USAddress/AddressLine10407 WOOD AVENUE
ReturnHeader/Filer/USAddress/City0Big Stone Gap
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10524 WOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIG STONE GAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024219
ReturnHeader/PreparerPersonGrp/PhoneNum02765233842
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Weatherbee
ReturnHeader/ReturnTs02014-06-14T14:32:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02013-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,601
Liabilities
$6,484
Net assets
$93,117
Revenue
$39,252
Expenses
$20,824
Net income
$18,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.93$0.39$0.21$0.18
2012Summary only. Only limited summary data is available for this year.$0.88$0.16$0.37$0.29$0.08
2011Summary only. Only limited summary data is available for this year.$0.90$0.26$0.61$0.41$0.20