Civic Intelligence

His Call Ministries Inc

EIN 54-1942784 • 501(c)3 • Raleigh, NC

Profile

Ministry arranges and participates in several worship conferences in major sporting venues each year creating an atmosphere of worship and adoration of the most high.

P O Box 97847Raleigh, NC 27624

www.hiscall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$33,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,227

Down $3,835 (-38%) from 2015

Liabilities

Down

$0

Down $1,955 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$40,365

Down $59,526 (-60%) from 2015

Expenses

Down

$42,245

Down $19,346 (-31%) from 2015

Net Income

Down

-$1,880

Down $40,180 (-105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $19,826Liabilities 2010: $82,699Net Assets 2010: -$62,8732010Assets 2011: $22,031Liabilities 2011: $72,025Net Assets 2011: -$49,9942011Assets 2012: $37,357Liabilities 2012: $51,312Net Assets 2012: -$13,9552012Assets 2013: $9,129Liabilities 2013: $49,209Net Assets 2013: -$40,0802013Assets 2014: $11,853Liabilities 2014: $41,829Net Assets 2014: -$29,9762014Assets 2015: $10,062Liabilities 2015: $1,955Net Assets 2015: $8,1072015Assets 2016: $6,227Liabilities 2016: $02016

Highlighted filing

2016

Assets$6,227
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $241,8582010Revenue 2011: $188,928Expenses 2011: $177,795Net Income 2011: $11,1332011Expenses 2012: $174,9712012Revenue 2013: $177,273Expenses 2013: $189,696Net Income 2013: -$12,4232013Revenue 2014: $151,133Expenses 2014: $140,804Net Income 2014: $10,3292014Revenue 2015: $99,891Expenses 2015: $61,591Net Income 2015: $38,3002015Revenue 2016: $40,365Expenses 2016: $42,245Net Income 2016: -$1,8802016

Highlighted filing

2016

Revenue$40,365
Expenses$42,245
Net Income-$1,880
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,227
Liabilities
$0
Net assets
-
Revenue
$40,365
Expenses
$42,245
Net income
-$1,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.00$0.62$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.42$0.30$1.51$1.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.49$0.40$1.77$1.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.51$0.14$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.72$0.50$1.89$1.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.83$0.63$2.42
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$99,891
Mission and Program Overview

Mission

Ministry arranges and participates in several worship conferences in major sporting venues each year creating an atmosphere of worship and adoration of the most high.

Program Services

DescriptionGrantsExpenses
MINISTRY ARRANGED, HOSTED AND PARTICIPATED IN VARIOUS WORSHIP CONFERENCES ALONG WITH SEVERAL REGIONAL GATHERINGS AND SPECIAL PROJECTS. IN ADDITION TO CONFERENCES, THE MINISTRY PARTICIPATED IN TEACHING, TRAINING AND EQUIPPING CHURCH LEADERS. FAMILIES AND INDIVIDUALS OF ALL WALKS OF LIFE WERE SERVED THROUGH MUSIC, SPEAKERS, TRAINING AND A CHANGE IN THEIR LIFE BECAUSE OF AN ENCOUNTER WITH GOD.-$58,733
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DUNCANPresident-$20,794$12,406$33,200
MICHELE DUNCANVice-Pres-$0--
LARRY SIMSDirector-$0--
VIRGINIA HORTONDirector-$0--
SANDRA SIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
His Call Ministries Inc
EIN
54-1942784
Phone
9199268920
Address
P O BOX 97847, RALEIGH, NC 27624

Signing Officer

Name
Keith Duncan
Title
President
Phone
9199268920
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Geer & Company P a
Address
3050 SENNA DRIVE SUITE A, MATTHEWS, NC 28105
Preparer
Benjamin E Geer
Phone
7048478855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Forgiveness of indebtedness 37,636 total 37,636”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,104 office expense 558 telephone 1,000 worship conferences 10,886 interest expense 2,858 general insurance 2,189 credit card and bank fees 823 dues and subscriptions 2,324 storage 1,557 mileage reimbursement 729 non-investment depreciation 118 total 24,146”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -217”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,505 3,000 20,483 20,483 less accumulated depreciation 19,063 19,398 total 2,925 4,085”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1 1,955 loans from officers 41,828 0”

Form 990-ez, Part III

“Ministry arranges and participates in several worship conferences in major sporting venues each year creating an atmosphere of worship and adoration of the most high.”

Form 990-ez, Part III, Line 28

“Ministry arranged, hosted and participated in various worship conferences along with several regional gatherings and special projects. In addition to conferences, the ministry participated in teaching, training and equipping church leaders. Families and individuals of all walks of life were served through music, speakers, training and a change in their life because of an encounter with god.”

Raw XML Appendix200 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF INDEBTEDNESS 37,636 TOTAL 37,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,104 OFFICE EXPENSE 558 TELEPHONE 1,000 WORSHIP CONFERENCES 10,886 INTEREST EXPENSE 2,858 GENERAL INSURANCE 2,189 CREDIT CARD AND BANK FEES 823 DUES AND SUBSCRIPTIONS 2,324 STORAGE 1,557 MILEAGE REIMBURSEMENT 729 NON-INVESTMENT DEPRECIATION 118 TOTAL 24,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,505 3,000 20,483 20,483 LESS ACCUMULATED DEPRECIATION 19,063 19,398 TOTAL 2,925 4,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 1 1,955 LOANS FROM OFFICERS 41,828 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY ARRANGES AND PARTICIPATES IN SEVERAL WORSHIP CONFERENCES IN MAJOR SPORTING VENUES EACH YEAR CREATING AN ATMOSPHERE OF WORSHIP AND ADORATION OF THE MOST HIGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY ARRANGED, HOSTED AND PARTICIPATED IN VARIOUS WORSHIP CONFERENCES ALONG WITH SEVERAL REGIONAL GATHERINGS AND SPECIAL PROJECTS. IN ADDITION TO CONFERENCES, THE MINISTRY PARTICIPATED IN TEACHING, TRAINING AND EQUIPPING CHURCH LEADERS. FAMILIES AND INDIVIDUALS OF ALL WALKS OF LIFE WERE SERVED THROUGH MUSIC, SPEAKERS, TRAINING AND A CHANGE IN THEIR LIFE BECAUSE OF AN ENCOUNTER WITH GOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199268920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS CALL MINISTRIES INC
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ReturnHeader/Filer/EIN0541942784
ReturnHeader/Filer/PhoneNum09199268920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 SENNA DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07048478855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E GEER
ReturnHeader/ReturnTs02016-10-24T17:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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