Civic Intelligence

His1040 Inc

990 • Fiscal year 2015 • EIN 54-2059311

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
PO Box 64368Virginia Beach, VA 23467

(757) 226-3506

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,757

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

96th percentile

314%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,717

Up $14,192 (+314%) from 2014

Net Assets

Up

$14,053

Up $17,263 (+538%) from 2014

Liabilities

Down

$4,664

Down $3,071 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$247,624

Up $23,821 (+11%) from 2014

Expenses

Down

$230,361

Down $53,370 (-19%) from 2014

Net Income

Up

$17,263

Up $77,191 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $178,847Liabilities 2010: $6,107Net Assets 2010: $172,7402010Assets 2011: $62,828Liabilities 2011: $10,741Net Assets 2011: $52,0872011Assets 2012: $58,230Liabilities 2012: $2,418Net Assets 2012: $55,8122012Assets 2013: $67,489Liabilities 2013: $366Net Assets 2013: $67,1232013Assets 2014: $4,525Liabilities 2014: $7,735Net Assets 2014: -$3,2102014Assets 2015: $18,717Liabilities 2015: $4,664Net Assets 2015: $14,0532015Assets 2016: $33,409Liabilities 2016: $7,972Net Assets 2016: $25,4372016Assets 2017: $1,169Liabilities 2017: $7,448Net Assets 2017: -$6,2792017Assets 2018: $11,288Liabilities 2018: $234Net Assets 2018: $11,0542018Assets 2019: $7,267Liabilities 2019: $558Net Assets 2019: $6,7092019Assets 2020: $36,546Liabilities 2020: $2Net Assets 2020: $36,5442020

Highlighted filing

2015

Assets$18,717
Liabilities$4,664
Net Assets$14,053
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $586,7542010Expenses 2011: $516,2792011Expenses 2012: $506,2422012Revenue 2013: $351,290Expenses 2013: $339,979Net Income 2013: $11,3112013Revenue 2014: $223,803Expenses 2014: $283,731Net Income 2014: -$59,9282014Revenue 2015: $247,624Expenses 2015: $230,361Net Income 2015: $17,2632015Revenue 2016: $170,650Expenses 2016: $159,266Net Income 2016: $11,3842016Revenue 2017: $108,184Expenses 2017: $139,889Net Income 2017: -$31,7052017Revenue 2018: $179,610Expenses 2018: $162,277Net Income 2018: $17,3332018Revenue 2019: $239,523Expenses 2019: $243,868Net Income 2019: -$4,3452019Revenue 2020: $524,566Expenses 2020: $494,731Net Income 2020: $29,8352020

Highlighted filing

2015

Revenue$247,624
Expenses$230,361
Net Income$17,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$257,124
Mission and Program Overview

Mission

Fulfill the Great Commission

Fulfill the Great Commission among "unreached peoples" by empowering native/indigenous missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,575$18,259▲ $14,684
Land, Buildings, and Equipment, Net$950$458▼ $492
Total Assets$4,525$18,717▲ $14,192
Liabilities
Accounts Payable and Accrued Expenses$7,735$4,664▼ $3,071
Total Liabilities$7,735$4,664▼ $3,071
Net Assets / Fund Balance
Unrestricted Net Assets$-3,210$14,053▲ $17,263
Total Net Assets Fund Balance$-3,210$14,053▲ $17,263
Total Liabilities and Net Assets / Fund Balance$4,525$18,717▲ $14,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458$11,666$12,124
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Napoleon C IgnacioFounder/DirectorFT$26,674$27,083$53,757

Board Members and Trustees

NameTitle
Mark PullenChairman/Director
Gary R BrandtPresident/Director
Fredrick VirtucioDirector
William TyreeTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$227,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,350
All Other Contributions
$227,274
Change in Net Assets
$17,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,322
Salaries, Compensation, and Employee Benefits$53,757
Other Expenses$17,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$159,322--$159,322
Current Officers, Directors, Trustees, and Key Employees$53,757$0$0$53,757
Fees for Services Accounting$0$4,423$0$4,423
Travel$4,325$0$0$4,325
Interest$0$1,129$0$1,129
Conferences and Meetings$1,015$40$0$1,055
Office Expenses$466$146$0$612
Depreciation Depletion$0$492$0$492
Other Expenses$362$78$0$440
Information Technology$152$0$0$152
Total Functional Expenses$219,509$10,852$0$230,361
International Activity

International Summary

Offices
0
Employees
0
Spending
$159,322

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants-recipients in region-00$148,200
East Asia and PacificGrants-recipients in region-00$11,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,850
Fundraising Direct Expenses$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,850$29,850$9,500$20,350
Total Events$29,850$29,850$9,500$20,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HIS 1040 Inc
EIN
54-2059311
Phone
7572263506
Address
PO Box 64368, Virginia Beach, VA 23467

Signing Officer

Name
Mark Pullen
Title
Chairman
Phone
7572263506
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Michelle R Montgomery Pllc
Address
PO BOX 41199, Norfolk, VA 23541
Preparer
Michelle R Montgomery
Phone
7572136945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's president and chairman review the Form 990.”

Pt VI, Line 18

“Documents are available upon request.”

Pt VI, Line 19

“Documents are available upon request.”

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IRS990/Desc0HIGHLIGHTS FOR YEAR 2015: *THROUGH UPHOLD INDA, OUR MINISTRY PARTNER IN ANDRA PRADESH, INDIA, OUR OUTREACH TEAMS SERVED IN 243 VILLAGES AND RESULTED IN THE START OF 28 NEW WORSHIP GROUPS IN REMOTE AREAS OF SRIKAKULAM DISTRICT. *BETHANY GENERAL & EYE HOSPITAL HAVE GIVEN SIGHT TO THOSE BLINDED BY EYE CATARACT BY VIRTUE OF AN AVERAGE OF 70-80 SURGERIES A MONTH. THE HOSPITAL CONTINUES ITS REGULAR VISIT TO THE MORE THAN 300 REMOTE VILLAGES TO PRE-SCREEN THOSE WHO ARE NEEDING MEDICAL ASSISTANCE AND/OR SURGERIES. *THE SAURA TRIBE ANNUAL CONVENTION BROUGHT TOGETHER ABOUT 12,000 TRIBAL BELIEVERS ALONG WITH THEIR FAMILIES AND FRIENDS. 783 FOLLOWED THE LORD IN BELIEVER'S BAPTISM EARLY IN THE YEAR. *THE SUMMER PROGRAM FOR YOUTH WAS LAUNCHED BRINGING TEENAGERS FROM 293 CHURCHES. A SEPARATE GATHERING FOR TRIBAL WOMEN WAS LED BY LYDIA ANJURI, TO ADDRESS CONCERNS AFFECTING THE TRIBAL WOMEN. IT WAS VERY WELL ATTENDED. *28 BICYCLES WERE DISTRIBUTED AMONG CHURCH PLANTERS UNDER THE GOSPEL ON WHEELS PROJECT. *3 PUMP-WELLS WERE INSTALLED AND DEDICATED IN VILLAGES TO PROVIDE ACCESS TO CLEAN WATER THROUGH THE GENEROSITY OF INDIVIDAUL DONORS FROM THE US. *THE LOGOS SCHOOL WAS BUILT AND DEDICATED IN TIME FOR THE OPENING OF SCHOOL YEAR 2015-16. *IN PARTNERSHIP WITH ASIA HARVEST, OUR STRATEGIC GOSPEL INITIATIVES AMONG UNREACHED PEOPLE GROUPS ARE NOW MAKING MAJOR BREAKTHROUGHS WHERE CHURCH IS NOT. WE PRAISE GOD FOR THESE.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants-recipients in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants-recipients in region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Compensation for work
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19315
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225920
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3106300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0159322
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We keep records of grant receipts. No further grants are disbursed unless all previous grants have been receipted. Partners email us their reports of how their funds were spent. Some give us the full set of receipts that document exactly how all monies were expended. Some mail us their annual audit report, showing all their expenses.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0159322
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's president and chairman review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04525
IRS990/TotalAssetsEOYAmt018717
IRS990/TotalAssetsGrp/BOYAmt04525
IRS990/TotalAssetsGrp/EOYAmt018717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07735
IRS990/TotalLiabilitiesEOYAmt04664
IRS990/TotalLiabilitiesGrp/BOYAmt07735
IRS990/TotalLiabilitiesGrp/EOYAmt04664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014053
IRS990/TotalOtherCompensationAmt027083
IRS990/TotalProgramServiceExpensesAmt0219509
IRS990/TotalReportableCompFromOrgAmt026674
IRS990/TotalRevenueGrp/ExclusionAmt020350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247624
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018717
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04325
IRS990/TravelGrp/TotalAmt04325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0same as above
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd064368
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07572263506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS 1040 Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIS1
ReturnHeader/Filer/EIN0542059311
ReturnHeader/Filer/PhoneNum07572263506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64368
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE R MONTGOMERY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023541
ReturnHeader/PreparerPersonGrp/PhoneNum07572136945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MONTGOMERY
ReturnHeader/ReturnTs02016-11-04T07:30:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,717
Liabilities
$4,664
Net assets
$14,053
Revenue
$247,624
Expenses
$230,361
Net income
$17,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$5.25$4.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$2.40$2.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.80$1.62$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.07$0.06$1.08$1.40$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.71$1.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.48$2.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$2.24$2.84$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.51$3.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$5.87