Civic Intelligence

His1040 Inc

990 • Fiscal year 2016 • EIN 54-2059311

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 64368Virginia Beach, VA 23467-4368

(757) 748-4125

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,742

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$33,409

Up $14,692 (+78%) from 2015

Net Assets

Up

$25,437

Up $11,384 (+81%) from 2015

Liabilities

Up

$7,972

Up $3,308 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$170,650

Down $76,974 (-31%) from 2015

Expenses

Down

$159,266

Down $71,095 (-31%) from 2015

Net Income

Down

$11,384

Down $5,879 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$33,409
Liabilities$7,972
Net Assets$25,437
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$170,650
Expenses$159,266
Net Income$11,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$170,650
Mission and Program Overview

Mission

Fulfill the Great Commission

Fulfill the Great Commission among unreached people groups by empowering native/indigenous missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,259$33,261▲ $15,002
Land, Buildings, and Equipment, Net$458$148▼ $310
Total Assets$18,717$33,409▲ $14,692
Liabilities
Accounts Payable and Accrued Expenses$4,664$7,972▲ $3,308
Total Liabilities$4,664$7,972▲ $3,308
Net Assets / Fund Balance
Unrestricted Net Assets$14,053$25,437▲ $11,384
Total Net Assets Fund Balance$14,053$25,437▲ $11,384
Total Liabilities and Net Assets / Fund Balance$18,717$33,409▲ $14,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148$11,976$12,124
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Napoleon C IgnacioFounderDirector$17,242$22,500$39,742

Board Members and Trustees

NameTitle
Fredrick VirtucioDirector
Gary R BrandtDirector
James M PullenDirector
William D Tyree IIITreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,650
Change in Net Assets
$11,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,512
Salaries, Compensation, and Employee Benefits$39,742
Other Expenses$12,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,755--$100,755
Current Officers, Directors, Trustees, and Key Employees$39,742--$39,742
Grants to Domestic Orgs$6,757--$6,757
Travel$2,292--$2,292
Fees for Services Accounting-$2,225-$2,225
Fees for Services Other$1,126--$1,126
Information Technology$878--$878
Interest-$860-$860
Other Expenses$429$170-$429
Depreciation Depletion-$310-$310
Conferences and Meetings$245--$245
Office Expenses$145--$145
Total Functional Expenses$152,664$6,602$0$159,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ingleside ChurchNorfolk, VA501c3-$6,757

International Summary

Spending
$90,255

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 AsiaGrant making---$35,000
South AsiaGrant making---$28,990
South AsiaGrant making---$9,180
East Asia and the PacificGrant making---$6,210
South AmericaGrant making---$5,670
South AsiaGrant making---$2,850
South AsiaGrant making---$1,755
South AsiaGrant making---$300
East Asia and the PacificGrant making---$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations president and chairman review the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers are required to declare an activity that may present a potential conflict of interest, not annually, but as it arises.”

Form 990 availability to public Part VI line 18

“Documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
His1040 Inc
EIN
54-2059311
Address
PO BOX 64368, Virginia Beach, VA 23467-4368

Signing Officer

Name
James M Pullen
Title
Director
Phone
7577484125
Signed
2017-11-13

Organization Details

Principal Officer
James M Pullen
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fulfill the Great Commission among unreached people groups by empowering native/indigenous missionaries.
IRS990/AllOtherContributionsAmt0170650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum07577484125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64368
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0234674368
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018259
IRS990/CashNonInterestBearingGrp/EOYAmt033261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039742
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0245
IRS990/ConferencesMeetingsGrp/TotalAmt0245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170650
IRS990/CYGrantsAndSimilarPaidAmt0107512
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011384
IRS990/CYSalariesCompEmpBnftPaidAmt039742
IRS990/CYTotalExpensesAmt0159266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0310
IRS990/DepreciationDepletionGrp/TotalAmt0310
IRS990/Desc0Highlights of 2016--The number of field workers (indigenous servants) in South Asia (India, Bangladesh & Nepal) as well as Southeast Asia and the Pacific (Myamar, Thailand, Malaysia & the Philippines) has doubled. This has enabled the advancement of our work among Unreached People Groups of the world. Through grant-making we have been able to empower more indigenous servants to work as God as called them. We are truly grateful for this growth of workers as well as the growing partnership with Asia Harvest.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01126
IRS990/FeesForServicesOtherGrp/TotalAmt01126
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0100755
IRS990/ForeignGrantsGrp/TotalAmt0100755
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Napoleon C Ignacio
IRS990/Form990PartVIISectionAGrp/PersonNm1James M Pullen
IRS990/Form990PartVIISectionAGrp/PersonNm2William D Tyree III
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary R Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm4Fredrick Virtucio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FounderDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2TreasurerDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0107512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06757
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0878
IRS990/InformationTechnologyGrp/TotalAmt0878
IRS990/InterestGrp/ManagementAndGeneralAmt0860
IRS990/InterestGrp/TotalAmt0860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148
IRS990/LandBldgEquipCostOrOtherBssAmt012124
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fulfill the Great Commission among unreached people groups by empowering native/indigenous missionaries.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt014053
IRS990/NetAssetsOrFundBalancesEOYAmt025437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145
IRS990/OfficeExpensesGrp/TotalAmt0145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Bookpublications
IRS990/OtherExpensesGrp/Desc2PO Box rental
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt1429
IRS990/OtherExpensesGrp/TotalAmt03037
IRS990/OtherExpensesGrp/TotalAmt1295
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherExpensesGrp/TotalAmt3429
IRS990/OtherOrganizationDsc0Non-profit
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James M Pullen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159322
IRS990/PYOtherExpensesAmt017282
IRS990/PYOtherRevenueAmt020350
IRS990/PYRevenuesLessExpensesAmt017263
IRS990/PYSalariesCompEmpBnftPaidAmt053757
IRS990/PYTotalExpensesAmt0230361
IRS990/PYTotalRevenueAmt0247624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40220
IRS990ScheduleA/PublicSupportPY170Pct00.53280
IRS990ScheduleA/PublicSupportTotal170Amt0604597
IRS990ScheduleA/SubstantialContributorsTotAmt0810791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415388
IRS990ScheduleA/TotalSupportAmt01503337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087949
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt69180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt82850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Compensation for work
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26210
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt090255
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Records of grant recipients are kept. Receipts are required from recipients as well as how the funds were spent. Some of the recipients provide a full account listing of how the funds were spent and others email their annual report showing all their expenses.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalSpentAmt090255
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06757
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ingleside Church
IRS990ScheduleI/RecipientTable/RecipientEIN0540762648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0925 Ingleside Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Norfolk
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipient organization provides an accounting of use of funds received.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations president and chairman review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers are required to declare an activity that may present a potential conflict of interest, not annually, but as it arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018717
IRS990/TotalAssetsEOYAmt033409
IRS990/TotalAssetsGrp/BOYAmt018717
IRS990/TotalAssetsGrp/EOYAmt033409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04664
IRS990/TotalLiabilitiesEOYAmt07972
IRS990/TotalLiabilitiesGrp/BOYAmt04664
IRS990/TotalLiabilitiesGrp/EOYAmt07972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025437
IRS990/TotalOtherCompensationAmt022500
IRS990/TotalProgramServiceExpensesAmt0152664
IRS990/TotalReportableCompFromOrgAmt017242
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02292
IRS990/TravelGrp/TotalAmt02292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025437
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Pullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07577484125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS1040 INC
ReturnHeader/Filer/BusinessNameControlTxt0HIS1
ReturnHeader/Filer/EIN0542059311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64368
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234674368
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D45E050730FF78E14CFB76A74C147E5E0EB0D8F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45E050730FF78E14CFB76A74C147E5E0EB0D8F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054583520173172mmws45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,409
Liabilities
$7,972
Net assets
$25,437
Revenue
$170,650
Expenses
$159,266
Net income
$11,384
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
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.71$1.59$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits