Civic Intelligence

His Kids Too Inc

EIN 59-3676028 • 501(c)3 • Tallahassee, FL

Profile

Provide humanitarian aid and assistance via clothing food medical care and equipment to those in need in Ukraine. Provide food PPE clothing to the needy in Tallahassee FL. Provide sponsorship to the US for 10 families.

2330 Clare DriveTallahassee, FL 32309
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$22,284

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$91,302

Up $38,492 (+73%) from 2019

Liabilities

Down

$0

Down $63,901 (-100%) from 2019

Net Assets

Up

$91,302

Up $102,393 (+923%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$66,904

Up $7,176 (+12%) from 2019

Expenses

Up

$74,805

Up $29,404 (+65%) from 2019

Net Income

Down

-$7,901

Down $22,228 (-155%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $334,343Liabilities 2010: $23,113Net Assets 2010: $311,2302010Assets 2011: $274,970Liabilities 2011: $32,935Net Assets 2011: $242,0352011Assets 2012: $274,779Liabilities 2012: $37,128Net Assets 2012: $237,6512012Assets 2013: $236,890Liabilities 2013: $21,246Net Assets 2013: $215,6442013Assets 2014: $237,274Liabilities 2014: $29,276Net Assets 2014: $207,9982014Assets 2015: $237,448Liabilities 2015: $55,582Net Assets 2015: $181,8662015Assets 2019: $52,810Liabilities 2019: $63,901Net Assets 2019: -$11,0912019Assets 2022: $91,302Liabilities 2022: $0Net Assets 2022: $91,3022022

Highlighted filing

2022

Assets$91,302
Liabilities$0
Net Assets$91,302
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $300,000Expenses 2010: $52,437Net Income 2010: $247,5632010Revenue 2011: $300,000Expenses 2011: $108,891Net Income 2011: $191,1092011Revenue 2012: $83,101Expenses 2012: $90,357Net Income 2012: -$7,2562012Revenue 2013: $69,565Expenses 2013: $72,017Net Income 2013: -$2,4522013Revenue 2014: $43,401Expenses 2014: $67,187Net Income 2014: -$23,7862014Revenue 2015: $74,200Expenses 2015: $109,632Net Income 2015: -$35,4322015Revenue 2019: $59,728Expenses 2019: $45,401Net Income 2019: $14,3272019Revenue 2022: $66,904Expenses 2022: $74,805Net Income 2022: -$7,9012022

Highlighted filing

2022

Revenue$66,904
Expenses$74,805
Net Income-$7,901
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,302
Liabilities
$0
Net assets
$91,302
Revenue
$66,904
Expenses
$74,805
Net income
-$7,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.67$0.75$0.08
2019Summary only. Only limited summary data is available for this year.$0.53$0.64$0.11$0.60$0.45$0.14
2015Summary only. Only limited summary data is available for this year.$2.37$0.56$1.82$0.74$1.10$0.35
2014Summary only. Only limited summary data is available for this year.$2.37$0.29$2.08$0.43$0.67$0.24
2013Summary only. Only limited summary data is available for this year.$2.37$0.21$2.16$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$2.75$0.37$2.38$0.83$0.90$0.07
2011Summary only. Only limited summary data is available for this year.$2.75$0.33$2.42$3.00$1.09$1.91
2010Summary only. Only limited summary data is available for this year.$3.34$0.23$3.11$3.00$0.52$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$66,904
Mission and Program Overview

Mission

Provide humanitarian aid and assistance via clothing food medical care and equipment to those in need in Ukraine. Provide food PPE clothing to the needy in Tallahassee FL. Provide sponsorship to the US for 10 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,368$91,302▲ $41,934
Total Assets$49,368$91,302▲ $41,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,368$91,302▲ $41,934
Total Net Assets Fund Balance$49,368$91,302▲ $41,934
Total Liabilities and Net Assets / Fund Balance$49,368$91,302▲ $41,934
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa FillmonExecutive DirectorFT$11,142$11,142$22,284
James FillmonAssistant DirectorPT-$6,000$6,000

Board Members and Trustees

NameTitle
Edward VolkovChildren Center Director
Jayne CrispExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$66,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,904
Change in Net Assets
$-7,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,429
Salaries, Compensation, and Employee Benefits$18,847
Other Expenses$9,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$46,429--$46,429
Current Officers, Directors, Trustees, and Key Employees-$11,142-$11,142
Other Salaries and Wages-$6,000-$6,000
Travel-$2,400-$2,400
Other Expenses$2,211$1,663-$2,211
Other Employee Benefits-$1,705-$1,705
Office Expenses-$1,608-$1,608
Occupancy-$1,452-$1,452
Fees for Services Accounting-$90-$90
Information Technology-$90-$90
Interest-$15-$15
Total Functional Expenses$48,640$26,165$0$74,805
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
Business relationship with 35% controlled entity
No
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
Yes
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 Kids Too Inc
EIN
59-3676028
Phone
8505245437
Address
2330 Clare Drive, Tallahassee, FL 32309

Signing Officer

Name
Teresa Fillmon
Title
Director
Phone
8505245437
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Fillmon
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
500

Preparer

Firm
Richard Schoonmaker
Address
P O Box 7280, Port St Lucie, FL 34985
Preparer
Richard R Schoonmaker
Phone
7723372921
Supplemental Narrative

Additional Explanations

Part 6, Line 11B

“All officers review the returns”

Part 6, Line 19

“Yes all documentation is avaialable to public”

Raw XML Appendix269 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011142
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08505245437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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ReturnHeader/Filer/BusinessNameControlTxt0HISK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7280
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ReturnHeader/PreparerPersonGrp/PhoneNum07723372921
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-08T15:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fillmon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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