Civic Intelligence

His Servants Ministries Inc

EIN 61-1354013 • 501(c)3 • Somerset, KY

Profile

To organize and expedite evangelistic and humamitarianism mission trips to deveopling nationsto meet the physcial needs of people primarily through healthcare

405 Wildlife DrSomerset, KY 42503
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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$204,676

Up $76,787 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$204,676

Up $76,787 (+60%) from 2020

Revenue

Down

$111,450

Down $7,887 (-6.6%) from 2020

Expenses

Down

$34,663

Down $108,974 (-76%) from 2020

Net Income

Up

$76,787

Up $101,087 (+416%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $149,398Liabilities 2011: $0Net Assets 2011: $149,3982011Assets 2012: $145,020Liabilities 2012: $0Net Assets 2012: $145,0202012Assets 2013: $151,567Liabilities 2013: $0Net Assets 2013: $151,5672013Assets 2016: $67,741Liabilities 2016: $0Net Assets 2016: $67,7412016Assets 2018: $104,566Liabilities 2018: $0Net Assets 2018: $104,5662018Assets 2019: $152,189Liabilities 2019: $0Net Assets 2019: $152,1892019Assets 2020: $127,889Liabilities 2020: $0Net Assets 2020: $127,8892020Assets 2021: $204,676Liabilities 2021: $0Net Assets 2021: $204,6762021

Highlighted filing

2021

Assets$204,676
Liabilities$0
Net Assets$204,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $257,6862011Expenses 2012: $229,5642012Expenses 2013: $206,2312013Revenue 2016: $1,065,732Expenses 2016: $1,081,791Net Income 2016: -$16,0592016Revenue 2018: $185,249Expenses 2018: $137,731Net Income 2018: $47,5182018Revenue 2019: $245,914Expenses 2019: $165,197Net Income 2019: $80,7172019Revenue 2020: $119,337Expenses 2020: $143,637Net Income 2020: -$24,3002020Revenue 2021: $111,450Expenses 2021: $34,663Net Income 2021: $76,7872021

Highlighted filing

2021

Revenue$111,450
Expenses$34,663
Net Income$76,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.1
Gross Receipts
$111,450
Mission and Program Overview

Mission

bring medical aid to countries of need

To organize and expedite evangelistic and humamitarianism mission trips to deveopling nationsto meet the physcial needs of people primarily through healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,889$204,676▲ $76,787
Rtn Earn Endowment Incm Other Fnds$127,889$204,676▲ $76,787
Total Assets$127,889$204,676▲ $76,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,889$204,676▲ $76,787
Total Liabilities and Net Assets / Fund Balance$127,889$204,676▲ $76,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold MaynardTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,450
Change in Net Assets
$76,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,663--$34,663
Total Functional Expenses$34,663$0$0$34,663
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

The directors review all reports and 990 filed with the irs

Governing documents etc available to public Part VI line 19

The ministry makes documents and returns availbale to the general public on request

Filing and Contact Details

Filer

Filer Name
His Servants Ministries Inc
EIN
61-1354013
Address
405 WILDLIFE DR, Somerset, KY 42503

Signing Officer

Name
Harold Maynard
Title
Treasurer
Phone
6068758555
Signed
2022-03-31
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Terry Flinchum CPA Inc
Address
PO BOX 3635, West Somerset, KY 42564
Preparer
Terry Flinchum
Phone
6066799437
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

0

List of other expenses Part IX line 24E

See attached ministry expenses

Raw XML Appendix262 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND EXPEDITE EVANGELISTIC AND HUMAMITARIANISM MISSION TRIPS TO DEVEOPLING NATIONSTO MEET THE PHYSCIAL NEEDS OF PEOPLE PRIMARILY THROUGH HEALTHCARE
IRS990/AllOtherContributionsAmt0111450
IRS990/BooksInCareOfDetail/PersonNm0HAROLD MAYNARD DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06068758555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 WILDLIFE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042503
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111450
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MINISTY OUTREACHS TO VARIOUS COUNTRIES FOR MEDICAL AND SPIRITUAL PURPOSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt034663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD MAYNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURERDIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE AND EXPEDITE EVANGELISTIC AND HUMAMITARIANISM MISSION TRIPS TO DEVEOPLING NATIONSTO MEET THE PHYSCIAL NEEDS OF PEOPLE PRIMARILY THROUGH HEALTHCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127889
IRS990/NetAssetsOrFundBalancesEOYAmt0204676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143637
IRS990/PYRevenuesLessExpensesAmt0-24300
IRS990/PYTotalExpensesAmt0143637
IRS990/PYTotalRevenueAmt0119337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0886035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111306
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224229
IRS990ScheduleA/Total509Grp/TotalAmt0886035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886035
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW ALL REPORTS AND 990 FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINISTRY MAKES DOCUMENTS AND RETURNS AVAILBALE TO THE GENERAL PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED MINISTRY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068758555
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SERVANTS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0611354013
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WILDLIFE DR
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042564
ReturnHeader/PreparerPersonGrp/PhoneNum06066799437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY FLINCHUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-30T20:33:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYNARD
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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