Civic Intelligence

His Servants Ministries Inc.

990 • Fiscal year 2018 • EIN 61-1354013

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 31, 2019

405 Wildlife DrSomerset, KY 42503

(606) 875-8555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$104,566

Up $36,825 (+54%) from 2016

Net Assets

Up

$104,566

Up $36,825 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$185,249

Down $880,483 (-83%) from 2016

Expenses

Down

$137,731

Down $944,060 (-87%) from 2016

Net Income

Up

$47,518

Up $63,577 (+396%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$104,566
Liabilities$0
Net Assets$104,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$185,249
Expenses$137,731
Net Income$47,518
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 31, 2019
Return Version
2017v2.2
Gross Receipts
$185,249
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$57,048$104,566▲ $47,518
Rtn Earn Endowment Incm Other Fnds$57,048$104,566▲ $47,518
Total Assets$57,048$104,566▲ $47,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,048$104,566▲ $47,518
Total Liabilities and Net Assets / Fund Balance$57,048$104,566▲ $47,518
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold MaynardTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,249
Change in Net Assets
$47,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,731
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$137,731--$137,731
Total Functional Expenses$137,731$0$0$137,731
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
Backup withholding compliance
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
Signed
2019-03-31
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

There were fund raising expenses for $10,148

List of other expenses Part IX line 24E

See attached ministry expenses

Raw XML Appendix255 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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IRS990/ActivityOrMissionDesc0TO ORGANIZE AND EXPEDITE EVANGELISTIC AND HUMAMITARIANISM MISSION TRIPS TO DEVEOPLING NATIONSTO MEET THE PHYSCIAL NEEDS OF PEOPLE PRIMARILY THROUGH HEALTHCARE
IRS990/AllOtherContributionsAmt0185249
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IRS990/BooksInCareOfDetail/PhoneNum06068758555
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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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/NetAssetsOrFundBalancesBOYAmt057048
IRS990/NetAssetsOrFundBalancesEOYAmt0104566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYRevenuesLessExpensesAmt0-10693
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0true
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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/ExplanationTxt2THERE WERE FUND RAISING EXPENSES FOR $10,148
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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0611354013
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WILDLIFE DR
ReturnHeader/Filer/USAddress/CityNm0Somerset
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.93.245.202
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm021:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311541132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry Flinchum CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042564
ReturnHeader/PreparerPersonGrp/PhoneNum06066799437
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Flinchum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-01T21:13:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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Filings