Civic Intelligence

His Way Inc.

990 • Fiscal year 2012 • EIN 64-0733014

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileN/A

View Organization Page

745 Avignon Drive No Ste B39157
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$798,832

Up $37,437 (+4.9%) from 2011

Net Assets

Up

$777,945

Up $42,346 (+5.8%) from 2011

Liabilities

Down

$20,887

Down $4,909 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$824,076

Down $135,391 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $801,763Liabilities 2010: $26,867Net Assets 2010: $774,8962010Assets 2011: $761,395Liabilities 2011: $25,796Net Assets 2011: $735,5992011Assets 2012: $798,832Liabilities 2012: $20,887Net Assets 2012: $777,9452012Assets 2013: $721,839Liabilities 2013: $18,724Net Assets 2013: $703,1152013Assets 2014: $853,974Liabilities 2014: $19,762Net Assets 2014: $834,2122014Assets 2015: $1,550,786Liabilities 2015: $409,611Net Assets 2015: $1,141,1752015Assets 2016: $1,632,538Liabilities 2016: $238,372Net Assets 2016: $1,394,1662016Assets 2017: $1,608,194Liabilities 2017: $200,672Net Assets 2017: $1,407,5222017Assets 2018: $1,647,261Liabilities 2018: $152,934Net Assets 2018: $1,494,3272018Assets 2019: $1,653,926Liabilities 2019: $112,100Net Assets 2019: $1,541,8262019Assets 2020: $1,615,309Liabilities 2020: $129,937Net Assets 2020: $1,485,3722020Assets 2021: $1,527,461Liabilities 2021: $78,487Net Assets 2021: $1,448,9742021Assets 2022: $1,600,122Liabilities 2022: $96,556Net Assets 2022: $1,503,5662022Assets 2023: $1,592,258Liabilities 2023: $89,996Net Assets 2023: $1,502,2622023Assets 2024: $1,547,385Liabilities 2024: $89,164Net Assets 2024: $1,458,2212024

Highlighted filing

2012

Assets$798,832
Liabilities$20,887
Net Assets$777,945
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,184,2022010Revenue 2011: $925,105Expenses 2011: $959,467Net Income 2011: -$34,3622011Expenses 2012: $824,0762012Revenue 2013: $856,201Expenses 2013: $928,025Net Income 2013: -$71,8242013Revenue 2014: $622,058Expenses 2014: $488,927Net Income 2014: $133,1312014Revenue 2015: $1,106,375Expenses 2015: $799,412Net Income 2015: $306,9632015Revenue 2016: $1,293,776Expenses 2016: $1,040,785Net Income 2016: $252,9912016Revenue 2017: $995,441Expenses 2017: $982,085Net Income 2017: $13,3562017Revenue 2018: $1,098,107Expenses 2018: $1,011,302Net Income 2018: $86,8052018Revenue 2019: $1,326,152Expenses 2019: $1,278,653Net Income 2019: $47,4992019Revenue 2020: $651,543Expenses 2020: $707,997Net Income 2020: -$56,4542020Revenue 2021: $1,169,714Expenses 2021: $1,206,112Net Income 2021: -$36,3982021Revenue 2022: $884,335Expenses 2022: $829,743Net Income 2022: $54,5922022Revenue 2023: $944,482Expenses 2023: $945,789Net Income 2023: -$1,3072023Revenue 2024: $734,542Expenses 2024: $778,584Net Income 2024: -$44,0422024

Highlighted filing

2012

Revenue-
Expenses$824,076
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$6,275,354
Mission and Program Overview

Mission

To serve the needs of children under the age of 18 with monetary contributions to 501(c)(3) organizations. The purpose of the receiving charities must be to serve the needs of underprivileged, at risk, abused, neglected or homeless children.

Filing and Contact Details

Filer

EIN
64-0733014
Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDescription0THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE CHARITABLE. THE PRINCIPAL PURPOSE AND OBJECTIVE OF HIS WAY, INC. SHALL BE TO SERVE THE NEEDS OF CHILDREN UNDER THE AGE OF 18 WITH MONETARY CONTRIBUTIONS TO OTHER 501(C)(3) CHARITIES. THE PURPOSE OF THE RECEIVING CHARITIES, AS REGISTERED AND REPORTED TO THE MISSISSIPPI SECRETARY OF STATE'S OFFICE, MUST BE TO SERVE THE NEEDS OF UNDERPRIVILEGED, AT RISK, ABUSED, NEGLECTED OR HOMELESS CHILDREN. SERVICES MAY INCLUDE FOOD, CLOTHING, SHELTER, AFTER-SCHOOL MENTORING PROGRAMS, SUPPLIES AND EQUIPMENT, MEDICAL AND REMEDIAL CARE, AND CONSTRUCTION. AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, CONTRIBUTIONS MAY ALSO BE MADE TO CHARITIES TO FUND OTHER SERVICES OF THE ORGANIZATION THAT ARE DIRECTLY RELATED TO MEETING THE NEEDS OF THE CHILDREN SERVED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME WHICH CONSISTS OF VIDEO BINGO AND PULL TAB REVENUE NET OF RELATED EXPENSES AND ALLOCATED PROGRAM EXPENDITURES. THE ORGANIZATION ALSO REPORTS DEFERRED INCOME TAXES ON TIMING DIFFERENCES BETWEEN INCOME TAX AND FINANCIAL STATEMENT INCOME AND EXPENSE. THE DEFERRED TAX ASSETS RESULT FROM UNRELATED BUSINESS INCOME TAX CARRYFORWARDS OF APPROXIMATELY $977,000 AT DECEMBER 31, 2012 AND $998,000 AT DECEMBER 31, 2011 AND ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. APPROXIMATELY $21,000 OF UNRELATED BUSINESS INCOME TAX LOSS CARRYFORWARDS WERE UTILIZED IN 2012 TO OFFSET TAXABLE INCOME. THESE CARRYFORWARDS EXPIRE BEGINNING IN 2024. THE ORGANIZATION HAS RECORDED A DEFERRED TAX ASSET OF $332,104 FOR 2012 AND $339,337 FOR 2011 AND REDUCED THIS ASSET BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSET OF $332,104 AND $339,337, RESPECTIVELY. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THE ORGANIZATION WILL NOT HAVE MATERIAL UNRELATED BUSINESS TAXABLE INCOME IN FUTURE YEARS WHICH CAN BE OFFSET BY THE TAX LOSS CARRYFORWARDS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2009 AND FORWARD.
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode039157
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesBingo02913294
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs01500395
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming04413689
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming05307392
IRS990ScheduleG/GamingInformation/GrossRevenueBingo03998042
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs02150170
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming06148212
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0840820
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0633697
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0177410
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0811107
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo070207
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs012389
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming082596
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerCompensation021954
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0MELLISA COX
IRS990ScheduleG/GamingManagerServicesProvided0PROVIDES GAMING MANAGEMENT SERVICES
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0D ANN NEAL
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10860E RIVER PL 104
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 1233
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12733 FLAG CHAPEL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13806 NORTH UNION STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14P O BOX 7676
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15P O BOX 1493
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16P O BOX 2170
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17P O BOX 18496
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18615 PEGRAM DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19401 HOLCOMB BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110P O BOX 26
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1115627 GETWELL RD STE CZ
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO BOX 1698
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 783
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO BOX 448
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 720716
IRS990ScheduleI/RecipientTable/AddressUS/City0JACKSON
IRS990ScheduleI/RecipientTable/AddressUS/City1WEST POINT
IRS990ScheduleI/RecipientTable/AddressUS/City2JACKSON
IRS990ScheduleI/RecipientTable/AddressUS/City3NATCHEZ
IRS990ScheduleI/RecipientTable/AddressUS/City4JACKSON
IRS990ScheduleI/RecipientTable/AddressUS/City5PICAYUNE
IRS990ScheduleI/RecipientTable/AddressUS/City6MADISON
IRS990ScheduleI/RecipientTable/AddressUS/City7HATTIESBURG
IRS990ScheduleI/RecipientTable/AddressUS/City8TUPELO
IRS990ScheduleI/RecipientTable/AddressUS/City9OCEAN SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City10MERIDIAN
IRS990ScheduleI/RecipientTable/AddressUS/City11SOUTHAVEN
IRS990ScheduleI/RecipientTable/AddressUS/City12OXFORD
IRS990ScheduleI/RecipientTable/AddressUS/City13MCCOMB
IRS990ScheduleI/RecipientTable/AddressUS/City14TUTWILER
IRS990ScheduleI/RecipientTable/AddressUS/City15BYRAM
IRS990ScheduleI/RecipientTable/AddressUS/State0MS
IRS990ScheduleI/RecipientTable/AddressUS/State1MS
IRS990ScheduleI/RecipientTable/AddressUS/State2MS
IRS990ScheduleI/RecipientTable/AddressUS/State3MS
IRS990ScheduleI/RecipientTable/AddressUS/State4MS
IRS990ScheduleI/RecipientTable/AddressUS/State5MS
IRS990ScheduleI/RecipientTable/AddressUS/State6MS
IRS990ScheduleI/RecipientTable/AddressUS/State7MS
IRS990ScheduleI/RecipientTable/AddressUS/State8MS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$798,832
Liabilities
$20,887
Net assets
$777,945
Revenue
-
Expenses
$824,076
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$0.73$0.78$0.04
2023Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.94$0.95$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.88$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.45$1.17$1.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.13$1.49$0.65$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.11$1.54$1.33$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.49$1.10$1.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.41$1.00$0.98$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$1.29$1.04$0.25
2015Summary only. Only limited summary data is available for this year.$1.55$0.41$1.14$1.11$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.62$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.86$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.82
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.74$0.93$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$1.18