Civic Intelligence

His Way Inc.

990T • Fiscal year 2023 • EIN 64-0733014

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileN/A

View Organization Page

PO Box 3343Ridgeland, MS 39158

(601) 605-4420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,547,385
Liabilities$89,164
Net Assets$1,458,221
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$734,542
Expenses$778,584
Net Income-$44,042
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v7.0
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

Filer Name
His Way Inc
EIN
64-0733014
Phone
6016054420
Address
PO BOX 3343, RIDGELAND, MS 39158

Signing Officer

Name
Larry Taylor
Title
President
Phone
6016054420
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Raw XML Appendix103 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
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt04300
IRS990T/AvlblPre2018NOLCarryoverAmt0607239
IRS990T/BooksInCareOfDetail/PersonNm0LESLIE THREADGILL
IRS990T/BooksInCareOfDetail/PhoneNum06016054420
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 AVIGNON DRIVE STE B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990T/BookValueAssetsEOYAmt01592255
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt086918
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt021146
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01852223
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0860055
IRS990TScheduleA/GrossReceiptsOrSalesAmt02712278
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02712278
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt01852223
IRS990TScheduleA/OtherDeductionsAmt0668122
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt02215
IRS990TScheduleA/SalariesAndWagesAmt094738
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08062
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01852223
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0773137
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0860055
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0860055
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0VIDEO BINGO AND PULL TABS
IRS990TScheduleA/UBIBeforeNOLDedAmt086918
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt086918
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt086918
IRS990T/TotalUBTIComputedAmt086918
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016054420
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HISW
ReturnHeader/Filer/EIN0640733014
ReturnHeader/Filer/PhoneNum06016054420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3343
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WIYGUL CPA
ReturnHeader/ReturnTs02024-10-29T12:11:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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