Civic Intelligence

His House Inc.

990 • Fiscal year 2016 • EIN 65-0145994

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HHCH.ORG

View Organization Page

20000 NW 47th Ave Hector Bldg 2Opalocka, FL 33055

(305) 430-0085

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,860

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,221,201

Up $19,004 (+0.9%) from 2015

Net Assets

Down

$1,382,224

Down $15,107 (-1.1%) from 2015

Liabilities

Up

$838,977

Up $34,111 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$14,195,443

Up $1,656,074 (+13%) from 2015

Expenses

Up

$14,210,550

Up $1,004,708 (+7.6%) from 2015

Net Income

Up

-$15,107

Up $651,366 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,521,025Liabilities 2011: $904,483Net Assets 2011: $3,616,5422011Assets 2012: $3,219,200Liabilities 2012: $688,917Net Assets 2012: $2,530,2832012Assets 2013: $2,846,253Liabilities 2013: $827,450Net Assets 2013: $2,018,8032013Assets 2014: $2,134,250Liabilities 2014: $752,351Net Assets 2014: $1,381,8992014Assets 2015: $2,202,197Liabilities 2015: $804,866Net Assets 2015: $1,397,3312015Assets 2016: $2,221,201Liabilities 2016: $838,977Net Assets 2016: $1,382,2242016Assets 2017: $3,079,595Liabilities 2017: $1,027,592Net Assets 2017: $2,052,0032017Assets 2018: $3,243,060Liabilities 2018: $1,046,980Net Assets 2018: $2,196,0802018Assets 2019: $3,186,773Liabilities 2019: $1,103,200Net Assets 2019: $2,083,5732019Assets 2020: $4,712,523Liabilities 2020: $2,523,470Net Assets 2020: $2,189,0532020Assets 2021: $7,746,148Liabilities 2021: $3,601,907Net Assets 2021: $4,144,2412021Assets 2022: $8,565,817Liabilities 2022: $1,335,892Net Assets 2022: $7,229,9252022Assets 2023: $11,012,093Liabilities 2023: $2,167,894Net Assets 2023: $8,844,1992023Assets 2024: $12,743,834Liabilities 2024: $1,967,840Net Assets 2024: $10,775,9942024

Highlighted filing

2016

Assets$2,221,201
Liabilities$838,977
Net Assets$1,382,224
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,906,072Expenses 2011: $9,162,008Net Income 2011: $744,0642011Revenue 2012: $10,482,189Expenses 2012: $11,568,448Net Income 2012: -$1,086,2592012Revenue 2013: $11,362,540Expenses 2013: $11,874,020Net Income 2013: -$511,4802013Revenue 2014: $13,432,600Expenses 2014: $14,225,355Net Income 2014: -$792,7552014Revenue 2015: $12,539,369Expenses 2015: $13,205,842Net Income 2015: -$666,4732015Revenue 2016: $14,195,443Expenses 2016: $14,210,550Net Income 2016: -$15,1072016Revenue 2017: $16,974,444Expenses 2017: $16,304,665Net Income 2017: $669,7792017Revenue 2018: $17,225,178Expenses 2018: $17,081,101Net Income 2018: $144,0772018Revenue 2019: $18,194,474Expenses 2019: $18,306,980Net Income 2019: -$112,5062019Revenue 2020: $18,160,826Expenses 2020: $18,055,346Net Income 2020: $105,4802020Revenue 2021: $19,085,308Expenses 2021: $17,158,306Net Income 2021: $1,927,0022021Revenue 2022: $23,147,176Expenses 2022: $19,941,597Net Income 2022: $3,205,5792022Revenue 2023: $24,416,949Expenses 2023: $22,868,703Net Income 2023: $1,548,2462023Revenue 2024: $27,773,755Expenses 2024: $26,005,219Net Income 2024: $1,768,5362024

Highlighted filing

2016

Revenue$14,195,443
Expenses$14,210,550
Net Income-$15,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,460,536
Mission and Program Overview

Mission

His house children's home is a faith-based organization that restores the lives of children and families.

His house children's home is a faith-based organization that restores the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,124,875$1,526,740▲ $401,865
Savings and Temporary Cash Investments$751,091$360,139▼ $390,952
Cash and Non-Interest-Bearing Accounts$154,698$312,763▲ $158,065
Prepaid Expenses and Deferred Charges$25,893$16,900▼ $8,993
Land, Buildings, and Equipment, Net$145,640$4,659▼ $140,981
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,202,197$2,221,201▲ $19,004
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$804,866$838,977▲ $34,111
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$804,866$838,977▲ $34,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,331$1,382,224▼ $15,107
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,397,331$1,382,224▼ $15,107
Total Liabilities and Net Assets / Fund Balance$2,202,197$2,221,201▲ $19,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,659$487,484$492,143
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia Smith-torresExecutive DirectorFT$111,860$111,860
Hector RamosDirector of FinanceFT$60,523$60,523

Board Members and Trustees

NameTitle
William MartinChairman/director
Bernard Probst EsqDirector
Chris MontelloDirector
Dondra RitzenthalerDirector
Giraldo LeyvaDirector
Jon RyandirECTOR
Kathy Perez-gurriDirector
Mia FraserDirector
Robert FountainDirector
Trevor FooDirector
William SimsDirector
carlos leyvadiRECTOR
ignacio rojasdiRECTOR
linda freemandirecTOR
joe palmerdireCTOR / treasurer
Nancy RobertsDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,041,597
Program Service Revenue
$64,165
Investment Income
$-108,616
Other Revenue
$198,297
All Other Contributions
$1,143,276
Change in Net Assets
$-15,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$314,410Cost
Total Noncash Contributions$314,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,195,443
Total Revenue per Audited Statements
$14,195,443
Total Revenue per Form 990
$14,195,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,453,086
Other Expenses$4,757,464
Total Fundraising Expense$400,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,241,411$982,976$228,699$9,453,086
All Other Expenses$1,073,674$196,428$43,077$1,313,179
Occupancy$650,152$480,925$13,390$1,144,467
Travel$343,610--$343,610
Fees for Services Other$88,461$195,759$50,255$334,475
Other Expenses$314,410$506$2,790$314,410
Insurance$159,198$8,630$4,106$171,934
Office Expenses$82,562$21,101$41,955$145,618
Fees for Services Accounting$14,090$69,457$15,677$99,224
Depreciation Depletion$29,116$2,624$621$32,361
Total Functional Expenses$11,849,818$1,960,162$400,570$14,210,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,210,551
Total Expenses per Audited Statements$14,210,551
Total Expenses per Form 990$14,210,550
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,770
Fundraising Direct Expenses$156,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Gala$354,770$354,770$156,473$198,297
Total Events$354,770$354,770$156,473$198,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The organization's process to review form 990 includes providing a complete copy of the form 990 to the governing body of the organization. This copy is then reviewed by the director of finance and the chief executive officer before it is filed. Form 990, part vi, section b, line 12c: the enforcement of the conflict of interest policy is regularly monitored and discussed with all department directors. Additionally, officers, directors, and key employees complete an annual written questionare and certification of no conflict relating to the conflict of interests. Form 990, part vi, section b, line 15: the process for determining the compensation of other officers and key employees of the organization included an annual review and evaluation and approval by the board of directors. Form 990, part vi, section c, line 19: a copy of the governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
His House Inc
EIN
65-0145994
In Care Of
% HECTOR RAMOS
Phone
3054300085
Address
20000 NW 47TH AVE HECTOR BLDG 2, OPALOCKA, FL 33055

Signing Officer

Name
Silvia Smith-torres
Title
Executive Director
Phone
3054300085
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Ramos
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
392
Volunteers
143

Preparer

Firm
Bdo USA Llp
Address
2121 PONCE DE LEON BLVD 11TH FLOOR, CORAL GABLES, FL 33134
Preparer
Albert Kredi CPA
Phone
3054422200
Supplemental Narrative

Financial Statement Notes

Sch D Pt XII line 4B

“rounding -1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13direCTOR / treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt15dirECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,201
Liabilities
$838,977
Net assets
$1,382,224
Revenue
$14,195,443
Expenses
$14,210,550
Net income
-$15,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$1.97$10.8$27.8$26.0$1.77
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.17$8.84$24.4$22.9$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.57$1.34$7.23$23.1$19.9$3.21
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.60$4.14$19.1$17.2$1.93
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.52$2.19$18.2$18.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.10$2.08$18.2$18.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.20$17.2$17.1$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.03$2.05$17.0$16.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$14.2$14.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.40$12.5$13.2$0.67
2014Summary only. Only limited summary data is available for this year.$2.13$0.75$1.38$13.4$14.2$0.79
2013Summary only. Only limited summary data is available for this year.$2.85$0.83$2.02$11.4$11.9$0.51
2012Summary only. Only limited summary data is available for this year.$3.22$0.69$2.53$10.5$11.6$1.09
2011Summary only. Only limited summary data is available for this year.$4.52$0.90$3.62$9.91$9.16$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits