Civic Intelligence

His Disciples

990EZ • Fiscal year 2019 • EIN 76-0694695

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2021

Organization ProfileN/A
10121 Windmill Lakes Blvd 716Houston, TX 77075

(713) 944-3366

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,365

Up $4,086 (+8.6%) from 2018

Net Assets

$51,365

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$36,036

Flat from 2018

Expenses

Down

$31,950

Down $8,960 (-22%) from 2018

Net Income

Up

$4,086

Up $8,960 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,882,974Liabilities 2011: $224,927Net Assets 2011: $2,658,0472011Assets 2018: $47,279Liabilities 2018: $02018Assets 2019: $51,365Net Assets 2019: $51,3652019Assets 2020: $332,465Liabilities 2020: $0Net Assets 2020: $332,4652020Assets 2021: $303,881Net Assets 2021: $303,8812021Assets 2022: $279,359Net Assets 2022: $279,3592022Assets 2023: $252,563Net Assets 2023: $252,5732023Assets 2024: $0Net Assets 2024: $213,4702024

Highlighted filing

2019

Assets$51,365
Liabilities-
Net Assets$51,365
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $99,990Expenses 2011: $73,833Net Income 2011: $26,1572011Revenue 2018: $36,036Expenses 2018: $40,910Net Income 2018: -$4,8742018Revenue 2019: $36,036Expenses 2019: $31,950Net Income 2019: $4,0862019Revenue 2020: $33,000Expenses 2020: $51,180Net Income 2020: -$18,1802020Revenue 2021: $32Expenses 2021: $22,401Net Income 2021: -$22,3692021Revenue 2022: $25Expenses 2022: $24,547Net Income 2022: -$24,5222022Revenue 2023: $24Expenses 2023: $26,810Net Income 2023: -$26,7862023Revenue 2024: $21Expenses 2024: $39,114Net Income 2024: -$39,0932024

Highlighted filing

2019

Revenue$36,036
Expenses$31,950
Net Income$4,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2021
Return Version
2019v5.0
Gross Receipts
$36,036
Mission and Program Overview

Mission

Provide services and support to mission driven organizations

RELIGIOUS BASED CHARITY

Program Services

DescriptionGrantsExpenses
HIS DISCIPLES PHILLIPPINES - OPERATE CHARITY STORE, WORSHIP CENTER, ASSIST WITH SCHOOL TUITION, FOOD AND CLOTHING AND FINANCIAL ASSITANCE TO THE POOR.$31,950$31,950
RELIGIOUS BASED CHARITY PROVIDING MINISTRY AND FINANICAL SUPPORT TO THE PHILLIPINES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HOLLER DECESAEDSecretary/TrPT$0--
FRITZIE JACKSON YORKDirector-PhiFT$0--
RITA PEARSONPresident -PT$0--
Filing and Contact Details

Filer

Filer Name
His Disciples
EIN
76-0694695
Phone
7139443366
Address
10121 WINDMILL LAKES BLVD 716, HOUSTON, TX 77075

Signing Officer

Name
Rita Pearson
Title
President - 09/2020
Phone
7138708900
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Ann E Williams Pc CPA
Address
14511 FALLING CREEK DR STE 307, HOUSTON, TX 77014-1282
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 31,950”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 15,562 total 0 15,562”

Form 990-ez, Part III, Line 31

“His disciples phillippines - operate charity store, worship center, assist with school tuition, food and clothing and financial assitance to the poor.”

Raw XML Appendix136 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07138708900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010121 WINDMILL LAKES BLVD 716
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0RP
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0RP
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt036036
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031950
IRS990EZ/GrossReceiptsAmt036036
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HOLLER DECESAED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRITZIE JACKSON YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-PHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BASED CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS BASED CHARITY PROVIDING MINISTRY AND FINANICAL SUPPORT TO THE PHILLIPINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIS DISCIPLES PHILLIPPINES - OPERATE CHARITY STORE, WORSHIP CENTER, ASSIST WITH SCHOOL TUITION, FOOD AND CLOTHING AND FINANCIAL ASSITANCE TO THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt036036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031950
IRS990EZ/TotalProgramServiceExpensesAmt031950
IRS990EZ/TotalRevenueAmt036036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt072,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072078
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00550
IRS990ScheduleA/PublicSupportTotal509Amt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 31,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 15,562 TOTAL 0 15,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIS DISCIPLES PHILLIPPINES - OPERATE CHARITY STORE, WORSHIP CENTER, ASSIST WITH SCHOOL TUITION, FOOD AND CLOTHING AND FINANCIAL ASSITANCE TO THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - 09/2020
ReturnHeader/BusinessOfficerGrp/PhoneNum07138708900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS DISCIPLES
ReturnHeader/Filer/BusinessNameControlTxt0HISD
ReturnHeader/Filer/EIN0760694695
ReturnHeader/Filer/PhoneNum07139443366
ReturnHeader/Filer/USAddress/AddressLine1Txt010121 WINDMILL LAKES BLVD 716
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN E WILLIAMS PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014511 FALLING CREEK DR STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770141282
ReturnHeader/PreparerPersonGrp/PhoneNum08323750222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WILLIAMS
ReturnHeader/ReturnTs02021-08-26T22:28:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,365
Liabilities
-
Net assets
$51,365
Revenue
$36,036
Expenses
$31,950
Net income
$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$2.88$0.22$2.66$0.10$0.07$0.03