Civic Intelligence

His Disciples

990 • Fiscal year 2020 • EIN 76-0694695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileN/A
10121 Windmill Lakes Blvd716Houston, TX 77075

(713) 944-3366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

547%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$332,465

Up $281,100 (+547%) from 2019

Net Assets

Up

$332,465

Up $281,100 (+547%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$33,000

Down $3,036 (-8.4%) from 2019

Expenses

Up

$51,180

Up $19,230 (+60%) from 2019

Net Income

Down

-$18,180

Down $22,266 (-545%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$332,465
Liabilities$0
Net Assets$332,465
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$33,000
Expenses$51,180
Net Income-$18,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$33,000
Mission and Program Overview

Mission

Provide services and support to mission driven organizations

Religious based charity providing ministry and financial support to the phillipines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,083$316,903▲ $281,820
Other Notes and Loans Receivable, Net$315,562$15,562▼ $300,000
Total Assets$350,645$332,465▼ $18,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,645$332,465▼ $18,180
Total Net Assets Fund Balance$350,645$332,465▼ $18,180
Total Liabilities and Net Assets / Fund Balance$350,645$332,465▼ $18,180
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rita Johanna PearsonPresident -
Teresa Holler - DeceasedPresident an
Fritzie Jackson YorkDirector-phi
Lisa BrownSECRETARY_09
Rita a YorkTREASURER_09
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,000
Change in Net Assets
$-18,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,180
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
Other Expenses-$51,180-$51,180
Total Functional Expenses$0$51,180$0$51,180
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Section 401 - september 8, 2020 (notification to the secty. Of state - texas) notifying the president and founder passed away on july 11, 2020 and a new board was put in place.”

Form 990, Page 6, Part VI, Line 8A

“Prevoius president passed away and new board is working on processes and prcoedures as required by roberts rules of order.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Via on-site review upon request.”

Filing and Contact Details

Filer

Filer Name
His Disciples
EIN
76-0694695
Phone
7139443366
Address
10121 WINDMILL LAKES BLVD716, HOUSTON, TX 77075

Signing Officer

Name
Rita Johanna Pearson
Title
President - 09/2020
Phone
7139443366
Signed
2021-11-30

Organization Details

Principal Officer
Rita Johanna Pearson
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ann E Williams Pc CPA
Address
14511 FALLING CREEK DR STE 307, HOUSTON, TX 77014-1282
Preparer
Ann E Williams
Phone
8323750222
Raw XML Appendix245 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/BooksInCareOfDetail/PersonNm0RITA PEARSON
IRS990/BooksInCareOfDetail/PhoneNum07138708900
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY_09
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-PHI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER_09
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0332465
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051180
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IRS990/ReconcilationRevenueExpnssAmt0-18180
IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 401 - SEPTEMBER 8, 2020 (NOTIFICATION TO THE SECTY. OF STATE - TEXAS) NOTIFYING THE PRESIDENT AND FOUNDER PASSED AWAY ON JULY 11, 2020 AND A NEW BOARD WAS PUT IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVOIUS PRESIDENT PASSED AWAY AND NEW BOARD IS WORKING ON PROCESSES AND PRCOEDURES AS REQUIRED BY ROBERTS RULES OF ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA ON-SITE REVIEW UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA JOHANNA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - 09/2020
ReturnHeader/BusinessOfficerGrp/PhoneNum07139443366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS DISCIPLES
ReturnHeader/Filer/BusinessNameControlTxt0HISD
ReturnHeader/Filer/EIN0760694695
ReturnHeader/Filer/PhoneNum07139443366
ReturnHeader/Filer/USAddress/AddressLine1Txt010121 WINDMILL LAKES BLVD716
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510661334
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/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WILLIAMS
ReturnHeader/ReturnTs02021-12-20T07:47:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,465
Liabilities
$0
Net assets
$332,465
Revenue
$33,000
Expenses
$51,180
Net income
-$18,180
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