Civic Intelligence

His Disciples

990EZ • Fiscal year 2021 • EIN 76-0694695

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-69903%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$303,881

Down $28,584 (-8.6%) from 2020

Net Assets

Down

$303,881

Down $28,584 (-8.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$32

Down $32,968 (-100%) from 2020

Expenses

Down

$22,401

Down $28,779 (-56%) from 2020

Net Income

Down

-$22,369

Down $4,189 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$303,881
Liabilities-
Net Assets$303,881
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$32
Expenses$22,401
Net Income-$22,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$32
Mission and Program Overview

Mission

Provide services and support to mission driven organizations

Religious based charity providing mainistry and finacial support to the phillipines.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO OTHER NOT-FOR-PROFITS DURING PANDEMIC 2020-2021.-$1,100
PROVIDING MINISTRY AND FINANCIAL SUPPORT TO THE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HOLLER - DECEASEDPresident An-$0--
FRITZIE JACKSON YORKDirector-Phi-$0--
RITA JOHANNA PEARSONPresident --$0--
RITA A YORKTreasurer_09-$0--
LISA BROWNSecretary_09-$0--
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
2022-04-06

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

“His disciples - phllipines continue mission 18,000”

Form 990-ez, Part I, Line 16

“Expenses donations to other nfp 1,100 total 1,100”

Form 990-ez, Part I, Line 20

“Prior period adjustment -6,215”

Form 990-ez, Part II, Line 24

“15,562 15,562 land notes receivable 0 0 total 15,562 15,562”

Form 990-ez, Part III

“Religious based charity providing mainistry and finacial support to the phillipines.”

Form 990-ez, Part III, Line 31

“Provide assistance to other not-for-profits during pandemic 2020-2021.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07138708900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010121 WINDMILL LAKES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0RP
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0RP
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303881
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt032
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HOLLER - DECEASED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRITZIE JACKSON YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA JOHANNA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA A YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-PHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER_09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY_09
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015562
IRS990EZ/OtherChangesInNetAssetsAmt0-6215
IRS990EZ/OtherExpensesTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BASED CHARITY PROVIDING MAINISTRY AND FINACIAL SUPPORT TO THE PHILLIPINES.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MINISTRY AND FINANCIAL SUPPORT TO THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO OTHER NOT-FOR-PROFITS DURING PANDEMIC 2020-2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022401
IRS990EZ/TotalProgramServiceExpensesAmt01100
IRS990EZ/TotalRevenueAmt032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt033032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIS DISCIPLES - PHLLIPINES CONTINUE MISSION 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS TO OTHER NFP 1,100 TOTAL 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -6,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315,562 15,562 LAND NOTES RECEIVABLE 0 0 TOTAL 15,562 15,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIGIOUS BASED CHARITY PROVIDING MAINISTRY AND FINACIAL SUPPORT TO THE PHILLIPINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE ASSISTANCE TO OTHER NOT-FOR-PROFITS DURING PANDEMIC 2020-2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA JOHANNA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - 09/2020
ReturnHeader/BusinessOfficerGrp/PhoneNum07139443366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
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/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WILLIAMS
ReturnHeader/ReturnTs02022-04-12T11:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,881
Liabilities
-
Net assets
$303,881
Revenue
$32
Expenses
$22,401
Net income
-$22,369
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