Civic Intelligence

His Disciples

990EZ • Fiscal year 2022 • EIN 76-0694695

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

(713) 870-8900

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-98088%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$279,359

Down $24,522 (-8.1%) from 2021

Net Assets

Down

$279,359

Down $24,522 (-8.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$25

Down $7 (-22%) from 2021

Expenses

Up

$24,547

Up $2,146 (+9.6%) from 2021

Net Income

Down

-$24,522

Down $2,153 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$279,359
Liabilities-
Net Assets$279,359
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$25
Expenses$24,547
Net Income-$24,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$25
Mission and Program Overview

Mission

Provide services and support to mission driven organizations

Program Services

DescriptionGrantsExpenses
CONTINUED SUPPORT FOR PHILLIPINES MISSIONS$24,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRITZIE JACKSON YORKDirector-PhillipinesPT$0--
RITA JOHANNA PEARSONPresident-$0--
LISA BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
His Disciples
EIN
76-0694695
Phone
7138708900
Address
10121 WINDMILL LAKES BLVD APT 716, HOUSTON, TX 77075

Signing Officer

Name
Rita J Pearson
Title
President
Phone
7138708900
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
2012 DOWLING, HOUSTON, TX 77003
Preparer
Natasha Martinez
Phone
7136544115
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“ANNUAL SUPPORT OF $24k TO PHILLIPINES MISSIONARY”

Raw XML Appendix123 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/AddressLine2Txt010121 WINDMILL LAKES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24522
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024000
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279359
IRS990EZ/OccupancyRentUtltsAndMaintAmt0518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRITZIE JACKSON YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA JOHANNA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-PHILLIPINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND SUPPORT TO MISSION DRIVEN ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED SUPPORT FOR PHILLIPINES MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024547
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt033057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/Total509Grp/TotalAmt033057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL SUPPORT OF $24k TO PHILLIPINES MISSIONARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA J PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138708900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS DISCIPLES
ReturnHeader/Filer/BusinessNameControlTxt0HISD
ReturnHeader/Filer/EIN0760694695
ReturnHeader/Filer/PhoneNum07138708900
ReturnHeader/Filer/USAddress/AddressLine1Txt010121 WINDMILL LAKES BLVD APT 716
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 DOWLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077003
ReturnHeader/PreparerPersonGrp/PhoneNum07136544115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natasha Martinez
ReturnHeader/ReturnTs02023-05-16T00:08:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,359
Liabilities
-
Net assets
$279,359
Revenue
$25
Expenses
$24,547
Net income
-$24,522
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