Civic Intelligence

Himali Indigenous Services

990EZ • Fiscal year 2020 • EIN 83-2446719

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

2073 Foster CircleCookeville, TN 38501

(931) 261-8428

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$15,003

No earlier filing loaded for comparison.

Net Assets

$15,003

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,795

No earlier filing loaded for comparison.

Expenses

$70,565

No earlier filing loaded for comparison.

Net Income

$10,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $15,003Net Assets 2020: $15,0032020Assets 2021: $34,869Net Assets 2021: $34,8692021Assets 2022: $45,021Net Assets 2022: $45,0212022Assets 2023: $68,604Liabilities 2023: $0Net Assets 2023: $68,6042023Assets 2024: $108,629Liabilities 2024: $0Net Assets 2024: $108,6292024

Highlighted filing

2020

Assets$15,003
Liabilities-
Net Assets$15,003

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $80,795Expenses 2020: $70,565Net Income 2020: $10,2302020Revenue 2021: $77,395Expenses 2021: $57,529Net Income 2021: $19,8662021Revenue 2022: $81,139Expenses 2022: $70,987Net Income 2022: $10,1522022Revenue 2023: $107,748Expenses 2023: $84,165Net Income 2023: $23,5832023Revenue 2024: $128,933Expenses 2024: $88,908Net Income 2024: $40,0252024

Highlighted filing

2020

Revenue$80,795
Expenses$70,565
Net Income$10,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$80,795
Mission and Program Overview

Mission

To solicit donations and distribute to the needs of the people of Nepal and other Asian countries

Program Services

DescriptionGrantsExpenses
To solicit donations and distribute to the needs of the people of Nepal and other Asian countries$70,565-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BarrettPresident-$0--
Robert BayneSecretary-$0--
Richard NewmanDirector-$0--
Joy HambyDirector-$0--
Greg IrelandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Himali Indigenous Services
EIN
83-2446719
Phone
9312618428
Address
2073 Foster Circle, Cookeville, TN 38501

Signing Officer

Name
Robert Bayne
Title
Secretary
Signed
2021-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Tammy A Wilson CPA
Address
1633 Shipley Church Rd, Cookeville, TN 38501
Preparer
Tammy A Wilson CPA
Phone
9315280057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $771

Other Expenses.1

NRF Expenses $30900

Other Expenses.2

KMA Expenses $19300

Other Expenses.3

ARF Expenses $10130

Other Expenses.4

VSS Expenses $8250

Other Expenses.5

Other Program Svcs $1125

Other Expenses.6

RTDC Expenses $89

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To solicit donations and distribute to the needs of the people of Nepal and other Asian countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt080795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116443
IRS990ScheduleA/TotalSupportAmt0116443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NRF Expenses $30900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KMA Expenses $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARF Expenses $10130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VSS Expenses $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Svcs $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RTDC Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0832446719
ReturnHeader/Filer/PhoneNum09312618428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315280057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy A Wilson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-07T16:11:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bayne
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits