Civic Intelligence

Himali Indigenous Services

990EZ • Fiscal year 2021 • EIN 83-2446719

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% 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

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,869

Up $19,866 (+132%) from 2020

Net Assets

Up

$34,869

Up $19,866 (+132%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$77,395

Down $3,400 (-4.2%) from 2020

Expenses

Down

$57,529

Down $13,036 (-18%) from 2020

Net Income

Up

$19,866

Up $9,636 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$34,869
Liabilities-
Net Assets$34,869
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$77,395
Expenses$57,529
Net Income$19,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$77,395
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$57,529-
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-03-30
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 $256”

Other Expenses.1

“NRF Expenses $23970”

Other Expenses.2

“KMA Expenses $16975”

Other Expenses.3

“VSS Expenses $15039”

Other Expenses.4

“NMA Expenses $900”

Other Expenses.5

“PayPal Charges $349”

Other Expenses.6

“RTDC Expenses $40”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0Robert Bayne
IRS990EZ/BooksInCareOfDetail/PhoneNum09312618428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02073 Foster Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Bayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joy Hamby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Ireland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To solicit donations and distribute to the needs of the people of Nepal and other Asian countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To solicit donations and distribute to the needs of the people of Nepal and other Asian countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057529
IRS990EZ/TotalProgramServiceExpensesAmt057529
IRS990EZ/TotalRevenueAmt077395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193838
IRS990ScheduleA/TotalSupportAmt0193838
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 $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NRF Expenses $23970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KMA Expenses $16975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VSS Expenses $15039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NMA Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal Charges $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RTDC Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bayne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Himali Indigenous Services
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0832446719
ReturnHeader/Filer/PhoneNum09312618428
ReturnHeader/Filer/USAddress/AddressLine1Txt02073 Foster Circle
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammy A Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 Shipley Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315280057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy A Wilson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-29T17:41:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bayne
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
$34,869
Liabilities
-
Net assets
$34,869
Revenue
$77,395
Expenses
$57,529
Net income
$19,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.29$0.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$0.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.81$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.77$0.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.81$0.71$0.10