Civic Intelligence

Himali Indigenous Services

990EZ • Fiscal year 2023 • EIN 83-2446719

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,604

Up $23,583 (+52%) from 2022

Net Assets

Up

$68,604

Up $23,583 (+52%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$107,748

Up $26,609 (+33%) from 2022

Expenses

Up

$84,165

Up $13,178 (+19%) from 2022

Net Income

Up

$23,583

Up $13,431 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$68,604
Liabilities$0
Net Assets$68,604
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$107,748
Expenses$84,165
Net Income$23,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$107,748
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO SOLICIT DONATIONS AND DISTRIBUTE TO THE NEEDS OF THE PEOPLE OF NEPAL AND OTHER ASIAN COUNTRIES.-$84,165
Compensation and Service Providers
Top Officer Pay78th 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
Address
2073 FOSTER CIRCLE, Cookeville, TN 38501

Signing Officer

Name
Robert Bayne
Title
Secretary
Phone
9312618428
Signed
2024-05-06
Discuss with paid preparer
No

Preparer

Firm
Chris A Mussard CPA
Address
3808 Plantation Drive, Cookeville, TN 38506
Preparer
Justin L Pearson
Phone
9312673050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEES 550BOOKS, SUBSCRIPTIONS, REFERENCES 73OFFICE SUPPLIES 279PAYPAL CHARGES 371POSTAGE 110WIRE TRANSFER FEES 133KMA EXPENSES 17,371NMA EXPENSES 500NFR EXPENSES 51,150RTDC EXPENSES 3,788VSS EXPENSES 9,750”

Raw XML Appendix153 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/PhoneNum09312618428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02073 FOSTER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068604
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0106572
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IRS990EZ/ExcessOrDeficitForYearAmt023583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0107748
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT DONATIONS AND DISTRIBUTE TO THE NEEDS OF THE PEOPLE OF NEPAL AND OTHER ASIAN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084165
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IRS990EZ/TotalRevenueAmt0107748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0339514
IRS990ScheduleA/SubstantialContributorsTotAmt042035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381549
IRS990ScheduleA/TotalSupportAmt0382725
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/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEES 550BOOKS, SUBSCRIPTIONS, REFERENCES 73OFFICE SUPPLIES 279PAYPAL CHARGES 371POSTAGE 110WIRE TRANSFER FEES 133KMA EXPENSES 17,371NMA EXPENSES 500NFR EXPENSES 51,150RTDC EXPENSES 3,788VSS EXPENSES 9,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09312618428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMALI INDIGENOUS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0832446719
ReturnHeader/Filer/USAddress/AddressLine1Txt02073 FOSTER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874171215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris A Mussard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03808 Plantation Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09312673050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN L PEARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T11:08:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYNE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,604
Liabilities
$0
Net assets
$68,604
Revenue
$107,748
Expenses
$84,165
Net income
$23,583
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