Civic Intelligence

His Way Resources Inc.

990 • Fiscal year 2019 • EIN 83-2971266

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileSHEWORKSHISWAY.COM
35 Ashbrook MeadowsFletcher, NC 28732

(731) 234-3874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$35,667

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$16,491

No earlier filing loaded for comparison.

Net Assets

-$9,929

No earlier filing loaded for comparison.

Liabilities

$26,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

$202,538

No earlier filing loaded for comparison.

Expenses

$212,467

No earlier filing loaded for comparison.

Net Income

-$9,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2019: $16,491Liabilities 2019: $26,420Net Assets 2019: -$9,9292019Assets 2020: $48,106Liabilities 2020: $14,495Net Assets 2020: $33,6112020Assets 2021: $49,386Liabilities 2021: $16,880Net Assets 2021: $32,5062021Assets 2022: $46,916Liabilities 2022: $5,330Net Assets 2022: $41,5862022Assets 2023: $16,546Liabilities 2023: $5,073Net Assets 2023: $11,4732023Assets 2024: $28,207Liabilities 2024: $7,146Net Assets 2024: $21,0612024

Highlighted filing

2019

Assets$16,491
Liabilities$26,420
Net Assets-$9,929
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $202,538Expenses 2019: $212,467Net Income 2019: -$9,9292019Revenue 2020: $276,546Expenses 2020: $233,006Net Income 2020: $43,5402020Revenue 2021: $268,950Expenses 2021: $270,055Net Income 2021: -$1,1052021Revenue 2022: $277,684Expenses 2022: $277,109Net Income 2022: $5752022Revenue 2023: $234,371Expenses 2023: $264,484Net Income 2023: -$30,1132023Revenue 2024: $130,496Expenses 2024: $120,908Net Income 2024: $9,5882024

Highlighted filing

2019

Revenue$202,538
Expenses$212,467
Net Income-$9,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$225,788
Mission and Program Overview

Mission

Providing a resource for men and women to participate in biblical-based personal and business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$17,302-
Cash and Non-Interest-Bearing Accounts-$16,491-
Total Assets$0$16,491▲ $16,491
Liabilities
Other Liabilities-$9,118-
Total Liabilities$0$26,420▲ $26,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-9,929-
Total Net Assets Fund Balance$0$-9,929▼ $9,929
Total Liabilities and Net Assets / Fund Balance$0$16,491▲ $16,491
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teeny PinedaSecretaryPT$35,667$35,667

Board Members and Trustees

NameTitle
Michelle MyersPresident
Adam HattonBoard Member
Amy RossBoard Member
Jared RossBoard Member
Jessica HattonBoard Member
Rankin NomocksBoard Member
James MyersVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$105,223
Program Service Revenue
$112,878
Investment Income
$0
Other Revenue
$-15,563
All Other Contributions
$14,927
Change in Net Assets
$-9,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,260--$83,260
Information Technology$45,665--$45,665
Conferences and Meetings$36,434--$36,434
Office Expenses$6,643$8,218-$14,861
Advertising$11,671--$11,671
Fees for Services Legal-$915-$915
Other Expenses$816--$816
All Other Expenses$766--$766
Occupancy$759--$759
Fees for Services Accounting-$700-$700
Total Functional Expenses$202,634$9,833$0$212,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,302-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board-delegated powers is required to annually affirm they are in compliance with the conflict of interest policy. The organization also withholds the right to conduct periodic reviews with the use of outside experts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
His Way Resources Inc
EIN
83-2971266
Phone
7312343874
Address
35 ASHBROOK MEADOWS, FLETCHER, NC 28732

Signing Officer

Name
James Myers
Title
VP & Treasurer
Phone
7312343874
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Myers
Formed
2019
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Eric T Moody CPA Pa
Address
57 GASTON MOUNTAIN ROAD, ASHEVILLE, NC 28806
Preparer
Eric T Moody
Phone
8282318926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Publishing 31,493 0 0 guest services 35,667 0 0 editorial 10,000 0 0 social media 4,000 0 0 theology 1,000 0 0 miscellaneous 1,100 0 0 total 83,260 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS IS REQUIRED TO ANNUALLY AFFIRM THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO WITHHOLDS THE RIGHT TO CONDUCT PERIODIC REVIEWS WITH THE USE OF OUTSIDE EXPERTS.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312343874
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS WAY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HISW
ReturnHeader/Filer/EIN0832971266
ReturnHeader/Filer/PhoneNum07312343874
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ASHBROOK MEADOWS
ReturnHeader/Filer/USAddress/CityNm0FLETCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE43A2134519196562324F8D42227D46F0310853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE43A2134519196562324F8D42227D46F0310853
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474201735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T MOODY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 GASTON MOUNTAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282318926
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T MOODY
ReturnHeader/ReturnTs02020-11-16T21:22:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,491
Liabilities
$26,420
Net assets
-$9,929
Revenue
$202,538
Expenses
$212,467
Net income
-$9,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.30$1.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$2.34$2.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.78$2.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.33$2.69$2.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$2.77$2.33$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$2.03$2.12$0.10