Civic Intelligence

Himalayan Mission Inc

EIN 84-1408649 • 501(c)3 • South Pasadena, CA

Profile

Evangelism, Theological Education,

PO Box 430South Pasadena, CA 91031-0430

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Down

$69,859

Down $816 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$69,859

Down $816 (-1.2%) from 2015

Revenue

Down

$4,950

Down $122,741 (-96%) from 2015

Expenses

Down

$5,766

Down $53,105 (-90%) from 2015

Net Income

Down

-$816

Down $69,636 (-101%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $3,140Liabilities 2010: $6,852Net Assets 2010: -$3,7122010Assets 2011: $4,034Liabilities 2011: $18,705Net Assets 2011: -$14,6712011Assets 2012: $11,669Liabilities 2012: $28,699Net Assets 2012: -$17,0302012Assets 2013: $12,261Liabilities 2013: $23,859Net Assets 2013: -$11,5982013Assets 2014: $10,246Liabilities 2014: $8,391Net Assets 2014: $1,8552014Assets 2015: $70,675Liabilities 2015: $0Net Assets 2015: $70,6752015Assets 2016: $69,859Liabilities 2016: $0Net Assets 2016: $69,8592016

Highlighted filing

2016

Assets$69,859
Liabilities$0
Net Assets$69,859

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $43,109Expenses 2010: $46,061Net Income 2010: -$2,9522010Revenue 2011: $37,672Expenses 2011: $48,631Net Income 2011: -$10,9592011Expenses 2012: $144,2222012Revenue 2013: $135,815Expenses 2013: $130,383Net Income 2013: $5,4322013Revenue 2014: $161,207Expenses 2014: $147,753Net Income 2014: $13,4542014Revenue 2015: $127,691Expenses 2015: $58,871Net Income 2015: $68,8202015Revenue 2016: $4,950Expenses 2016: $5,766Net Income 2016: -$8162016

Highlighted filing

2016

Revenue$4,950
Expenses$5,766
Net Income-$816

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,950
Mission and Program Overview

Mission

Evangelism, Theological Education,

Evangelism, Theological Education, & Humanitarian Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$42,268$53,866▲ $11,598
Land, Buildings, and Equipment, Net$15,369$13,950▼ $1,419
Cash and Non-Interest-Bearing Accounts$11,610$615▼ $10,995
Total Assets$70,675$69,859▼ $816
Other Assets Total$1,428$1,428→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,675$69,859▼ $816
Total Net Assets Fund Balance$70,675$69,859▼ $816
Total Liabilities and Net Assets / Fund Balance$70,675$69,859▼ $816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461$23,339$23,800
Leasehold Improvements$13,489$3,199$16,688
Other Assets Org$1,428--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Able H SauneDirector
Daniel KimDirector
Diane KernerDirector
Esther VandariDirector
Jack GreenDirector
Luke Vandari LevisDirector
Maria HanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,950
Change in Net Assets
$-816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,766
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
Depreciation Depletion$0$1,419$0$1,419
All Other Expenses$0$429$0$429
Other Expenses$0$368$0$368
Total Functional Expenses$0$5,766$0$5,766
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
Receivables from Officers, Directors, Trustees, and Key Employees$42,268$53,866▲ $11,598
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable-
Loan From Shareholder-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Himalayan Mission Inc
EIN
84-1408649
Phone
6268076252
Address
PO BOX 430, SOUTH PASADENA, CA 91031-0430

Signing Officer

Name
Luke Vandari Levis
Title
President
Phone
6268076252
Signed
2017-05-31

Organization Details

Principal Officer
Luke Vandari Levis
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Ann H Lee CPA
Address
3700 WILSHIRE 880, LOS ANGELES, CA 90010
Preparer
Ann H Lee CPA
Phone
2133855095
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Luke Vandari Levis, CEO and Secretary

Pt VI, Line 6

This organization has 7 board members including CEO

Pt VI, Line 7A

Please see the explanation of Pt VI-A Line 6.

Pt VI, Line 11B

Prepared Form 990 should be submitted to the board of directors for review.

Pt VI, Line 12C

Once a year The Conflicts Committee reviews the statements from each director and officer.

Form 990, Part IX, Line 24E

MEMBERSHIP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Automobile 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Parking Fee 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Insurance 429. 0. 429. 0.

Form 990, Part IX, Line 24E

Consulting 0. 0. 0. 0.

Form 990, Part IX, Line 24E

TAXES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Repair and maintenance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Cleaning & maintenance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Postage and delivery 0. 0. 0. 0.

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Luke Vandari Levis, CEO and Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This organization has 7 board members including CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Please see the explanation of Pt VI-A Line 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared Form 990 should be submitted to the board of directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Once a year The Conflicts Committee reviews the statements from each director and officer.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070675
IRS990/TotalAssetsEOYAmt069859
IRS990/TotalAssetsGrp/BOYAmt070675
IRS990/TotalAssetsGrp/EOYAmt069859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04950
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01132 N LOUISE ST 1
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE VANDARI LEVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06268076252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMALAYAN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0841408649
ReturnHeader/Filer/PhoneNum06268076252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0SOUTH PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0910310430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE7AF7875E4A3BE002299A49447B85949B7617E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0651BD46FFFB42000E2630A7D018F33AF908879A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.80.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN H LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 WILSHIRE 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133855095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN H LEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T17:05:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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