Civic Intelligence

Himalayan Mission Inc

990 • Fiscal year 2013 • EIN 84-1408649

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 430S Pasadena, CA 91031-0430

(818) 935-8007

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,261

Up $592 (+5.1%) from 2012

Net Assets

Up

-$11,598

Up $5,432 (+32%) from 2012

Liabilities

Down

$23,859

Down $4,840 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

$135,815

No earlier filing loaded for comparison.

Expenses

Down

$130,383

Down $13,839 (-9.6%) from 2012

Net Income

$5,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$12,261
Liabilities$23,859
Net Assets-$11,598
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$135,815
Expenses$130,383
Net Income$5,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$135,815
Mission and Program Overview

Mission

Evangelism, Theological Education,

Evangelism, Theological Education, & Humanitarian Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,451$9,945▲ $1,494
Cash and Non-Interest-Bearing Accounts$1,790$888▼ $902
Total Assets$11,669$12,261▲ $592
Other Assets Total$1,428$1,428→ $0
Liabilities
Other Liabilities$28,699$23,859▼ $4,840
Total Liabilities$28,699$23,859▼ $4,840
Net Assets / Fund Balance
Unrestricted Net Assets$-17,030$-11,598▲ $5,432
Total Net Assets Fund Balance$-17,030$-11,598▲ $5,432
Total Liabilities and Net Assets / Fund Balance$11,669$12,261▲ $592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,160$21,640$23,800
Leasehold Improvements$7,785$865$8,650
Other Assets Org$1,428--
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$135,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,815
Change in Net Assets
$5,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,333
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,500$0$0$94,500
All Other Expenses$0$16,564$0$16,564
Travel$5,930$0$0$5,930
Grants to Domestic Individuals$4,050--$4,050
Depreciation Depletion$0$3,833$0$3,833
Other Expenses$0$1,630$0$1,630
Fees for Services Accounting$0$1,200$0$1,200
Office Expenses$0$703$0$703
Total Functional Expenses$104,480$25,903$0$130,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Shareholder$23,859
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

EIN
84-1408649
Phone
8189358007

Signing Officer

Name
Luke Vandari Levis
Title
President
Phone
8189358007
Signed
2014-11-18

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

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 24F

“Membership 843. 0. 843. 0. Cleaning & maintenance 38. 0. 38. 0. Supplies 1937. 0. 1937. 0. Transportation 50. 0. 50. 0. Postage & delivery 461. 0. 461. 0. License & permit 50. 0. 50. 0. Automobile 1119. 0. 1119. 0. Parking fee 200. 0. 200. 0. Insurance 1877. 0. 1877. 0. Consulting 379. 0. 379. 0. Taxes 6637. 0. 6637. 0. Repair and maintenance 2973. 0. 2973. 0.”

Raw XML Appendix374 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP 843. 0. 843. 0. CLEANING & MAINTENANCE 38. 0. 38. 0. SUPPLIES 1937. 0. 1937. 0. TRANSPORTATION 50. 0. 50. 0. POSTAGE & DELIVERY 461. 0. 461. 0. LICENSE & PERMIT 50. 0. 50. 0. AUTOMOBILE 1119. 0. 1119. 0. PARKING FEE 200. 0. 200. 0. INSURANCE 1877. 0. 1877. 0. CONSULTING 379. 0. 379. 0. TAXES 6637. 0. 6637. 0. REPAIR AND MAINTENANCE 2973. 0. 2973. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011669
IRS990/TotalAssetsEOYAmt012261
IRS990/TotalAssetsGrp/BOYAmt011669
IRS990/TotalAssetsGrp/EOYAmt012261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028699
IRS990/TotalLiabilitiesEOYAmt023859
IRS990/TotalLiabilitiesGrp/BOYAmt028699
IRS990/TotalLiabilitiesGrp/EOYAmt023859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11598
IRS990/TotalProgramServiceExpensesAmt0104480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135815
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012261
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05930
IRS990/TravelGrp/TotalAmt05930
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101132 N LOUISE ST 1
IRS990/USAddress/City0GLENDALE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE VANDARI LEVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189358007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIMALAYAN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0841408649
ReturnHeader/Filer/PhoneNum08189358007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0SOUTH PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0910310430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANN H LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103700 WILSHIRE 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133855095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN H LEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-24T11:19:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,261
Liabilities
$23,859
Net assets
-$11,598
Revenue
$135,815
Expenses
$130,383
Net income
$5,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$0.59$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.61$1.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$1.36$1.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.29$0.17$1.44
2011Summary only. Only limited summary data is available for this year.$0.04$0.19$0.15$0.38$0.49$0.11
2010Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.43$0.46$0.03