Civic Intelligence

Himalayan Mission Inc

990 • Fiscal year 2014 • EIN 84-1408649

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 24, 2017

PO Box 430South 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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,246

Down $2,015 (-16%) from 2013

Net Assets

Up

$1,855

Up $13,453 (+116%) from 2013

Liabilities

Down

$8,391

Down $15,468 (-65%) from 2013

Revenue

Up

$161,207

Up $25,392 (+19%) from 2013

Expenses

Up

$147,753

Up $17,370 (+13%) from 2013

Net Income

Up

$13,454

Up $8,022 (+148%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$10,246
Liabilities$8,391
Net Assets$1,855

Operations Trend

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

2014

Revenue$161,207
Expenses$147,753
Net Income$13,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 24, 2017
Return Version
2014v6.0
Gross Receipts
$161,207
Mission and Program Overview

Mission

Evangelism, Theological Education,

Evangelism, Theological Education, & Humanitarian Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,945$8,486▼ $1,459
Cash and Non-Interest-Bearing Accounts$888$332▼ $556
Total Assets$12,261$10,246▼ $2,015
Other Assets Total$1,428$1,428→ $0
Liabilities
Other Liabilities$23,859$8,391▼ $15,468
Total Liabilities$23,859$8,391▼ $15,468
Net Assets / Fund Balance
Unrestricted Net Assets$-11,598$1,855▲ $13,453
Total Net Assets Fund Balance$-11,598$1,855▲ $13,453
Total Liabilities and Net Assets / Fund Balance$12,261$10,246▼ $2,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278$22,522$23,800
Leasehold Improvements$7,208$1,442$8,650
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
$161,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,207
Change in Net Assets
$13,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,453
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$100,000$0$0$100,000
Travel$31,940$0$0$31,940
All Other Expenses$0$4,197$0$4,197
Grants to Domestic Individuals$3,300--$3,300
Office Expenses$0$2,390$0$2,390
Other Expenses$0$1,737$0$1,737
Depreciation Depletion$0$1,459$0$1,459
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$135,240$12,513$0$147,753
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
Credit Card Payable$8,391
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
8189358007
Address
PO BOX 430, SOUTH PASADENA, CA 91031-0430

Signing Officer

Name
Luke Vandari Levis
Title
President
Phone
8189358007
Signed
2017-01-24

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 24F

Membership 54. 0. 54. 0. Automobile 104. 0. 104. 0. Parking fee 300. 0. 300. 0. Insurance 1755. 0. 1755. 0. Consulting 284. 0. 284. 0. Taxes 50. 0. 50. 0. Repair and maintenance 1650. 0. 1650. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP 54. 0. 54. 0. AUTOMOBILE 104. 0. 104. 0. PARKING FEE 300. 0. 300. 0. INSURANCE 1755. 0. 1755. 0. CONSULTING 284. 0. 284. 0. TAXES 50. 0. 50. 0. REPAIR AND MAINTENANCE 1650. 0. 1650. 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/TotalAssetsBOYAmt012261
IRS990/TotalAssetsEOYAmt010246
IRS990/TotalAssetsGrp/BOYAmt012261
IRS990/TotalAssetsGrp/EOYAmt010246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023859
IRS990/TotalLiabilitiesEOYAmt08391
IRS990/TotalLiabilitiesGrp/BOYAmt023859
IRS990/TotalLiabilitiesGrp/EOYAmt08391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01855
IRS990/TotalProgramServiceExpensesAmt0135240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161207
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010246
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt031940
IRS990/TravelGrp/TotalAmt031940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01855
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/PhoneNum08189358007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMALAYAN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0841408649
ReturnHeader/Filer/PhoneNum08189358007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0SOUTH PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0910310430
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/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN H LEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T10:16:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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