Civic Intelligence

His Way Ministries

990EZ • Fiscal year 2012 • EIN 94-1727076

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

PO Box 40066067-0400
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.39x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$300,371

Up $2,068 (+0.7%) from 2011

Net Assets

Up

$140,572

Up $8,164 (+6.2%) from 2011

Liabilities

Down

$159,799

Down $6,096 (-3.7%) from 2011

Revenue

Up

$66,969

Up $14,883 (+29%) from 2011

Expenses

Down

$58,805

Down $8,711 (-13%) from 2011

Net Income

Up

$8,164

Up $23,594 (+153%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $318,133Liabilities 2010: $170,295Net Assets 2010: $147,8382010Assets 2011: $298,303Liabilities 2011: $165,895Net Assets 2011: $132,4082011Assets 2012: $300,371Liabilities 2012: $159,799Net Assets 2012: $140,5722012Assets 2013: $294,080Liabilities 2013: $156,302Net Assets 2013: $137,7782013Assets 2014: $287,400Liabilities 2014: $148,295Net Assets 2014: $139,1052014Assets 2015: $273,323Liabilities 2015: $144,520Net Assets 2015: $128,8032015Assets 2016: $276,652Liabilities 2016: $1,677Net Assets 2016: $274,9752016Assets 2017: $283,549Liabilities 2017: $28,249Net Assets 2017: $255,3002017Assets 2018: $250,473Liabilities 2018: $1,021Net Assets 2018: $249,4522018Assets 2019: $233,233Liabilities 2019: $1,161Net Assets 2019: $232,0722019Assets 2020: $221,589Liabilities 2020: $324Net Assets 2020: $221,2652020Assets 2022: $202,458Liabilities 2022: $1,630Net Assets 2022: $200,8282022Assets 2023: $194,614Liabilities 2023: $1,378Net Assets 2023: $193,2362023Assets 2024: $191,591Liabilities 2024: $4,843Net Assets 2024: $186,7482024

Highlighted filing

2012

Assets$300,371
Liabilities$159,799
Net Assets$140,572

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $56,922Expenses 2010: $71,447Net Income 2010: -$14,5252010Revenue 2011: $52,086Expenses 2011: $67,516Net Income 2011: -$15,4302011Revenue 2012: $66,969Expenses 2012: $58,805Net Income 2012: $8,1642012Revenue 2013: $65,013Expenses 2013: $67,807Net Income 2013: -$2,7942013Revenue 2014: $68,448Expenses 2014: $67,121Net Income 2014: $1,3272014Revenue 2015: $43,973Expenses 2015: $54,275Net Income 2015: -$10,3022015Revenue 2016: $221,896Expenses 2016: $75,724Net Income 2016: $146,1722016Revenue 2017: $48,059Expenses 2017: $67,734Net Income 2017: -$19,6752017Revenue 2018: $92,131Expenses 2018: $97,979Net Income 2018: -$5,8482018Revenue 2019: $45,035Expenses 2019: $62,415Net Income 2019: -$17,3802019Revenue 2020: $51,855Expenses 2020: $62,662Net Income 2020: -$10,8072020Revenue 2022: $108,107Expenses 2022: $114,684Net Income 2022: -$6,5772022Revenue 2023: $106,401Expenses 2023: $111,624Net Income 2023: -$5,2232023Revenue 2024: $100,038Expenses 2024: $102,584Net Income 2024: -$2,5462024

Highlighted filing

2012

Revenue$66,969
Expenses$58,805
Net Income$8,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide hospitality and ministry to pastors, missionaries, youth leaders, rescue mission directors, homeless shelter workers, urban campus ministers and other caregivers and their families.

Filing and Contact Details

Filer

EIN
94-1727076
Raw XML Appendix205 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/CashSavingsAndInvestments/BOY0361
IRS990EZ/CashSavingsAndInvestments/EOY011234
IRS990EZ/ContributionsGiftsGrantsEtc044681
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08164
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132408
IRS990EZ/NetAssetsOrFundBalancesBOY0132408
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IRS990EZ/NetAssetsOrFundBalancesEOY0140572
IRS990EZ/OccupancyRentUtilitiesAndMaint014082
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation414850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES W ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER SHUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM RENFRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROPERTY MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027135
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIS WAY IS A CHRISTIAN OUTREACH AND SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01962
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCLAMATION OF THE GOOD NEWS AS SET FORTH IN THE CHRISTIAN BIBLE VIA VIDEOS, LECTURES, SEMINARS, AND DEVELOPMENT OF A RETREAT AND CONFERENCE CENTER FOR ENCOURAGING EDUCATION AND TRAINING OF CHRISTIAN LEADERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055400
IRS990EZ/ProgramServiceRevenue014993
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014850
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0165895
IRS990EZ/SumOfTotalLiabilities/EOY0159799
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0660670400
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAM RENFRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07857465418
IRS990EZ/TotalAssets/BOY0298303
IRS990EZ/TotalAssets/EOY0300371
IRS990EZ/TotalExpenses058805
IRS990EZ/TotalProgramServiceExpenses055400
IRS990EZ/TotalRevenue066969
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.HisWayMinistries.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05783
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06815
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04724
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04465
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07648
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029435
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: VENDOR REBATES; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 115.; 2012: 0.; DESCRIPTION: BOOK SALES; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 7.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243328
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03420
IRS990ScheduleA/GrossInvestmentIncome509/Total06920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09311
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050504
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0147
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01270
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03420
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06920
IRS990ScheduleA/InvestmentIncomePercentage00.02290
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/OtherIncome509/Total0122
IRS990ScheduleA/PriorYearSupportPercentage00.85320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01160
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04465
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0159795
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES W ROBINSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0157295
IRS990ScheduleL/LoanTable/PurposeOfLoan0To cover operating costs
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0159795
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME GENERATED FROM SERVICES AND ITEMS USED TO SPREAD THE WORD
IRS990ScheduleO/GeneralExplanation/Explanation1OF GOD WHICH IS THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK SALES 7.
IRS990ScheduleO/GeneralExplanation/Explanation3FARM EXPENSE 1435. INSURANCE 4462. LIBRARY EXPENSE 35. OFFICE EXPENSE 3406. SUPPLIES 6522. TELEPHONE 1528. TAXES STATE REGISTRATION FEES 60. AUTO EXPENSE 173. ROUNDING DEPRECIATION 9514.
IRS990ScheduleO/GeneralExplanation/Explanation4LOANS FROM OFFICERS, DIRECTORS, TRUSTEES, AND KEY 165795. 159795. PAYROLL LIABILITIES 100. 0. CREDIT CARD LIABILITY 0. 4.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941727076
ReturnHeader/Filer/Name/BusinessNameLine10HIS WAY
ReturnHeader/Filer/NameControl0HISW
ReturnHeader/Filer/Phone07857465418
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 400
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660670400
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0JAMES W ROBINSON
ReturnHeader/Officer/Phone07857465418
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660671020
ReturnHeader/Preparer/Name0RITA S MAYES
ReturnHeader/Preparer/Phone07852423170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:59:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$1.06$1.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$1.08$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.52$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.45$0.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.92$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.55$0.48$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$2.22$0.76$1.46
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.45$1.29$0.44$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.48$1.39$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.56$1.38$0.65$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.60$1.41$0.67$0.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.66$1.32$0.52$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.70$1.48$0.57$0.71$0.15