Civic Intelligence

His Servants

EIN 94-2884824 • 501(c)3 • Acampo, CA

Profile

The organization seeks to develop faithful disciples of jesus christ through speaking engagements, small group instruction, and mentoring.

23615 North Tully RoadAcampo, CA 95220

www.hisservants.net

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,326

Up $11,101 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$39,326

Up $11,101 (+39%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$99,833

Down $149,018 (-60%) from 2014

Expenses

Down

$88,732

Down $148,902 (-63%) from 2014

Net Income

Down

$11,101

Down $116 (-1.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2011: $47,966Liabilities 2011: $0Net Assets 2011: $47,9662011Assets 2012: $21,837Liabilities 2012: $0Net Assets 2012: $21,8372012Assets 2013: $17,008Liabilities 2013: $0Net Assets 2013: $17,0082013Assets 2014: $28,225Liabilities 2014: $0Net Assets 2014: $28,2252014Assets 2015: $39,326Liabilities 2015: $0Net Assets 2015: $39,3262015

Highlighted filing

2015

Assets$39,326
Liabilities$0
Net Assets$39,326
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $211,700Expenses 2011: $213,297Net Income 2011: -$1,5972011Revenue 2012: $161,853Expenses 2012: $187,982Net Income 2012: -$26,1292012Expenses 2013: $193,1602013Revenue 2014: $248,851Expenses 2014: $237,634Net Income 2014: $11,2172014Revenue 2015: $99,833Expenses 2015: $88,732Net Income 2015: $11,1012015

Highlighted filing

2015

Revenue$99,833
Expenses$88,732
Net Income$11,101
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,326
Liabilities
$0
Net assets
$39,326
Revenue
$99,833
Expenses
$88,732
Net income
$11,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.49$2.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.93
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.62$1.88$0.26
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.12$2.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$99,833
Mission and Program Overview

Mission

The organization seeks to develop faithful disciples of jesus christ through speaking engagements, small group instruction, and mentoring.

Developing faithful disciples of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,707$39,022▲ $11,315
Land, Buildings, and Equipment, Net$518$304▼ $214
Total Assets$28,225$39,326▲ $11,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,225$39,326▲ $11,101
Total Net Assets Fund Balance$28,225$39,326▲ $11,101
Total Liabilities and Net Assets / Fund Balance$28,225$39,326▲ $11,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304$17,765$18,069
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don SchmiererPresident
Karen WestDirector
Liz DanielDirector
Margaret McgladderyDirector
Matthew McgladderyDirector
Wayne WestDirector
Gary R DanielCFO
Diana SchmiererSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,433
Program Service Revenue
$0
Investment Income
$2,400
Other Revenue
$0
All Other Contributions
$97,433
Change in Net Assets
$11,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,385
Other Expenses$28,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$60,385--$60,385
Office Expenses-$3,738-$3,738
Fees for Services Accounting-$3,082-$3,082
Travel$1,916--$1,916
Occupancy$1,200--$1,200
Conferences and Meetings$898--$898
Other Expenses$780--$780
Fees for Services Other$742--$742
Depreciation Depletion$214--$214
Total Functional Expenses$81,912$6,820$0$88,732
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Board includes married couples as follows: gary and liz daniel, don and diana schmierer, wayne and karen west, matthew and margaret mcgladdery.”

Form 990, Part VI, Section B, Line 11

“All voting members of the board are provided a copy of the 990 via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and the review is documented by the signature of each director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and compiled financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
His Servants
EIN
94-2884824
Phone
2093340765
Address
23615 NORTH TULLY ROAD, ACAMPO, CA 95220

Signing Officer

Name
Don Schmierer
Title
President
Phone
2093340765
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Schmierer
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Gary R Daniel
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted tax-exempt status by the internal revenue service under irc section 501(c)3 and the california franchise tax board under section 23701(d). The corporation is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The corporation's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA SCHMIERER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE CORPORATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD INCLUDES MARRIED COUPLES AS FOLLOWS: GARY AND LIZ DANIEL, DON AND DIANA SCHMIERER, WAYNE AND KAREN WEST, MATTHEW AND MARGARET MCGLADDERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND THE REVIEW IS DOCUMENTED BY THE SIGNATURE OF EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND COMPILED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028225
IRS990/TotalAssetsEOYAmt039326
IRS990/TotalAssetsGrp/BOYAmt028225
IRS990/TotalAssetsGrp/EOYAmt039326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081912
IRS990/TotalFunctionalExpensesGrp/TotalAmt088732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01916
IRS990/TravelGrp/TotalAmt01916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023615 NORTH TULLY ROAD
IRS990/USAddress/CityNm0ACAMPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HISSERVANTS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCHMIERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093340765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SERVANTS
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0942884824
ReturnHeader/Filer/PhoneNum02093340765
ReturnHeader/Filer/USAddress/AddressLine1Txt023615 NORTH TULLY ROAD
ReturnHeader/Filer/USAddress/CityNm0ACAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R DANIEL
ReturnHeader/ReturnTs02015-11-16T13:26:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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