Civic Intelligence

His Servants

990 • Fiscal year 2014 • EIN 94-2884824

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization ProfileWWW.HISSERVANTS.NET
23615 North Tully Road95220

(209) 334-0765

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,225

Up $11,217 (+66%) from 2013

Net Assets

Up

$28,225

Up $11,217 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$248,851

No earlier filing loaded for comparison.

Expenses

Up

$237,634

Up $44,474 (+23%) from 2013

Net Income

$11,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$28,225
Liabilities$0
Net Assets$28,225
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$248,851
Expenses$237,634
Net Income$11,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$248,851
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$16,185$27,707▲ $11,522
Land, Buildings, and Equipment, Net$823$518▼ $305
Total Assets$17,008$28,225▲ $11,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,008$28,225▲ $11,217
Total Net Assets Fund Balance$17,008$28,225▲ $11,217
Total Liabilities and Net Assets / Fund Balance$17,008$28,225▲ $11,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$518$20,827$21,345
Compensation and Service Providers
Top Officer Pay74th percentile

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
$248,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,851
Change in Net Assets
$11,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,860
Other Expenses$76,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,860--$150,860
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$6,706-$6,706
Travel$6,032--$6,032
Conferences and Meetings$5,000--$5,000
Fees for Services Accounting-$3,050-$3,050
Fees for Services Other$1,988--$1,988
Occupancy$1,200--$1,200
Other Expenses$780--$780
Depreciation Depletion$305--$305
Total Functional Expenses$227,878$9,756$0$237,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2171714-501(c)(3)To Further the Mission of the Organization$10,000

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

EIN
94-2884824
Phone
2093340765

Signing Officer

Name
Don Schmierer
Title
President
Phone
2093340765
Signed
2014-08-07
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

Preparer
Gary R Daniel
Phone
2094731040
Raw XML Appendix378 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PRINTS AND PUBLISHES BOOKS AND THEN DISTRIBUTES THEM TO OTHER COUNTRIES SO THEY CAN BE USED AS LEARNING AIDES.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BOOK PROMOTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BOOK PROMOTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PHILLIPINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
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IRS990ScheduleI/RecipientTable/RecipientEIN0362171714
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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/TotalAssetsBOYAmt017008
IRS990/TotalAssetsEOYAmt028225
IRS990/TotalAssetsGrp/BOYAmt017008
IRS990/TotalAssetsGrp/EOYAmt028225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06032
IRS990/TravelGrp/TotalAmt06032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1023615 NORTH TULLY ROAD
IRS990/USAddress/City0ACAMPO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HISSERVANTS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCHMIERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093340765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS SERVANTS
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0942884824
ReturnHeader/Filer/PhoneNum02093340765
ReturnHeader/Filer/USAddress/AddressLine1023615 NORTH TULLY ROAD
ReturnHeader/Filer/USAddress/City0ACAMPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R DANIEL
ReturnHeader/ReturnTs02014-08-15T13:33:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,225
Liabilities
$0
Net assets
$28,225
Revenue
$248,851
Expenses
$237,634
Net income
$11,217
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