Civic Intelligence

Upside Down Ministries Inc

990 • Fiscal year 2015 • EIN 20-0409979

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2016

Organization Profile
200 Sierra VistaBoone, NC 28607

(919) 360-4326

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,787

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,223

Down $1,363 (-10%) from 2014

Net Assets

Down

$12,223

Down $1,363 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$217,399

Up $57,253 (+36%) from 2014

Expenses

Up

$218,202

Up $57,561 (+36%) from 2014

Net Income

Down

-$803

Down $308 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $91,070Liabilities 2010: $10Net Assets 2010: $91,0602010Assets 2011: $6,531Liabilities 2011: $3,128Net Assets 2011: $3,4032011Assets 2012: $9,702Liabilities 2012: $0Net Assets 2012: $9,7022012Assets 2013: $14,081Liabilities 2013: $0Net Assets 2013: $14,0812013Assets 2014: $13,586Liabilities 2014: $0Net Assets 2014: $13,5862014Assets 2015: $12,223Liabilities 2015: $0Net Assets 2015: $12,2232015Assets 2016: $7,664Liabilities 2016: $0Net Assets 2016: $7,6642016Assets 2017: $4,333Liabilities 2017: $0Net Assets 2017: $4,3332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$12,223
Liabilities$0
Net Assets$12,223
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $509,6872010Expenses 2011: $811,6592011Revenue 2012: $86,019Expenses 2012: $78,626Net Income 2012: $7,3932012Revenue 2013: $132,351Expenses 2013: $127,384Net Income 2013: $4,9672013Revenue 2014: $160,146Expenses 2014: $160,641Net Income 2014: -$4952014Revenue 2015: $217,399Expenses 2015: $218,202Net Income 2015: -$8032015Revenue 2016: $197,929Expenses 2016: $201,788Net Income 2016: -$3,8592016Revenue 2017: $57,820Expenses 2017: $61,151Net Income 2017: -$3,3312017

Highlighted filing

2015

Revenue$217,399
Expenses$218,202
Net Income-$803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2016
Return Version
2015v2.1
Gross Receipts
$217,399
Mission and Program Overview

Mission

SEE STATEMENT

With a faith-filled foundation, managed by a committed board and volunteer staff, the organization exists to provide, in the spirit of jesus christ, nourishing meals in an atmosphere of caring and acceptance for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,434$9,612▲ $178
Land, Buildings, and Equipment, Net$4,152$2,611▼ $1,541
Total Assets$13,586$12,223▼ $1,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,586$12,223▼ $1,363
Total Net Assets Fund Balance$13,586$12,223▼ $1,363
Total Liabilities and Net Assets / Fund Balance$13,586$12,223▼ $1,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,611$4,658$7,269
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chastity LesesneExecutive DirectorFT$9,787$9,787

Board Members and Trustees

NameTitle
Jeff HendleyChairman
Tim GreeneVice Chairman
Gloria GrahamBoardmember
Jamie MoulBoardmember
Jeff ShellmanBoardmember
Libbi HendleyBoardmember
Lisa ShellmanBoardmember
Patrick GrahamBoardmember
Sheila TempleBoardmember
Hal LesesneSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,399
Change in Net Assets
$-803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$141,373Cost
Total Noncash Contributions$141,373-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,666
Salaries, Compensation, and Employee Benefits$10,536
Total Fundraising Expense$1,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,675-$112$9,787
Occupancy$8,246$1,473-$9,719
Travel$4,259-$51$4,310
All Other Expenses$2,956--$2,956
Other Expenses$1,937-$520$2,457
Depreciation Depletion$1,541--$1,541
Office Expenses-$1,083$66$1,149
Payroll Taxes$749--$749
Fees for Services Accounting-$680-$680
Insurance$418--$418
Total Functional Expenses$213,927$3,236$1,039$218,202
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hal and Chastity LesesneSectreas and Exec DirReimbursement for Utility ExpenseNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jeff and libbi hendley - husband and wifehal and chastity lesesne - husband and wifejeff and lisa shellman - husband and wifepatrick and gloria graham - husband and wife”

Form 990 governing body review Part VI line 11

“A copy of the complete form 990 is available to the board for discussion.”

Governing documents etc available to public Part VI line 19

“The organization has not made its governing documents, conflict of interest policy and financial statements available to the general public, but will do so upon request.”

Filing and Contact Details

Filer

Filer Name
Upside Down Ministries Inc
EIN
20-0409979
Address
200 SIERRA VISTA, BOONE, NC 28607

Signing Officer

Name
Hal Lesesne
Title
Treasurer
Phone
9193604326
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
7
Employees
1

Preparer

Firm
John B Barry CPA P A
Address
PO Box 329, Boone, NC 28607
Preparer
John B Barry
Phone
8282645500
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT FOR UTILITY EXPENSE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0141373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND LIBBI HENDLEY - HUSBAND AND WIFEHAL AND CHASTITY LESESNE - HUSBAND AND WIFEJEFF AND LISA SHELLMAN - HUSBAND AND WIFEPATRICK AND GLORIA GRAHAM - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETE FORM 990 IS AVAILABLE TO THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC, BUT WILL DO SO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013586
IRS990/TotalAssetsEOYAmt012223
IRS990/TotalAssetsGrp/BOYAmt013586
IRS990/TotalAssetsGrp/EOYAmt012223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217399
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213927
IRS990/TotalReportableCompFromOrgAmt09787
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ProgramServicesAmt04259
IRS990/TravelGrp/TotalAmt04310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012223
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL LESESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193604326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSIDE DOWN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPSI
ReturnHeader/Filer/EIN0200409979
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SIERRA VISTA
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561900247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Barry CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282645500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Barry
ReturnHeader/ReturnTs02016-04-05T11:49:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,223
Liabilities
$0
Net assets
$12,223
Revenue
$217,399
Expenses
$218,202
Net income
-$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.58$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.98$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.60$1.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.86$0.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.03$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$5.10