Civic Intelligence

Upside Down Ministries Inc

990EZ • Fiscal year 2016 • EIN 20-0409979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,664

Down $4,559 (-37%) from 2015

Net Assets

Down

$7,664

Down $4,559 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$197,929

Down $19,470 (-9.0%) from 2015

Expenses

Down

$201,788

Down $16,414 (-7.5%) from 2015

Net Income

Down

-$3,859

Down $3,056 (-381%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,664
Liabilities$0
Net Assets$7,664

Operations Trend

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

2016

Revenue$197,929
Expenses$201,788
Net Income-$3,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$197,929
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
SEE STATEMENT-$201,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL KNOXXBoardmemberPT$0--
TIM GREENEVice Chairman-$0--
HAL LESESNESecretarytreasurerPT$0--
CHASTITY LESESNEExecutive DirectorFT$0--
JEFF SHELLMANBoardmember-$0--
SHEILA TEMPLEBoardmemberPT$0--
GLORIA GRAHAMBoardmember-$0--
LISA SHELLMANBoardmember-$0--
JAMIE MOULBoardmemberPT$0--
PATRICK GRAHAMBoardmember-$0--
SHERRI KNOXBoardmemberPT$0--
HENRY AMATAdvisory Board Member-$0--
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
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
John B Barry CPA P A
Address
PO Box 329, Boone, NC 28607
Preparer
John B Barry
Phone
8282645500
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii - organizations primary exempt purposewith 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 for the needy in an atmosphere of caring and acceptance.part iii - statement of program services accomplishmentsin 2016, the organization (um) provided over 24,000 free community meals, 400 holiday food baskets and catered over 5,000 meals in special events that serve its local community needs. Um also distributed over 700 grocery bags through its grocery bag distribution program. Um has grown its volunteer base, increased its involvement with local churches, served families through the hospice program, increased its weekly meal service to approximately five hundred. Part iii - statement of program services accomplishments (cont)in the power of jesus christ, um continues to grow with the needs of its community and serve its people one meal at a time.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,405advertising and promotion 912office expenses 1,564auto and truck 6,006fundraising 651food distributed 134,547food and paper supplies 18,698volunteer/internship expense 13,096supplies 1,818donations 1,396other 3,356

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (700)

Raw XML Appendix192 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/ExplanationTxt0PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEWITH 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 FOR THE NEEDY IN AN ATMOSPHERE OF CARING AND ACCEPTANCE.PART III - STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTSIN 2016, THE ORGANIZATION (UM) PROVIDED OVER 24,000 FREE COMMUNITY MEALS, 400 HOLIDAY FOOD BASKETS AND CATERED OVER 5,000 MEALS IN SPECIAL EVENTS THAT SERVE ITS LOCAL COMMUNITY NEEDS. UM ALSO DISTRIBUTED OVER 700 GROCERY BAGS THROUGH ITS GROCERY BAG DISTRIBUTION PROGRAM. UM HAS GROWN ITS VOLUNTEER BASE, INCREASED ITS INVOLVEMENT WITH LOCAL CHURCHES, SERVED FAMILIES THROUGH THE HOSPICE PROGRAM, INCREASED ITS WEEKLY MEAL SERVICE TO APPROXIMATELY FIVE HUNDRED. PART III - STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS (CONT)IN THE POWER OF JESUS CHRIST, UM CONTINUES TO GROW WITH THE NEEDS OF ITS COMMUNITY AND SERVE ITS PEOPLE ONE MEAL AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,405ADVERTISING AND PROMOTION 912OFFICE EXPENSES 1,564AUTO AND TRUCK 6,006FUNDRAISING 651FOOD DISTRIBUTED 134,547FOOD AND PAPER SUPPLIES 18,698VOLUNTEER/INTERNSHIP EXPENSE 13,096SUPPLIES 1,818DONATIONS 1,396OTHER 3,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (700)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAL LESESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSIDE DOWN MINISTRIES INC
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ReturnHeader/FilingSecurityInformation/IPTm012:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561900247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Barry CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Barry
ReturnHeader/ReturnTs02017-05-04T09:16:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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