Civic Intelligence

Upside Down Ministries Inc

990EZ • Fiscal year 2017 • EIN 20-0409979

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,333

Down $3,331 (-43%) from 2016

Net Assets

Down

$4,333

Down $3,331 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$57,820

Down $140,109 (-71%) from 2016

Expenses

Down

$61,151

Down $140,637 (-70%) from 2016

Net Income

Up

-$3,331

Up $528 (+14%) from 2016

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

2017

Assets$4,333
Liabilities$0
Net Assets$4,333

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

2017

Revenue$57,820
Expenses$61,151
Net Income-$3,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$57,820
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
SEE STATEMENT-$61,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL KNOXBoardmemberPT$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
2018-10-26
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 accomplishmentsthe organization was blessed to accomplish much in a short amount of time in 2017. We provided over 10,000 free community meals before we closed our doors in july. We catered over 2,500 meals in special events that serve our local community needs. We provided weekly produce and groceries to over 500 homes each week. We grew our volunteer base to over 170 people in 2017 as well as continued to implement our internship program. We have successfully completed three college internships as well as a board fellow and mentoring program with our local university, appalachian state university. We continued to work with local rehabilitation ministries and organizations to create a work program to assist men that are recovering from substance abuse problems. We continued to serve with over twelve local churches and organizations in 2017. This year, we continued to serve our free community meal each thursday and grew our number from 400 meals each week in 2014 to 500 meals each week in 2017, delivering to shut-ins and elderly into their own homes and neighborhoods. We worked with other non-profits and local organizations as they have hunger needs as well and have started to serve in two different locations once each month to reach the most needed with our meals. One of the highlights of this year continued to be catering for over 150 young adults with special needs as they attended the joy prom in our community. We also enjoyed working with local schools to host community-wide family dinners to bring families into the schools together for literacy programs and fellowship. We continued to receive food donations and prepare meals weekly with the help of our local community businesses. In the power of jesus christ, green street catering continued to grow with the needs of our community and serve its people. However, we have had to unexpectedly close our doors to serving meals due to family illness for our executive director, chastity lesesne. Chastity will need to travel between two states to be able to care for her extended family who are seriously ill and handicapped. We are so thankful for all that god allowed us to accomplish in him in these last 7 years of serving one meal at a time.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,292accounting 205office expenses 2,902auto and truck 5,853fundraising 649food distributed 19,600food and paper supplies 14,748volunteer/internship expense 8,710supplies 1,063donations 750other 1,679

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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 ACCOMPLISHMENTSTHE ORGANIZATION WAS BLESSED TO ACCOMPLISH MUCH IN A SHORT AMOUNT OF TIME IN 2017. WE PROVIDED OVER 10,000 FREE COMMUNITY MEALS BEFORE WE CLOSED OUR DOORS IN JULY. WE CATERED OVER 2,500 MEALS IN SPECIAL EVENTS THAT SERVE OUR LOCAL COMMUNITY NEEDS. WE PROVIDED WEEKLY PRODUCE AND GROCERIES TO OVER 500 HOMES EACH WEEK. WE GREW OUR VOLUNTEER BASE TO OVER 170 PEOPLE IN 2017 AS WELL AS CONTINUED TO IMPLEMENT OUR INTERNSHIP PROGRAM. WE HAVE SUCCESSFULLY COMPLETED THREE COLLEGE INTERNSHIPS AS WELL AS A BOARD FELLOW AND MENTORING PROGRAM WITH OUR LOCAL UNIVERSITY, APPALACHIAN STATE UNIVERSITY. WE CONTINUED TO WORK WITH LOCAL REHABILITATION MINISTRIES AND ORGANIZATIONS TO CREATE A WORK PROGRAM TO ASSIST MEN THAT ARE RECOVERING FROM SUBSTANCE ABUSE PROBLEMS. WE CONTINUED TO SERVE WITH OVER TWELVE LOCAL CHURCHES AND ORGANIZATIONS IN 2017. THIS YEAR, WE CONTINUED TO SERVE OUR FREE COMMUNITY MEAL EACH THURSDAY AND GREW OUR NUMBER FROM 400 MEALS EACH WEEK IN 2014 TO 500 MEALS EACH WEEK IN 2017, DELIVERING TO SHUT-INS AND ELDERLY INTO THEIR OWN HOMES AND NEIGHBORHOODS. WE WORKED WITH OTHER NON-PROFITS AND LOCAL ORGANIZATIONS AS THEY HAVE HUNGER NEEDS AS WELL AND HAVE STARTED TO SERVE IN TWO DIFFERENT LOCATIONS ONCE EACH MONTH TO REACH THE MOST NEEDED WITH OUR MEALS. ONE OF THE HIGHLIGHTS OF THIS YEAR CONTINUED TO BE CATERING FOR OVER 150 YOUNG ADULTS WITH SPECIAL NEEDS AS THEY ATTENDED THE JOY PROM IN OUR COMMUNITY. WE ALSO ENJOYED WORKING WITH LOCAL SCHOOLS TO HOST COMMUNITY-WIDE FAMILY DINNERS TO BRING FAMILIES INTO THE SCHOOLS TOGETHER FOR LITERACY PROGRAMS AND FELLOWSHIP. WE CONTINUED TO RECEIVE FOOD DONATIONS AND PREPARE MEALS WEEKLY WITH THE HELP OF OUR LOCAL COMMUNITY BUSINESSES. IN THE POWER OF JESUS CHRIST, GREEN STREET CATERING CONTINUED TO GROW WITH THE NEEDS OF OUR COMMUNITY AND SERVE ITS PEOPLE. HOWEVER, WE HAVE HAD TO UNEXPECTEDLY CLOSE OUR DOORS TO SERVING MEALS DUE TO FAMILY ILLNESS FOR OUR EXECUTIVE DIRECTOR, CHASTITY LESESNE. CHASTITY WILL NEED TO TRAVEL BETWEEN TWO STATES TO BE ABLE TO CARE FOR HER EXTENDED FAMILY WHO ARE SERIOUSLY ILL AND HANDICAPPED. WE ARE SO THANKFUL FOR ALL THAT GOD ALLOWED US TO ACCOMPLISH IN HIM IN THESE LAST 7 YEARS OF SERVING ONE MEAL AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,292ACCOUNTING 205OFFICE EXPENSES 2,902AUTO AND TRUCK 5,853FUNDRAISING 649FOOD DISTRIBUTED 19,600FOOD AND PAPER SUPPLIES 14,748VOLUNTEER/INTERNSHIP EXPENSE 8,710SUPPLIES 1,063DONATIONS 750OTHER 1,679
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