Civic Intelligence

Hi Fy Mo Inc.

990 • Fiscal year 2014 • EIN 23-7360078

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

116 E First St Suite 1Mountain Grove, MO 65711

(417) 259-0041

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$11,879

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,294,887

Down $23,245 (-1.8%) from 2013

Net Assets

Down

$1,278,460

Down $22,972 (-1.8%) from 2013

Liabilities

Down

$16,427

Down $273 (-1.6%) from 2013

Revenue

Up

$161,207

Up $799 (+0.5%) from 2013

Expenses

Up

$184,179

Up $10,116 (+5.8%) from 2013

Net Income

Down

-$22,972

Down $9,317 (-68%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,314,220Liabilities 2010: $18,156Net Assets 2010: $1,296,0642010Assets 2011: $1,322,519Liabilities 2011: $15,281Net Assets 2011: $1,307,2382011Assets 2012: $1,331,752Liabilities 2012: $16,665Net Assets 2012: $1,315,0872012Assets 2013: $1,318,132Liabilities 2013: $16,700Net Assets 2013: $1,301,4322013Assets 2014: $1,294,887Liabilities 2014: $16,427Net Assets 2014: $1,278,4602014Assets 2015: $1,279,297Liabilities 2015: $17,887Net Assets 2015: $1,261,4102015Assets 2016: $1,264,645Liabilities 2016: $17,887Net Assets 2016: $1,246,7582016Assets 2017: $1,299,207Liabilities 2017: $17,260Net Assets 2017: $1,281,9472017Assets 2018: $1,267,065Liabilities 2018: $18,203Net Assets 2018: $1,248,8622018Assets 2019: $1,229,087Liabilities 2019: $18,481Net Assets 2019: $1,210,6062019Assets 2020: $1,242,319Liabilities 2020: $43,685Net Assets 2020: $1,198,6342020Assets 2021: $1,209,694Liabilities 2021: $17,912Net Assets 2021: $1,191,7822021Assets 2022: $1,204,800Liabilities 2022: $19,636Net Assets 2022: $1,185,1642022Assets 2023: $1,224,353Liabilities 2023: $20,557Net Assets 2023: $1,203,7962023Assets 2024: $1,232,898Liabilities 2024: $20,319Net Assets 2024: $1,212,5792024

Highlighted filing

2014

Assets$1,294,887
Liabilities$16,427
Net Assets$1,278,460

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $142,2702010Expenses 2011: $145,4042011Expenses 2012: $153,4172012Revenue 2013: $160,408Expenses 2013: $174,063Net Income 2013: -$13,6552013Revenue 2014: $161,207Expenses 2014: $184,179Net Income 2014: -$22,9722014Revenue 2015: $161,747Expenses 2015: $178,797Net Income 2015: -$17,0502015Revenue 2016: $159,035Expenses 2016: $173,687Net Income 2016: -$14,6522016Revenue 2017: $201,574Expenses 2017: $166,385Net Income 2017: $35,1892017Revenue 2018: $173,996Expenses 2018: $207,081Net Income 2018: -$33,0852018Revenue 2019: $177,931Expenses 2019: $216,187Net Income 2019: -$38,2562019Revenue 2020: $186,740Expenses 2020: $198,712Net Income 2020: -$11,9722020Revenue 2021: $187,693Expenses 2021: $194,545Net Income 2021: -$6,8522021Revenue 2022: $189,981Expenses 2022: $196,599Net Income 2022: -$6,6182022Revenue 2023: $204,170Expenses 2023: $185,538Net Income 2023: $18,6322023Revenue 2024: $202,386Expenses 2024: $193,603Net Income 2024: $8,7832024

Highlighted filing

2014

Revenue$161,207
Expenses$184,179
Net Income-$22,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$162,948
Mission and Program Overview

Mission

Provide housing for elderly/disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,922$571,022▼ $41,900
Savings and Temporary Cash Investments$490,225$492,306▲ $2,081
Cash and Non-Interest-Bearing Accounts$201,181$217,217▲ $16,036
Prepaid Expenses and Deferred Charges$2,104$2,127▲ $23
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,318,132$1,294,887▼ $23,245
Other Assets Total$11,700$12,215▲ $515
Liabilities
Other Liabilities$11,700$12,215▲ $515
Accounts Payable and Accrued Expenses$5,000$4,212▼ $788
Total Liabilities$16,700$16,427▼ $273
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,432$1,278,460▼ $22,972
Total Net Assets Fund Balance$1,301,432$1,278,460▼ $22,972
Total Liabilities and Net Assets / Fund Balance$1,318,132$1,294,887▼ $23,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,892$591,833$1,015,725
Other Land Buildings$68,208$102,306$170,514
Land$76,805-$76,805
Equipment$2,117$337$2,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy BraySecretary/TreasPT$11,879$11,879

Board Members and Trustees

NameTitle
Tom CooleyPresident
Bruce FugittVice President
Doyle VangenderenDirector
Evelyn LawsonDirector
Judy RobertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,646
Investment Income
$3,561
Other Revenue
$0
Change in Net Assets
$-22,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,207
Total Revenue per Audited Statements
$161,207
Total Revenue per Form 990
$161,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,181
Salaries, Compensation, and Employee Benefits$25,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,764--$70,764
Depreciation Depletion$46,444$1,843-$48,287
Other Salaries and Wages$11,980--$11,980
Current Officers, Directors, Trustees, and Key Employees$1,960$9,919-$11,879
Fees for Services Accounting-$5,835-$5,835
Payroll Taxes$1,247$892-$2,139
Office Expenses-$875-$875
Insurance-$200-$200
Other Expenses$390$100-$100
All Other Expenses-$15-$15
Advertising-$9-$9
Total Functional Expenses$163,985$20,194$0$184,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,179
Total Expenses per Audited Statements$184,179
Total Expenses per Form 990$184,179
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership is comprised of citizens of the community.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hi-fy-mo Inc
EIN
23-7360078
Phone
4172590041
Address
116 E FIRST ST SUITE 1, MOUNTAIN GROVE, MO 65711

Signing Officer

Name
Judy Bray
Title
Secretary
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Stephen Schaefer CPA
Address
116 E FIRST STREET SUITE 1, MOUNTAIN GROVE, MO 65711-1742
Preparer
Stephen Schaefer
Phone
4179263205
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015831
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81860
IRS990ScheduleA/PublicSupportPY509Pct00.79120
IRS990ScheduleA/PublicSupportTotal509Amt0656982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129734
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155611
IRS990ScheduleA/Total509Grp/TotalAmt0786716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015725
IRS990ScheduleD/EquipmentGrp/BookValueAmt02117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454
IRS990ScheduleD/ExpensesSubtotalAmt0184179
IRS990ScheduleD/LandGrp/BookValueAmt076805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0161207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571022
IRS990ScheduleD/TotalExpensesPerForm990Amt0184179
IRS990ScheduleD/TotalLiabilityAmt012215
IRS990ScheduleD/TotalRevenuePerForm990Amt0161207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is comprised of citizens of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318132
IRS990/TotalAssetsEOYAmt01294887
IRS990/TotalAssetsGrp/BOYAmt01318132
IRS990/TotalAssetsGrp/EOYAmt01294887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016700
IRS990/TotalLiabilitiesEOYAmt016427
IRS990/TotalLiabilitiesGrp/BOYAmt016700
IRS990/TotalLiabilitiesGrp/EOYAmt016427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278460

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.20$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.19$0.19$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.19$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.17$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.20$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.31$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.14