Civic Intelligence

Hi Fy Mo Inc.

990 • Fiscal year 2015 • EIN 23-7360078

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,719

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,279,297

Down $15,590 (-1.2%) from 2014

Net Assets

Down

$1,261,410

Down $17,050 (-1.3%) from 2014

Liabilities

Up

$17,887

Up $1,460 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$161,747

Up $540 (+0.3%) from 2014

Expenses

Down

$178,797

Down $5,382 (-2.9%) from 2014

Net Income

Up

-$17,050

Up $5,922 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$1,279,297
Liabilities$17,887
Net Assets$1,261,410
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$161,747
Expenses$178,797
Net Income-$17,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$161,747
Mission and Program Overview

Mission

Provide housing for elderly/disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,022$527,965▼ $43,057
Savings and Temporary Cash Investments$492,306$494,174▲ $1,868
Cash and Non-Interest-Bearing Accounts$217,217$241,668▲ $24,451
Prepaid Expenses and Deferred Charges$2,127$2,569▲ $442
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$1,294,887$1,279,297▼ $15,590
Other Assets Total$12,215$12,921▲ $706
Liabilities
Other Liabilities$12,215$12,921▲ $706
Accounts Payable and Accrued Expenses$4,212$4,966▲ $754
Total Liabilities$16,427$17,887▲ $1,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,460$1,261,410▼ $17,050
Total Net Assets Fund Balance$1,278,460$1,261,410▼ $17,050
Total Liabilities and Net Assets / Fund Balance$1,294,887$1,279,297▼ $15,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,385$627,340$1,015,725
Other Land Buildings$61,149$113,554$174,703
Land$76,805-$76,805
Equipment$1,626$828$2,454
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BraySecretary/TreasPT$12,719$12,719

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
$159,691
Investment Income
$2,056
Other Revenue
$0
Change in Net Assets
$-17,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,747
Total Revenue per Audited Statements
$161,747
Total Revenue per Form 990
$161,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,647
Salaries, Compensation, and Employee Benefits$27,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,503--$65,503
Depreciation Depletion$45,411$1,835-$47,246
Current Officers, Directors, Trustees, and Key Employees$2,799$9,920-$12,719
Other Salaries and Wages$12,260--$12,260
Fees for Services Accounting-$5,835-$5,835
Payroll Taxes$1,309$862-$2,171
Office Expenses-$728-$728
Insurance-$200-$200
Other Expenses$360$100-$100
Advertising-$100-$100
Total Functional Expenses$158,842$19,955$0$178,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,797
Total Expenses per Audited Statements$178,797
Total Expenses per Form 990$178,797
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$12,921
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
2016-08-12
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/ReconcilationRevenueExpnssAmt0-17050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09152
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84230
IRS990ScheduleA/PublicSupportPY509Pct00.81860
IRS990ScheduleA/PublicSupportTotal509Amt0673829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0116967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158642
IRS990ScheduleA/Total509Grp/TotalAmt0790796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015725
IRS990ScheduleD/EquipmentGrp/BookValueAmt01626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454
IRS990ScheduleD/ExpensesSubtotalAmt0178797
IRS990ScheduleD/LandGrp/BookValueAmt076805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0161747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527965
IRS990ScheduleD/TotalExpensesPerForm990Amt0178797
IRS990ScheduleD/TotalLiabilityAmt012921
IRS990ScheduleD/TotalRevenuePerForm990Amt0161747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178797
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/TotalAssetsBOYAmt01294887
IRS990/TotalAssetsEOYAmt01279297
IRS990/TotalAssetsGrp/BOYAmt01294887
IRS990/TotalAssetsGrp/EOYAmt01279297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016427
IRS990/TotalLiabilitiesEOYAmt017887
IRS990/TotalLiabilitiesGrp/BOYAmt016427
IRS990/TotalLiabilitiesGrp/EOYAmt017887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261410
IRS990/TotalProgramServiceExpensesAmt0158842
IRS990/TotalProgramServiceRevenueAmt0159691
IRS990/TotalReportableCompFromOrgAmt012719
IRS990/TotalRevenueGrp/ExclusionAmt02056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159691

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,297
Liabilities
$17,887
Net assets
$1,261,410
Revenue
$161,747
Expenses
$178,797
Net income
-$17,050
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