Civic Intelligence

Hi Fy Mo Inc.

990 • Fiscal year 2017 • EIN 23-7360078

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
116 E 1st St Ste 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,159

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,299,207

Up $34,562 (+2.7%) from 2016

Net Assets

Up

$1,281,947

Up $35,189 (+2.8%) from 2016

Liabilities

Down

$17,260

Down $627 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$201,574

Up $42,539 (+27%) from 2016

Expenses

Down

$166,385

Down $7,302 (-4.2%) from 2016

Net Income

Up

$35,189

Up $49,841 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,299,207
Liabilities$17,260
Net Assets$1,281,947
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$201,574
Expenses$166,385
Net Income$35,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$226,127
Mission and Program Overview

Mission

Provide housing for elderly/disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,040$498,142▲ $2,102
Land, Buildings, and Equipment, Net$489,069$432,660▼ $56,409
Cash and Non-Interest-Bearing Accounts$263,781$352,794▲ $89,013
Prepaid Expenses and Deferred Charges$2,331$2,410▲ $79
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$1,264,645$1,299,207▲ $34,562
Other Assets Total$13,424$13,201▼ $223
Liabilities
Other Liabilities$13,424$13,201▼ $223
Accounts Payable and Accrued Expenses$4,463$4,059▼ $404
Total Liabilities$17,887$17,260▼ $627
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,758$1,281,947▲ $35,189
Total Net Assets Fund Balance$1,246,758$1,281,947▲ $35,189
Total Liabilities and Net Assets / Fund Balance$1,264,645$1,299,207▲ $34,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,439$637,462$942,901
Other Land Buildings$49,750$136,221$185,971
Land$76,805-$76,805
Equipment$666$1,788$2,454
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BraySecretary/TreasPT$12,159$12,159

Board Members and Trustees

NameTitle
Tom CooleyPresident
Bruce FugittVice President
Doyle VangenderenDirector
Kay DowdenDirector
Steve ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,001
Investment Income
$41,573
Other Revenue
$0
Change in Net Assets
$35,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,574
Total Revenue per Audited Statements
$201,574
Total Revenue per Form 990
$201,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,351
Salaries, Compensation, and Employee Benefits$26,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,471--$62,471
Depreciation Depletion$36,986$1,626-$38,612
Current Officers, Directors, Trustees, and Key Employees$2,240$9,919-$12,159
Other Salaries and Wages$11,980--$11,980
Fees for Services Accounting-$5,910-$5,910
Payroll Taxes$1,117$778-$1,895
Office Expenses-$785-$785
Fees for Services Legal-$770-$770
Insurance-$200-$200
Other Expenses$360$98-$98
All Other Expenses-$36-$36
Advertising$15$11-$26
Total Functional Expenses$145,469$20,916$0$166,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,385
Total Expenses per Audited Statements$166,385
Total Expenses per Form 990$166,385
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$13,201
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 other documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Judy Bray
Title
Secretary
Phone
4172590041
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Bray
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
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES5. Income TaxesThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Currently, the Organization has no obligation for any unrelated business income tax.NOTE D - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXESThe Organization has adopted the provisions of the FASB ASC relating to uncertain tax positions. The Organization does not believe its financial statements include any uncertain tax positions. The Organization believes it is no longer subject to U.S. federal or state and local tax examinations by tax authorities for years before 2013.”

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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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IRS990/PYOtherExpensesAmt0149120
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IRS990/PYTotalExpensesAmt0173687
IRS990/PYTotalRevenueAmt0159035
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02852
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011698
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016091
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024387
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015271
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024387
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157556
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159948
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803516
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637462
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454
IRS990ScheduleD/ExpensesSubtotalAmt0166385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076805
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0201574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES5. Income TaxesThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Currently, the Organization has no obligation for any unrelated business income tax.NOTE D - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXESThe Organization has adopted the provisions of the FASB ASC relating to uncertain tax positions. The Organization does not believe its financial statements include any uncertain tax positions. The Organization believes it is no longer subject to U.S. federal or state and local tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0166385
IRS990ScheduleD/TotalLiabilityAmt013201
IRS990ScheduleD/TotalRevenuePerForm990Amt0201574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201574
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is comprised of citizens of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01299207
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145469
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,207
Liabilities
$17,260
Net assets
$1,281,947
Revenue
$201,574
Expenses
$166,385
Net income
$35,189
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