Civic Intelligence

Hi Fy Mo Inc.

990 • Fiscal year 2020 • EIN 23-7360078

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,242,319

Up $13,232 (+1.1%) from 2019

Net Assets

Down

$1,198,634

Down $11,972 (-1.0%) from 2019

Liabilities

Up

$43,685

Up $25,204 (+136%) from 2019

Revenue

Up

$186,740

Up $8,809 (+5.0%) from 2019

Expenses

Down

$198,712

Down $17,475 (-8.1%) from 2019

Net Income

Up

-$11,972

Up $26,284 (+69%) from 2019

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

2020

Assets$1,242,319
Liabilities$43,685
Net Assets$1,198,634

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

2020

Revenue$186,740
Expenses$198,712
Net Income-$11,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$186,740
Mission and Program Overview

Mission

Provide housing for elderly/disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,937$566,152▲ $16,215
Land, Buildings, and Equipment, Net$494,621$478,186▼ $16,435
Cash and Non-Interest-Bearing Accounts$56,671$49,291▼ $7,380
Prepaid Expenses and Deferred Charges$3,318$17,406▲ $14,088
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$1,229,087$1,242,319▲ $13,232
Other Assets Total$124,540$131,284▲ $6,744
Liabilities
Accounts Payable and Accrued Expenses$4,596$28,887▲ $24,291
Other Liabilities$13,885$14,798▲ $913
Total Liabilities$18,481$43,685▲ $25,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,606$1,198,634▼ $11,972
Total Net Assets Fund Balance$1,210,606$1,198,634▼ $11,972
Total Liabilities and Net Assets / Fund Balance$1,229,087$1,242,319▲ $13,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,940$742,948$1,082,888
Other Land Buildings$61,441$144,856$206,297
Land$76,805-$76,805
Equipment-$2,454$2,454
Other Assets Org$14,798--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy BraySecretary/TreasPT$15,800$15,800

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
$164,649
Investment Income
$22,091
Other Revenue
$0
Change in Net Assets
$-11,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,740
Total Revenue per Audited Statements
$186,740
Total Revenue per Form 990
$186,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,269
Salaries, Compensation, and Employee Benefits$32,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,352--$77,352
Depreciation Depletion$40,781$3,136-$43,917
Current Officers, Directors, Trustees, and Key Employees$2,800$13,000-$15,800
Other Salaries and Wages$14,300--$14,300
Fees for Services Accounting-$6,970-$6,970
Office Expenses-$2,657-$2,657
Payroll Taxes$1,332$1,011-$2,343
Insurance-$200-$200
Other Expenses$360$110-$110
All Other Expenses-$11-$11
Total Functional Expenses$171,425$27,287$0$198,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,712
Total Expenses per Audited Statements$198,712
Total Expenses per Form 990$198,712
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$14,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Signed
2021-11-12
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
Preparer
Stephen Schaefer
Phone
4179263205
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES6. 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 F - 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 2014.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045095
IRS990ScheduleA/InvestmentIncomeCYPct00.05320
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.87470
IRS990ScheduleA/PublicSupportPY509Pct00.88320
IRS990ScheduleA/PublicSupportTotal509Amt0741967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt061150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161610
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160001
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IRS990ScheduleA/Total509Grp/TotalAmt0803117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177931
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162378
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454
IRS990ScheduleD/ExpensesSubtotalAmt0198712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve - Refundable Deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144856
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES6. 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 F - 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131284
IRS990ScheduleD/TotalExpensesPerForm990Amt0198712
IRS990ScheduleD/TotalLiabilityAmt014798
IRS990ScheduleD/TotalRevenuePerForm990Amt0186740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186740
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01242319
IRS990/TotalAssetsGrp/BOYAmt01229087
IRS990/TotalAssetsGrp/EOYAmt01242319
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198712
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043685
IRS990/TotalLiabilitiesGrp/BOYAmt018481
IRS990/TotalLiabilitiesGrp/EOYAmt043685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210606
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IRS990/TotalProgramServiceExpensesAmt0171425
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IRS990/TotalRevenueGrp/ExclusionAmt022091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229087

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