Civic Intelligence

Inside-Out Ministries Inc.

990 • Fiscal year 2016 • EIN 26-1887016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.INSIDE-OUTMINISTRIES.ORG
P O Box 2004Madison, AL 35758

(256) 325-5193

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$681,503

Up $18,186 (+2.7%) from 2015

Net Assets

Up

$270,116

Up $53,475 (+25%) from 2015

Liabilities

Down

$411,387

Down $35,289 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$263,186

Up $13,989 (+5.6%) from 2015

Expenses

Up

$209,711

Up $52,258 (+33%) from 2015

Net Income

Down

$53,475

Down $38,269 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $663,317Liabilities 2015: $446,676Net Assets 2015: $216,6412015Assets 2016: $681,503Liabilities 2016: $411,387Net Assets 2016: $270,1162016Assets 2017: $691,203Liabilities 2017: $425,583Net Assets 2017: $265,6202017Assets 2018: $98,153Liabilities 2018: $0Net Assets 2018: $98,1532018Assets 2019: $114,171Net Assets 2019: $114,1712019

Highlighted filing

2016

Assets$681,503
Liabilities$411,387
Net Assets$270,116
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $249,197Expenses 2015: $157,453Net Income 2015: $91,7442015Revenue 2016: $263,186Expenses 2016: $209,711Net Income 2016: $53,4752016Revenue 2017: $241,347Expenses 2017: $245,843Net Income 2017: -$4,4962017Revenue 2018: $103,618Expenses 2018: $214,089Net Income 2018: -$110,4712018Revenue 2019: $63,473Expenses 2019: $47,455Net Income 2019: $16,0182019

Highlighted filing

2016

Revenue$263,186
Expenses$209,711
Net Income$53,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.1
Gross Receipts
$263,186
Mission and Program Overview

Mission

Provide emergency financial assistance to the needy in our community, to include partial rent, utilities, food prescriptions, copays, auto repairs, dental work,eyeglasses and other household help

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,558$608,770▲ $41,212
Savings and Temporary Cash Investments$73,468$79,377▲ $5,909
Cash and Non-Interest-Bearing Accounts$22,291$16,920▼ $5,371
Total Assets$663,317$681,503▲ $18,186
Other Assets Total-$-23,564-
Liabilities
Other Liabilities$446,676$446,945▲ $269
Deferred Revenue-$-35,558-
Total Liabilities$446,676$411,387▼ $35,289
Net Assets / Fund Balance
Unrestricted Net Assets$216,641$270,116▲ $53,475
Total Net Assets Fund Balance$216,641$270,116▲ $53,475
Total Liabilities and Net Assets / Fund Balance$663,317$681,503▲ $18,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519,970$116,597$635,047
Land$88,800-$88,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry H WardPresident
Kathleen CampbellAssistant Di
Lydia ButlerAssistant Di
Sheree H SwallomAssistant Se
Millie BarnesSecretary
Wanda D BecattiTreasurer
Donald W SwallonVP, Finance
Deborah C WardVP, Operatio
Revenue and Support

Revenue Composition

Contributions and Grants
$263,127
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$53,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,711
Total Fundraising Expense$5,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,417--$45,417
Occupancy$17,495$2,197$2,176$21,868
Interest$11,804$1,531$1,476$14,811
All Other Expenses$13,451$204$204$13,859
Insurance$4,658$582$582$5,822
Fees for Services Accounting$3,832$479$479$4,790
Other Expenses$3,663$458$458$4,579
Office Expenses$2,516$359$270$3,145
Advertising$401$50$50$501
Conferences and Meetings$48$6$6$60
Information Technology$40$5$5$50
Total Functional Expenses$198,134$5,871$5,706$209,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage for Building$429,128
Generator Loan$17,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

“Inside-out ministries, inc. Inside-out ministries, inc. President vp operation husband/wife inside-out ministries, inc. Vp, director husband/wife inside-out ministries, inc. Inside-out ministries, inc. Vp, finance asst secreta husband/wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Inside-out Ministries Inc
EIN
26-1887016
Address
P O BOX 2004, MADISON, AL 35758

Signing Officer

Name
Larry H Ward
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry H Ward
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Minter Business Edge Inc
Address
PO BOX 280, LOUISA, VA 23093
Preparer
Cynthia Minter CPA
Phone
5409671007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Board of directors membeer not properly identified”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 29,866”

Raw XML Appendix353 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBEER NOT PROPERLY IDENTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSIDE-OUT MINISTRIES, INC. INSIDE-OUT MINISTRIES, INC. PRESIDENT VP OPERATION HUSBAND/WIFE INSIDE-OUT MINISTRIES, INC. VP, DIRECTOR HUSBAND/WIFE INSIDE-OUT MINISTRIES, INC. INSIDE-OUT MINISTRIES, INC. VP, FINANCE ASST SECRETA HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 29,866
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INSIDE-OUTMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY H WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIDE-OUT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0261887016
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2004
ReturnHeader/Filer/USAddress/CityNm0MADISON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409671007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MINTER CPA
ReturnHeader/ReturnTs02018-06-11T08:52:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,503
Liabilities
$411,387
Net assets
$270,116
Revenue
$263,186
Expenses
$209,711
Net income
$53,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.63$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.04$2.14$1.10
2017Detailed filing. Detailed filing data is available for this year.$6.91$4.26$2.66$2.41$2.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.82$4.11$2.70$2.63$2.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.63$4.47$2.17$2.49$1.57$0.92