Civic Intelligence

Inner City Ministries Inc

990EZ • Fiscal year 2015 • EIN 31-1290873

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2010

842 Sullivant AveColumbus, OH 43223-1546

(614) 469-7920

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$87,617

Down $30,996 (-26%) from 2014

Net Assets

Down

$87,617

Down $30,996 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,742

Down $70,332 (-45%) from 2014

Expenses

Up

$116,738

Up $10,200 (+9.6%) from 2014

Net Income

Down

-$30,996

Down $80,532 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $81,864Liabilities 2012: $27,087Net Assets 2012: $54,7772012Assets 2013: $94,650Liabilities 2013: $25,573Net Assets 2013: $69,0772013Assets 2014: $118,613Net Assets 2014: $118,6132014Assets 2015: $87,617Net Assets 2015: $87,6172015Assets 2016: $81,110Net Assets 2016: $81,1102016Assets 2017: $66,319Net Assets 2017: $66,3192017Assets 2018: $54,773Net Assets 2018: $54,7732018Assets 2019: $47,258Net Assets 2019: $47,2582019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$87,617
Liabilities-
Net Assets$87,617

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $63,919Expenses 2012: $53,294Net Income 2012: $10,6252012Revenue 2013: $102,717Expenses 2013: $88,417Net Income 2013: $14,3002013Revenue 2014: $156,074Expenses 2014: $106,538Net Income 2014: $49,5362014Revenue 2015: $85,742Expenses 2015: $116,738Net Income 2015: -$30,9962015Revenue 2016: $75,732Expenses 2016: $82,239Net Income 2016: -$6,5072016Revenue 2017: $60,531Expenses 2017: $75,322Net Income 2017: -$14,7912017Revenue 2018: $25,607Expenses 2018: $37,153Net Income 2018: -$11,5462018Revenue 2019: $28,262Expenses 2019: $35,777Net Income 2019: -$7,5152019Revenue 2020: $24,389Expenses 2020: $27,438Net Income 2020: -$3,0492020

Highlighted filing

2015

Revenue$85,742
Expenses$116,738
Net Income-$30,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2010
Return Version
2014v5.0
Gross Receipts
$85,742
Mission and Program Overview

Mission

Providing ministries, low income housing, clothing needs and food pantry for local residents

Program Services

DescriptionGrantsExpenses
Fed between 3,000 and 5,000 people per month. Operated Food pantry. Provided clothing church meetings transportation childrens acivities rented out two low income rooms.-$105,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV BRIAN HUMPHREYExecutive DirectorFT$16,094$14,049$30,143
LINDA PHELPSSecretaryPT$4,271-$4,271
REV TOM BARKERDirector-$0--
RANDY BROWNDirector-$0--
REV JOSEPH T DUVALLChairman-$0--
GORDON EIDirector-$0--
DENNIS MCFARLANDDirector-$0--
STEFAN VASILOFFDirector-$0--
BILL WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inner City Ministries Inc
EIN
31-1290873
Phone
6144697920
Address
842 SULLIVANT AVE, COLUMBUS, OH 43223-1546

Signing Officer

Name
Linda Phelps
Title
Secretary
Signed
2010-10-09
Discuss with paid preparer
No

Preparer

Firm
Cornelius Van Der Velde CPA
Address
5807 POPLAR CT, HUBER HEIGHTS, OH 45424-2466
Preparer
C Van Der Velde CPA
Phone
9379387457
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 3,982

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,381

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,089

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 14,120

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD 17,844

Form 990-EZ, Part I, Line 16, Other Expenses

CLOTHES 6,000

Form 990-EZ, Part I, Line 16, Other Expenses

AUTOMOBILE 7,778

Form 990-EZ, Part I, Line 16, Other Expenses

PROPERTY TAXES 3,565

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER 2,286

Form 990-EZ, Part II, Line 24, Other Assets

Vehicles Beginning of year 26,327, End of year 16,095

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt014049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV TOM BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV JOSEPH T DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON EI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV BRIAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEFAN VASILOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016095
IRS990EZ/OtherExpensesTotalAmt060045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MINISTRIES, LOW INCOME HOUSING, CLOTHING NEEDS AND FOOD PANTRY FOR LOCAL RESIDENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt085742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0465788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085742
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465788
IRS990ScheduleA/TotalSupportAmt0465791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 3,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 14,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 17,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHES 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE 7,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 3,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 2,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicles Beginning of year 26,327, End of year 16,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02010-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER CITY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0311290873
ReturnHeader/Filer/PhoneNum06144697920
ReturnHeader/Filer/USAddress/AddressLine1Txt0842 SULLIVANT AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432231546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS VAN DER VELDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05807 POPLAR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUBER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454242466
ReturnHeader/PreparerPersonGrp/PhoneNum09379387457
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C VAN DER VELDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-10T04:39:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits