Civic Intelligence

Inner City Ministries Inc

990EZ • Fiscal year 2016 • EIN 31-1290873

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
842 Sullivant AveColumbus, OH 43223-1546

(614) 230-2583

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,128

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,110

Down $6,507 (-7.4%) from 2015

Net Assets

Down

$81,110

Down $6,507 (-7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$75,732

Down $10,010 (-12%) from 2015

Expenses

Down

$82,239

Down $34,499 (-30%) from 2015

Net Income

Up

-$6,507

Up $24,489 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$81,110
Liabilities-
Net Assets$81,110
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$75,732
Expenses$82,239
Net Income-$6,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$75,732
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Operated Food pantry. Provided food and clothing church meetings transportation childrens acivities rented out two low income rooms.-$74,015
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HUMPHREYExecutive DirectorFT$16,044$14,084$30,128
LINDA PHELPSBoard Secretary-$240-$240
TOM BARKERMember At Large-$0--
CECELIA BELLOMYMember At Large-$0--
REV JOSEPH T DUVALLDistrict Superintendent-$0--
STEVE COLVARDTreasurer-$0--
JAMMIE GRIMILTONBoard Secretary-$0--
JASON OTEROMember At Large-$0--
BILL WARNERMember At Large-$0--
BETH TABORDirectorPT$0--
TIM TABORChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Inner City Ministries Inc
EIN
31-1290873
Phone
6142302583
Address
842 SULLIVANT AVE, COLUMBUS, OH 43223-1546

Signing Officer

Name
Tim Tabor
Title
Chairman
Phone
6146795221
Signed
2016-11-11
Discuss with paid preparer
Yes

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

“Travel 4,653”

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

“Equipment rental and maintenance 2,295”

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

“Supplies 479”

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

“Telephone 1,236”

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

“Depreciation 10,017”

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

“FOOD 13,752”

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

“CLOTHES 5,500”

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

“PROPERTY TAXES 3,948”

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

“MISCELLANEOUS 1,838”

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

“Vehicles Beginning of year 16,095, End of year 9,966”

Raw XML Appendix186 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/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081110
IRS990EZ/OccupancyRentUtltsAndMaintAmt018609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt014084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECELIA BELLOMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV JOSEPH T DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE COLVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMMIE GRIMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09966
IRS990EZ/OtherExpensesTotalAmt043718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MINISTRIES, LOW INCOME HOUSING, CLOTHING NEEDS AND FOOD PANTRY FOR LOCAL RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated Food pantry. Provided food and clothing church meetings transportation childrens acivities rented out two low income rooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019912
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082239
IRS990EZ/TotalProgramServiceExpensesAmt074015
IRS990EZ/TotalRevenueAmt075732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0478947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478947
IRS990ScheduleA/TotalSupportAmt0478949
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/ExplanationTxt0Travel 4,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 10,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 13,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHES 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 3,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicles Beginning of year 16,095, End of year 9,966
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06146795221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER CITY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0311290873
ReturnHeader/Filer/PhoneNum06142302583
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C VAN DER VELDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T11:28:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,110
Liabilities
-
Net assets
$81,110
Revenue
$75,732
Expenses
$82,239
Net income
-$6,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.24$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.28$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.26$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.61$0.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.76$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.86$1.17$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.56$1.07$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.26$0.69$1.03$0.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.27$0.55$0.64$0.53$0.11