Civic Intelligence

Hot Line to God

990 • Fiscal year 2017 • EIN 38-2118888

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
PO Box 482Monroe, MI 48161

(734) 242-4266

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$861,633

Down $28,818 (-3.2%) from 2016

Net Assets

Down

$861,633

Down $28,818 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$169,765

Down $24,367 (-13%) from 2016

Expenses

Up

$198,583

Up $22,266 (+13%) from 2016

Net Income

Down

-$28,818

Down $46,633 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $1,238,698Liabilities 2009: $0Net Assets 2009: $1,238,6982009Assets 2010: $1,283,928Liabilities 2010: $0Net Assets 2010: $1,283,9282010Assets 2011: $1,326,047Liabilities 2011: $0Net Assets 2011: $1,326,0472011Assets 2012: $1,339,527Liabilities 2012: $0Net Assets 2012: $1,339,5272012Assets 2013: $922,792Liabilities 2013: $0Net Assets 2013: $922,7922013Assets 2014: $901,840Liabilities 2014: $0Net Assets 2014: $901,8402014Assets 2015: $872,636Liabilities 2015: $0Net Assets 2015: $872,6362015Assets 2016: $890,451Liabilities 2016: $0Net Assets 2016: $890,4512016Assets 2017: $861,633Liabilities 2017: $0Net Assets 2017: $861,6332017Assets 2018: $906,675Liabilities 2018: $0Net Assets 2018: $906,6752018Assets 2019: $871,721Liabilities 2019: $0Net Assets 2019: $871,7212019Assets 2020: $861,774Liabilities 2020: $0Net Assets 2020: $861,7742020Assets 2021: $857,725Liabilities 2021: $0Net Assets 2021: $857,7252021Assets 2022: $878,331Liabilities 2022: $0Net Assets 2022: $878,3312022Assets 2023: $849,290Liabilities 2023: $0Net Assets 2023: $849,2902023

Highlighted filing

2017

Assets$861,633
Liabilities$0
Net Assets$861,633
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $181,056Expenses 2009: $159,790Net Income 2009: $21,2662009Revenue 2010: $186,885Expenses 2010: $141,655Net Income 2010: $45,2302010Expenses 2011: $221,5272011Expenses 2012: $168,5142012Revenue 2013: $184,467Expenses 2013: $601,202Net Income 2013: -$416,7352013Revenue 2014: $163,338Expenses 2014: $184,289Net Income 2014: -$20,9512014Revenue 2015: $178,445Expenses 2015: $207,649Net Income 2015: -$29,2042015Revenue 2016: $194,132Expenses 2016: $176,317Net Income 2016: $17,8152016Revenue 2017: $169,765Expenses 2017: $198,583Net Income 2017: -$28,8182017Revenue 2018: $259,137Expenses 2018: $214,095Net Income 2018: $45,0422018Revenue 2019: $176,330Expenses 2019: $211,284Net Income 2019: -$34,9542019Revenue 2020: $170,001Expenses 2020: $179,948Net Income 2020: -$9,9472020Revenue 2021: $183,753Expenses 2021: $187,802Net Income 2021: -$4,0492021Revenue 2022: $132,107Expenses 2022: $147,828Net Income 2022: -$15,7212022Revenue 2023: $101,241Expenses 2023: $135,551Net Income 2023: -$34,3102023

Highlighted filing

2017

Revenue$169,765
Expenses$198,583
Net Income-$28,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$169,765
Mission and Program Overview

Mission

Providing temporary housing and food to the homeless and clothing to the needy.

We are a religious inter-faith organization. Our mission is to provide temporary housing for the homeless and to provide clothing for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$890,451$861,633▼ $28,818
Land, Buildings, and Equipment, Net$757,829$746,839▼ $10,990
Cash and Non-Interest-Bearing Accounts$87,477$69,649▼ $17,828
Savings and Temporary Cash Investments$45,145$45,145→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$890,451$861,633▼ $28,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$890,451$861,633▼ $28,818
Total Liabilities and Net Assets / Fund Balance$890,451$861,633▼ $28,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,485$199,731$859,216
Other Land Buildings$87,354$131,980$219,334
Equipment$0$103,035$103,035
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimme NieswenderPresidentFT$12,000$12,000
Millard NieswenderSecretaryFT$12,000$12,000

Board Members and Trustees

NameTitle
Michelle NieswenderV President
Charles HenegarDirector
Don ToeppeDirector
Duane BosenbarkDirector
Jean ToeppeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,553
Program Service Revenue
$67,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,553
Change in Net Assets
$-28,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,212Resale Value
Total Noncash Contributions$67,212-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,172
Grants and Similar Amounts Paid$13,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,754$7,974-$79,728
Fees for Services Management$21,600$2,400-$24,000
Depreciation Depletion$20,601$2,289-$22,890
Insurance$14,225$1,581-$15,806
Grants to Domestic Orgs$13,411--$13,411
All Other Expenses$8,274$424-$8,698
Other Expenses$4,913$526-$4,913
Travel$4,159$462-$4,621
Office Expenses$2,275$240-$2,515
Advertising$1,065$118-$1,183
Fees for Services Accounting-$900-$900
Total Functional Expenses$180,638$17,945$0$198,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overseas Mission Fellowship InternationalLittleton, CO501(c)3To Support the Needy$13,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“The board membership of 7 individuals consists of two married couples that are board members.”

Form 990, Part VI, Section B, Line 11B

“Management and board review the form 990 prior to filing report.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hotline to God
EIN
38-2118888
Phone
7342424266
Address
PO BOX 482, MONROE, MI 48161

Signing Officer

Name
Millard Nieswender
Title
Secretary/treasurer
Phone
7342424266
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millard Nieswender
Formed
1976
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184432
IRS990ScheduleA/Total509Grp/TotalAmt0863193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859216
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746839
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013411
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OVERSEAS MISSION FELLOWSHIP INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0230470990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 WEST DRY CREEK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080120
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERSHIP OF 7 INDIVIDUALS CONSISTS OF TWO MARRIED COUPLES THAT ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD REVIEW THE FORM 990 PRIOR TO FILING REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890451
IRS990/TotalAssetsEOYAmt0861633
IRS990/TotalAssetsGrp/BOYAmt0890451
IRS990/TotalAssetsGrp/EOYAmt0861633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180638
IRS990/TotalProgramServiceRevenueAmt067212
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt04159
IRS990/TravelGrp/TotalAmt04621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 482
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLARD NIESWENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342424266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTLINE TO GOD
ReturnHeader/Filer/BusinessNameControlTxt0HOTL
ReturnHeader/Filer/EIN0382118888
ReturnHeader/Filer/PhoneNum07342424266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02018-05-04T08:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$861,633
Liabilities
$0
Net assets
$861,633
Revenue
$169,765
Expenses
$198,583
Net income
-$28,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.13$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.17$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.19$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.60$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.22
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.19$0.14$0.05
2009Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.18$0.16$0.02