Civic Intelligence

Helping Ministry Neighborhood Development Corp

990 • Fiscal year 2013 • EIN 43-1761803

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profileurbanoakfood.org
204 N Martin Luther King Drive63851

(573) 359-9820

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,674

Down $11,539 (-33%) from 2012

Net Assets

Down

$18,081

Down $3,587 (-17%) from 2012

Liabilities

Down

$5,593

Down $7,952 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$163,611

Down $11,361 (-6.5%) from 2012

Expenses

Up

$167,198

Up $26,714 (+19%) from 2012

Net Income

Down

-$3,587

Down $38,075 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$50K$0-$50KAssets 2010: $2,968Liabilities 2010: $32,811Net Assets 2010: -$29,8432010Assets 2011: $3,404Liabilities 2011: $17,495Net Assets 2011: -$14,0912011Assets 2012: $35,213Liabilities 2012: $13,545Net Assets 2012: $21,6682012Assets 2013: $23,674Liabilities 2013: $5,593Net Assets 2013: $18,0812013Assets 2014: $1,140Liabilities 2014: $12,252Net Assets 2014: -$11,1122014Assets 2015: -$5Liabilities 2015: $11,380Net Assets 2015: -$11,3852015Assets 2016: $4,145Liabilities 2016: $34,094Net Assets 2016: -$29,9492016Assets 2017: $2,353Liabilities 2017: $41,189Net Assets 2017: -$38,8362017Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$23,674
Liabilities$5,593
Net Assets$18,081
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $321,2532010Expenses 2011: $424,2202011Revenue 2012: $174,972Expenses 2012: $140,484Net Income 2012: $34,4882012Revenue 2013: $163,611Expenses 2013: $167,198Net Income 2013: -$3,5872013Revenue 2014: $139,124Expenses 2014: $153,436Net Income 2014: -$14,3122014Revenue 2015: $32,680Expenses 2015: $36,701Net Income 2015: -$4,0212015Revenue 2016: $69,872Expenses 2016: $88,436Net Income 2016: -$18,5642016Revenue 2017: $87,981Expenses 2017: $96,868Net Income 2017: -$8,8872017Revenue 2021: $100,954Expenses 2021: $100,954Net Income 2021: $02021Revenue 2022: $115,229Expenses 2022: $115,229Net Income 2022: $02022Revenue 2023: $200,916Expenses 2023: $126,365Net Income 2023: $74,5512023Revenue 2024: $255,226Expenses 2024: $254,671Net Income 2024: $5552024

Highlighted filing

2013

Revenue$163,611
Expenses$167,198
Net Income-$3,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$163,611
Mission and Program Overview

Mission

We provide hot meals through a Free Lunch Program for children, distribute food through a Food Pantry Operation, Perform Community Outreach Services, conduct a Health Literacy Program to promote better health and provide Teen Pregnancy Prevention Couseling.

We prodived job training opportunities and community services for disadvantaged youth with opportunities to obtain education, employment skills and on-site work experience. Six individuals were trained in basic carpentry and weatherizarion. A construction trades summer academy was launched in 2010.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$16,010-
Cash and Non-Interest-Bearing Accounts$34,813$7,532▼ $27,281
Land, Buildings, and Equipment, Net$400$132▼ $268
Total Assets$35,213$23,674▼ $11,539
Liabilities
Unsecured Notes Loans Payable$9,800--
Other Liabilities$3,416$4,960▲ $1,544
Accounts Payable and Accrued Expenses$329$633▲ $304
Total Liabilities$13,545$5,593▼ $7,952
Net Assets / Fund Balance
Unrestricted Net Assets$21,668$18,081▼ $3,587
Total Net Assets Fund Balance$21,668$18,081▼ $3,587
Total Liabilities and Net Assets / Fund Balance$35,213$23,674▼ $11,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132$2,868$3,000
Equipment-$6,500-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline McGee EsqExec. DirectorFT$38,999$38,999

Board Members and Trustees

NameTitle
Carla JohnsonChairman
Charles LloydDirector
Emma WalkerDirector
Linda YancyDirector
Thelma Denton AllenDirector
Freeda RuffSecretary
Corrine ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,596
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$10,464
Change in Net Assets
$-3,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,956
Salaries, Compensation, and Employee Benefits$52,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,999--$38,999
Fees for Services Other$33,276--$33,276
Office Expenses$8,820$927-$9,747
Fees for Services Accounting$9,000--$9,000
All Other Expenses$6,762$1,689-$8,451
Other Salaries and Wages$6,675--$6,675
Payroll Taxes$4,894$1,674-$6,568
Travel$5,358--$5,358
Insurance$2,684--$2,684
Other Expenses$1,874$600-$1,874
Occupancy-$1,283-$1,283
Interest-$385-$385
Depreciation Depletion$268--$268
Total Functional Expenses$160,640$6,558$0$167,198
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
Advances Payable - Jacqueline McGee$3,862
Federal income taxes$1,098
Payroll Withholding Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1761803
Phone
5733599820

Signing Officer

Name
Jacqueline McGee
Title
Executive Director
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline McGee
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Preparer
George W Townes CPA
Phone
7732387000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 23,179, Grants and allocations 0, Revenue 23,179 GENERAL and ADMINISTRATION - Provided internet access to residents of a housing authority and to the community at large. Over 1100 residents utilized the computer center for job search, unemployment claims, disability claims and college on-line instruction.”

Form 990, Part IX, Line 11G

“Total Amount 33,276, Training Coordinator 18,397, Training Educators 13,553 and Resource Compliance 1,326”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247835
IRS990ScheduleA/TotalSupportAmt01247867
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances Payable - Jacqueline McGee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Withholding Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132
IRS990ScheduleD/TotalLiabilityAmt04960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 23,179, Grants and allocations 0, Revenue 23,179 GENERAL and ADMINISTRATION - Provided internet access to residents of a housing authority and to the community at large. Over 1100 residents utilized the computer center for job search, unemployment claims, disability claims and college on-line instruction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Amount 33,276, Training Coordinator 18,397, Training Educators 13,553 and Resource Compliance 1,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035213
IRS990/TotalAssetsEOYAmt023674
IRS990/TotalAssetsGrp/BOYAmt035213
IRS990/TotalAssetsGrp/EOYAmt023674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163596
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013545
IRS990/TotalLiabilitiesEOYAmt05593
IRS990/TotalLiabilitiesGrp/BOYAmt013545
IRS990/TotalLiabilitiesGrp/EOYAmt05593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018081
IRS990/TotalOtherProgSrvcExpenseAmt023179
IRS990/TotalOtherProgSrvcRevenueAmt023179
IRS990/TotalProgramServiceExpensesAmt0160640
IRS990/TotalReportableCompFromOrgAmt038999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023674
IRS990/TravelGrp/ProgramServicesAmt05358
IRS990/TravelGrp/TotalAmt05358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018081
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 505
IRS990/USAddress/City0Hayti
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Helping Ministry Neighborhood Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431761803
ReturnHeader/Filer/PhoneNum05733599820
ReturnHeader/Filer/USAddress/AddressLine10204 N Martin Luther King Drive
ReturnHeader/Filer/USAddress/City0Hayti Heights
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Townes and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010249 S Halsted Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606281851
ReturnHeader/PreparerPersonGrp/PhoneNum07732387000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Townes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-13T09:47:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,674
Liabilities
$5,593
Net assets
$18,081
Revenue
$163,611
Expenses
$167,198
Net income
-$3,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$2.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$1.26$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.41$0.39$0.88$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.34$0.30$0.70$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.11$1.39$1.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.64$1.67$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.14$0.22$1.75$1.40$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.33$0.30$3.21