Civic Intelligence

Helping Ministry Neighborhood Development Corp

990 • Fiscal year 2014 • EIN 43-1761803

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization Profileurbanoakfood.org
204 N Martin Luther King DriveHayti Heights, MO 63851

(573) 359-9820

Siviq Scores

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

Liabilities / Assets

99th percentile

10.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,124

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,140

Down $22,534 (-95%) from 2013

Net Assets

Down

-$11,112

Down $29,193 (-161%) from 2013

Liabilities

Up

$12,252

Up $6,659 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$139,124

Down $24,487 (-15%) from 2013

Expenses

Down

$153,436

Down $13,762 (-8.2%) from 2013

Net Income

Down

-$14,312

Down $10,725 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$1,140
Liabilities$12,252
Net Assets-$11,112
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$139,124
Expenses$153,436
Net Income-$14,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$139,124
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$7,532$1,140▼ $6,392
Land, Buildings, and Equipment, Net$132--
Total Assets$23,674$1,140▼ $22,534
Liabilities
Other Liabilities$4,960$9,752▲ $4,792
Accounts Payable and Accrued Expenses$633$2,500▲ $1,867
Total Liabilities$5,593$12,252▲ $6,659
Net Assets / Fund Balance
Unrestricted Net Assets$18,081$-11,112▼ $29,193
Total Net Assets Fund Balance$18,081$-11,112▼ $29,193
Total Liabilities and Net Assets / Fund Balance$23,674$1,140▼ $22,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Equipment-$6,500-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exec. DirectorFT$48,124$48,124

Board Members and Trustees

NameTitle
Kevin FranksChairman
Emma WalkerDirector
Jacqueline McGee EsqDirector
Linda YancyDirector
Thelma Denton AllenSecretary
Thelma Denton AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,120
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,477
Change in Net Assets
$-14,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,290
Other Expenses$65,861
Grants and Similar Amounts Paid$1,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,320--$43,320
Other Salaries and Wages$30,732--$30,732
Fees for Services Other$14,766--$14,766
Payroll Taxes$12,238--$12,238
Office Expenses$8,081--$8,081
Fees for Services Accounting$7,700--$7,700
Travel$4,964--$4,964
Fees for Services Management-$4,804-$4,804
Occupancy$2,846$1,222-$4,068
Other Expenses$3,952--$3,952
Grants to Domestic Individuals$1,285--$1,285
All Other Expenses$126$925-$1,051
Insurance$930--$930
Depreciation Depletion$132--$132
Total Functional Expenses$146,485$6,951$0$153,436
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$5,654
Federal income taxes$4,098
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

Governance Explanations

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

“Form 990 is reviewed by the Executive Director prior to filing. After filing, the filed versipon of the Form 990 is distributed to each Board Member and is discussed at a subsequent meeing.”

Form 990, Part VI, Section C, Line 19

“The Organizations Governing Documents, Conflict of Interest Policy and Financial Statements are made available to the public on an as requested basis. Anyone can make a formal, written request to view such documents and they will be made available at our administrative office within seven days of the request. All documents must be reviewed at the organizations administrative office and will not be allowed off premises.”

Filing and Contact Details

Filer

Filer Name
Helping Ministry Neighborhood Development Corp
EIN
43-1761803
Phone
5733599820
Address
204 N Martin Luther King Drive, Hayti Heights, MO 63851

Signing Officer

Name
Jacqueline McGee
Title
Executive Director
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline McGee
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Townes and Associates Inc
Address
10249 S Halsted Street, Chicago, IL 60628-1851
Preparer
George W Townes CPA
Phone
7732387000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,631, Grants and allocations 0, Revenue 3,420 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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158667
IRS990ScheduleA/TotalSupportAmt01158703
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/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15654
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/TotalLiabilityAmt09752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,631, Grants and allocations 0, Revenue 3,420 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/ExplanationTxt1Form 990 is reviewed by the Executive Director prior to filing. After filing, the filed versipon of the Form 990 is distributed to each Board Member and is discussed at a subsequent meeing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Governing Documents, Conflict of Interest Policy and Financial Statements are made available to the public on an as requested basis. Anyone can make a formal, written request to view such documents and they will be made available at our administrative office within seven days of the request. All documents must be reviewed at the organizations administrative office and will not be allowed off premises.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B., Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023674
IRS990/TotalAssetsEOYAmt01140
IRS990/TotalAssetsGrp/BOYAmt023674
IRS990/TotalAssetsGrp/EOYAmt01140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139120
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05593
IRS990/TotalLiabilitiesEOYAmt012252
IRS990/TotalLiabilitiesGrp/BOYAmt05593
IRS990/TotalLiabilitiesGrp/EOYAmt012252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11112
IRS990/TotalOtherProgSrvcExpenseAmt08631
IRS990/TotalOtherProgSrvcRevenueAmt03420
IRS990/TotalProgramServiceExpensesAmt0146485
IRS990/TotalReportableCompFromOrgAmt048124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140
IRS990/TravelGrp/ProgramServicesAmt04964
IRS990/TravelGrp/TotalAmt04964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 505
IRS990/USAddress/CityNm0Hayti
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Ministry Neighborhood Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431761803
ReturnHeader/Filer/PhoneNum05733599820
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 N Martin Luther King Drive
ReturnHeader/Filer/USAddress/CityNm0Hayti Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Townes and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010249 S Halsted Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606281851
ReturnHeader/PreparerPersonGrp/PhoneNum07732387000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Townes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-24T12:21:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140
Liabilities
$12,252
Net assets
-$11,112
Revenue
$139,124
Expenses
$153,436
Net income
-$14,312
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