Civic Intelligence

Helping Ministry Neighborhood Development Corp

990 • Fiscal year 2015 • EIN 43-1761803

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5

Down $1,145 (-100%) from 2014

Net Assets

Down

-$11,385

Down $273 (-2.5%) from 2014

Liabilities

Down

$11,380

Down $872 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$32,680

Down $106,444 (-77%) from 2014

Expenses

Down

$36,701

Down $116,735 (-76%) from 2014

Net Income

Up

-$4,021

Up $10,291 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets-$5
Liabilities$11,380
Net Assets-$11,385
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$32,680
Expenses$36,701
Net Income-$4,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$32,680
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$3,748--
Cash and Non-Interest-Bearing Accounts$1,140$-5▼ $1,145
Total Assets$4,888$-5▼ $4,893
Liabilities
Other Liabilities$9,752$8,380▼ $1,372
Accounts Payable and Accrued Expenses$2,500$3,000▲ $500
Total Liabilities$12,252$11,380▼ $872
Net Assets / Fund Balance
Unrestricted Net Assets$-7,364$-11,385▼ $4,021
Total Net Assets Fund Balance$-7,364$-11,385▼ $4,021
Total Liabilities and Net Assets / Fund Balance$4,888$-5▼ $4,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,500$6,500
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carla JohnsonChairman
Charles LloydDirector
Emma WalkerDirector
Linda YancyDirector
Thelma Denton AllenDirector
Jacqueline McGee EsqExec. Director
Freeda RuffSecretary
Corrine ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,543
Change in Net Assets
$-4,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,205
Salaries, Compensation, and Employee Benefits$14,496
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$7,000--$7,000
Other Salaries and Wages$5,556--$5,556
Fees for Services Other$5,235--$5,235
Fees for Services Management$4,500--$4,500
Fees for Services Accounting$2,500--$2,500
Office Expenses$2,217--$2,217
Payroll Taxes$1,940--$1,940
Occupancy$1,290$360-$1,650
Travel$1,244--$1,244
Insurance$1,063--$1,063
All Other Expenses-$881-$881
Other Expenses$731--$731
Total Functional Expenses$35,460$1,241$0$36,701
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 - Robert Culler$4,930
Federal income taxes$3,350
Advances Payable - Jacqueline McGee$100
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

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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline McGee
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5

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 IX, Line 11G

“Training Consultant 4,650, Consultants 200, Driver For Program Activities 385 TOTAL 5,235”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances Payable - Jacqueline McGee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances Payable - Robert Culler
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Withholding Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt08380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training Consultant 4,650, Consultants 200, Driver For Program Activities 385 TOTAL 5,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04888
IRS990/TotalAssetsEOYAmt0-5
IRS990/TotalAssetsGrp/BOYAmt04888
IRS990/TotalAssetsGrp/EOYAmt0-5
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032680
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035460
IRS990/TotalFunctionalExpensesGrp/TotalAmt036701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012252
IRS990/TotalLiabilitiesEOYAmt011380
IRS990/TotalLiabilitiesGrp/BOYAmt012252
IRS990/TotalLiabilitiesGrp/EOYAmt011380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11385
IRS990/TotalProgramServiceExpensesAmt035460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-5
IRS990/TravelGrp/ProgramServicesAmt01244
IRS990/TravelGrp/TotalAmt01244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 505
IRS990/USAddress/CityNm0Hayti
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063851
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Townes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T10:52:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5
Liabilities
$11,380
Net assets
-$11,385
Revenue
$32,680
Expenses
$36,701
Net income
-$4,021
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