Civic Intelligence

Helping Ministry Neighborhood Development Corp

990 • Fiscal year 2016 • EIN 43-1761803

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

8.23x

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

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,560

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,145

Up $4,150 (+83000%) from 2015

Net Assets

Down

-$29,949

Down $18,564 (-163%) from 2015

Liabilities

Up

$34,094

Up $22,714 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$69,872

Up $37,192 (+114%) from 2015

Expenses

Up

$88,436

Up $51,735 (+141%) from 2015

Net Income

Down

-$18,564

Down $14,543 (-362%) from 2015

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

2016

Assets$4,145
Liabilities$34,094
Net Assets-$29,949
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$69,872
Expenses$88,436
Net Income-$18,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$69,872
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
Cash and Non-Interest-Bearing Accounts$-5$4,145▲ $4,150
Total Assets$-5$4,145▲ $4,150
Liabilities
Other Liabilities$8,380$31,064▲ $22,684
Accounts Payable and Accrued Expenses$3,000$3,030▲ $30
Total Liabilities$11,380$34,094▲ $22,714
Net Assets / Fund Balance
Unrestricted Net Assets$-11,385$-29,949▼ $18,564
Total Net Assets Fund Balance$-11,385$-29,949▼ $18,564
Total Liabilities and Net Assets / Fund Balance$-5$4,145▲ $4,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,500$6,500
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exec. DirectorFT$4,560$4,560

Board Members and Trustees

NameTitle
Elijah GreenChairman
Jackie BrooksDirector
Jacqueline McGee EsqDirector
Kevin FranksDirector
Queen PittsDirector
Thelma Denton AllenSecretary
Thelma Denton AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,921
Change in Net Assets
$-18,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,138
Salaries, Compensation, and Employee Benefits$41,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,481--$29,481
Payroll Taxes$7,257--$7,257
Other Expenses$5,061$444-$5,061
Current Officers, Directors, Trustees, and Key Employees$4,560--$4,560
Occupancy$3,830--$3,830
Fees for Services Accounting$2,950--$2,950
Office Expenses$2,081$374-$2,455
Travel-$1,643-$1,643
All Other Expenses$998$214-$1,212
Insurance$954--$954
Total Functional Expenses$85,761$2,675$0$88,436
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 - Robert Culler$20,000
Advances Payable - Jacqueline McGee$6,914
Federal income taxes$4,150
Payroll Withholding Taxes Payable-
Line of Credit - 1st State Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
2017-11-13
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
31

Preparer

Firm
Townes and Associates Inc
Address
10249 S Halsted Street, Chicago, IL 60628-1851
Preparer
George W Townes CPA
Phone
7735529400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E, Column B

“MISCELLANEOUS PROGRAM SERVICE EXPENSES Auto Rentals for Program Service 733, Licenses and Fees 26, Snacks for Propgram Participants 239 Total Line 24e Column B 998.00”

Form 990, Part IX, Line 24E, Column C

“MISCELLANEOUS MANAGEMENT and GENERAL EXPENSES Miscellaneous Administrative Expenses 214.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances Payable - Jacqueline McGee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances Payable - Robert Culler
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Withholding Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Line of Credit - 1st State Bank
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt031064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PROGRAM SERVICE EXPENSES Auto Rentals for Program Service 733, Licenses and Fees 26, Snacks for Propgram Participants 239 Total Line 24e Column B 998.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS MANAGEMENT and GENERAL EXPENSES Miscellaneous Administrative Expenses 214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e, Column B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e, Column C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-5
IRS990/TotalAssetsEOYAmt04145
IRS990/TotalAssetsGrp/BOYAmt0-5
IRS990/TotalAssetsGrp/EOYAmt04145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069872
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085761
IRS990/TotalFunctionalExpensesGrp/TotalAmt088436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011380
IRS990/TotalLiabilitiesEOYAmt034094
IRS990/TotalLiabilitiesGrp/BOYAmt011380
IRS990/TotalLiabilitiesGrp/EOYAmt034094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29949
IRS990/TotalProgramServiceExpensesAmt085761
IRS990/TotalReportableCompFromOrgAmt04560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-5
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04145
IRS990/TravelGrp/ManagementAndGeneralAmt01643
IRS990/TravelGrp/TotalAmt01643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 505
IRS990/USAddress/CityNm0Hayti
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063851
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE876CFF58AFF30408B45F9894242336D1C4BD2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE876CFF58AFF30408B45F9894242336D1C4BD2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.239.147.163
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:06:34
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/PhoneNum07735529400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Townes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T03:07:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,145
Liabilities
$34,094
Net assets
-$29,949
Revenue
$69,872
Expenses
$88,436
Net income
-$18,564
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