Civic Intelligence

Wilma and the Messengers Minisitries

990 • Fiscal year 2014 • EIN 43-1777605

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
P O Box 2473Florissant, MO 63032

(314) 388-4100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,032

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$329,712

Up $329,712 from 2013

Net Assets

Up

$9,888

Up $9,888 from 2013

Liabilities

Up

$319,824

Up $319,824 from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Down

$211,175

Down $19,683 (-8.5%) from 2013

Expenses

Up

$201,287

Up $201,287 from 2013

Net Income

Down

$9,888

Down $220,970 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $42,047Liabilities 2011: $0Net Assets 2011: $42,0472011Assets 2012: $315,120Liabilities 2012: $280,089Net Assets 2012: $35,0312012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $329,712Liabilities 2014: $319,824Net Assets 2014: $9,8882014Assets 2015: $340,904Liabilities 2015: $319,787Net Assets 2015: $21,1172015Assets 2016: $391,768Liabilities 2016: $37,973Net Assets 2016: $353,7952016Assets 2017: $377,823Liabilities 2017: $37,023Net Assets 2017: $340,8002017Assets 2018: $362,217Liabilities 2018: $36,073Net Assets 2018: $326,1442018Assets 2019: $343,022Liabilities 2019: $35,946Net Assets 2019: $307,0762019Assets 2020: $326,316Liabilities 2020: $35,819Net Assets 2020: $290,4972020Assets 2021: $310,257Liabilities 2021: $19,334Net Assets 2021: $290,9232021Assets 2022: $295,506Liabilities 2022: $14,409Net Assets 2022: $281,0972022Assets 2023: $321,062Liabilities 2023: $0Net Assets 2023: $321,0622023Assets 2024: $274,281Liabilities 2024: $8,155Net Assets 2024: $266,1262024

Highlighted filing

2014

Assets$329,712
Liabilities$319,824
Net Assets$9,888
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $127,027Expenses 2011: $104,452Net Income 2011: $22,5752011Revenue 2012: $131,126Expenses 2012: $150,003Net Income 2012: -$18,8772012Revenue 2013: $230,858Expenses 2013: $0Net Income 2013: $230,8582013Revenue 2014: $211,175Expenses 2014: $201,287Net Income 2014: $9,8882014Revenue 2015: $291,505Expenses 2015: $280,276Net Income 2015: $11,2292015Revenue 2016: $320,443Expenses 2016: $323,982Net Income 2016: -$3,5392016Revenue 2017: $366,439Expenses 2017: $382,017Net Income 2017: -$15,5782017Revenue 2018: $394,165Expenses 2018: $404,205Net Income 2018: -$10,0402018Revenue 2019: $324,997Expenses 2019: $345,226Net Income 2019: -$20,2292019Revenue 2020: $352,121Expenses 2020: $292,110Net Income 2020: $60,0112020Revenue 2021: $80,516Expenses 2021: $187,427Net Income 2021: -$106,9112021Revenue 2022: $56,062Expenses 2022: $64,186Net Income 2022: -$8,1242022Revenue 2023: $98,162Expenses 2023: $73,009Net Income 2023: $25,1532023Revenue 2024: $71,750Expenses 2024: $81,277Net Income 2024: -$9,5272024

Highlighted filing

2014

Revenue$211,175
Expenses$201,287
Net Income$9,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$211,175
Mission and Program Overview

Mission

To assist the poor needing help; motivate believers about the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,001$327,001→ $0
Cash and Non-Interest-Bearing Accounts$2,711$2,711→ $0
Total Assets$329,712$329,712→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,947$274,998▲ $225,051
Other Liabilities$234,839--
Mortgage Notes Payable Secured by Investment Property$44,926$44,826▼ $100
Total Liabilities$329,712$319,824▼ $9,888
Net Assets / Fund Balance
Unrestricted Net Assets-$9,888-
Total Net Assets Fund Balance$0$9,888▲ $9,888
Total Liabilities and Net Assets / Fund Balance$329,712$329,712→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,414$27,447$264,861
Leasehold Improvements$87,511$17,643$105,154
Equipment$2,076$3,822$5,898
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Howard WalkerPastor$9,292$4,740$14,032
Wilma WalkerPresident$1,324-$1,324
Michael WhitfieldChairperson$860$200$1,060
Tessa WhitfieldTreasurer$930-$930

Board Members and Trustees

NameTitle
Bertha BrownleeMember Board of Directors
Evelyn WhitfieldMember Board of Directors
Herbert ClarkMember Board of Directors
Vallarie CampbellMember Board of Directors
Pamela WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,238
Program Service Revenue
$130,963
Investment Income
$0
Other Revenue
$28,974
All Other Contributions
$51,238
Change in Net Assets
$9,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,697
Salaries, Compensation, and Employee Benefits$81,502
Grants and Similar Amounts Paid$11,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,788--$63,788
Occupancy$31,284--$31,284
Fees for Services Legal-$25,343-$25,343
Current Officers, Directors, Trustees, and Key Employees$16,390$1,324-$17,714
Depreciation Depletion$16,010--$16,010
Insurance$12,050--$12,050
Grants to Domestic Individuals$11,088--$11,088
Fees for Services Other$5,090$514-$5,604
Conferences and Meetings$2,358$519-$2,877
Office Expenses-$2,728-$2,728
Fees for Services Accounting-$2,006-$2,006
Advertising$1,173--$1,173
Other Expenses$104--$104
Total Functional Expenses$168,853$32,434$0$201,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A. Wilma Walker Director Is Wife of Pastor Howard

“And review the previous year's financial operation of pt vi section b-11 continuing continuing”

Filing and Contact Details

Filer

Filer Name
Wilma & the Messengers
EIN
43-1777605
Phone
3143884100
Address
P O BOX 2473, Florissant, MO 63032

Signing Officer

Name
Wilma Walker
Title
President
Phone
3143884100
Signed
2015-07-14

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Hrb Tax Group Inc
Address
111 WESTPORT PLAZA STE 100, SAINT LOUIS, MO 63146
Preparer
Gwendolyn White
Phone
3148783800
Supplemental Narrative

Additional Explanations

A Public Financial Meeting Is Held Yearly to Discuss

“And review the previous year's financial operation of”

The Ministry. Pt. VI Sec B-11 All Funding Is Received Via Same Source

“And review the previous year's financial operation of pt vi section b-11”

(donations and Partnership Fundrasiing).

“And review the previous year's financial operation of pt vi section b-11 continuing”

Walker. Part IV Line 11A Client Received A Donated Building in 2009 That

“And review the previous year's financial operation of pt vi section b-11 continuing continuing continuing”

Was Not Previously Reported on the 990. Basis Is From Settlement Statement

“And review the previous year's financial operation of pt vi section b-11 continuing continuing continuing continuing”

Less Land as Determined by Ratio in 2009 Appraised Values of St Louis County

“And review the previous year's financial operation of pt vi section b-11 continuing continuing continuing continuing continuing”

Collector of Revenue.

“And review the previous year's financial operation of pt vi section b-11 continuing continuing continuing continuing continuing continuing”

Part IV Line 11E Amount Is for Back Real Estate Taxes Owed by Seller/

“And review the previous year's financial operation of pt vi section b-11 continuing continuing continuing continuing continuing continuing continuing”

Donator of the Property That the Organization Assumed as Part of

“And review the previous year's financial operation of pt vi section b-11 continuing continuing continuing continuing continuing continuing continuing continuing”

The Transfer of Ownership.

“And review the previous year's financial operation of pt vi section b-11 continuing continuing continuing continuing continuing continuing continuing continuing continuing”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0237414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264861
IRS990ScheduleD/EquipmentGrp/BookValueAmt02076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND REVIEW THE PREVIOUS YEAR'S FINANCIAL OPERATION OF PT VI SECTION B-11 CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0A PUBLIC FINANCIAL MEETING IS HELD YEARLY TO DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE MINISTRY. PT. VI SEC B-11 ALL FUNDING IS RECEIVED VIA SAME SOURCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2(DONATIONS AND PARTNERSHIP FUNDRASIING).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A. WILMA WALKER DIRECTOR IS WIFE OF PASTOR HOWARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4WALKER. PART IV LINE 11A CLIENT RECEIVED A DONATED BUILDING IN 2009 THAT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5WAS NOT PREVIOUSLY REPORTED ON THE 990. BASIS IS FROM SETTLEMENT STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LESS LAND AS DETERMINED BY RATIO IN 2009 APPRAISED VALUES OF ST LOUIS COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7COLLECTOR OF REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IV LINE 11E AMOUNT IS FOR BACK REAL ESTATE TAXES OWED BY SELLER/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9DONATOR OF THE PROPERTY THAT THE ORGANIZATION ASSUMED AS PART OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10THE TRANSFER OF OWNERSHIP.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329712
IRS990/TotalAssetsEOYAmt0329712
IRS990/TotalAssetsGrp/BOYAmt0329712
IRS990/TotalAssetsGrp/EOYAmt0329712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051238
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201287
IRS990/TotalGrossUBIAmt028974
IRS990/TotalLiabilitiesBOYAmt0329712
IRS990/TotalLiabilitiesEOYAmt0319824
IRS990/TotalLiabilitiesGrp/BOYAmt0329712
IRS990/TotalLiabilitiesGrp/EOYAmt0319824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09888
IRS990/TotalOtherCompensationAmt04940
IRS990/TotalProgramServiceExpensesAmt0201287
IRS990/TotalProgramServiceRevenueAmt0130963
IRS990/TotalReportableCompFromOrgAmt012406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329712
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2473
IRS990/USAddress/CityNm0FLORISSANT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143884100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMA & THE MESSENGERS
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0431777605
ReturnHeader/Filer/PhoneNum03143884100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2473
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WESTPORT PLAZA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03148783800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwendolyn White
ReturnHeader/ReturnTs02015-07-16T03:40:41Z
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
$329,712
Liabilities
$319,824
Net assets
$9,888
Revenue
$211,175
Expenses
$201,287
Net income
$9,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$0.72$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.98$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.81$0.56$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.19$2.91$0.81$1.87$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$3.52$2.92$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.36$3.07$3.25$3.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.36$3.26$3.94$4.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.37$3.41$3.66$3.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.38$3.54$3.20$3.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.20$0.21$2.92$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$3.20$0.10$2.11$2.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.31$0.00$2.31
2012Summary only. Only limited summary data is available for this year.$3.15$2.80$0.35$1.31$1.50$0.19
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.27$1.04$0.23