Civic Intelligence

Wilma and the Messengers Minisitries

990 • Fiscal year 2015 • EIN 43-1777605

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

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

0.94x

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

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

Liabilities / Revenue

96th percentile

1.10x

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

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,032

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$340,904

Up $11,192 (+3.4%) from 2014

Net Assets

Up

$21,117

Up $11,229 (+114%) from 2014

Liabilities

Down

$319,787

Down $37 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$291,505

Up $80,330 (+38%) from 2014

Expenses

Up

$280,276

Up $78,989 (+39%) from 2014

Net Income

Up

$11,229

Up $1,341 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$340,904
Liabilities$319,787
Net Assets$21,117
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$291,505
Expenses$280,276
Net Income$11,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$291,505
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$339,509▲ $12,508
Rtn Earn Endowment Incm Other Fnds-$9,888-
Cash and Non-Interest-Bearing Accounts$2,711$1,395▼ $1,316
Total Assets$329,712$340,904▲ $11,192
Liabilities
Accounts Payable and Accrued Expenses$274,998$281,142▲ $6,144
Mortgage Notes Payable Secured by Investment Property$44,826$38,645▼ $6,181
Total Liabilities$319,824$319,787▼ $37
Net Assets / Fund Balance
Unrestricted Net Assets$9,888$21,117▲ $11,229
Total Net Assets Fund Balance$9,888$21,117▲ $11,229
Total Liabilities and Net Assets / Fund Balance$329,712$340,904▲ $11,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,861-$264,861
Leasehold Improvements$105,154-$105,154
Equipment$5,898-$5,898
Compensation and Service Providers
Top Officer Pay81st 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
$62,703
Program Service Revenue
$184,348
Investment Income
$0
Other Revenue
$44,454
All Other Contributions
$62,703
Change in Net Assets
$11,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,386
Salaries, Compensation, and Employee Benefits$122,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,619--$82,619
Fees for Services Legal-$38,815-$38,815
Occupancy$32,360--$32,360
Payroll Taxes$22,557--$22,557
Current Officers, Directors, Trustees, and Key Employees$16,390$1,324-$17,714
Depreciation Depletion---$15,287
Fees for Services Other$14,531$598-$15,129
Insurance$9,300$3,981-$13,281
Other Expenses$9,788--$9,788
All Other Expenses$8,418--$8,418
Fees for Services Accounting-$5,087-$5,087
Office Expenses-$4,045-$4,045
Advertising$3,323--$3,323
Conferences and Meetings$1,851$859-$2,710
Total Functional Expenses$210,280$54,709$0$280,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“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
2016-04-14

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

“The previous year's financial operation of”

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

“PT VI SECTION B-11”

(donations and Partnership Fundrasing).

“CONTINUING”

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

“CONTINUING”

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

“CONTINUING”

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

“CONTINUING”

Collector of Revenue.

“CONTINUING”

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

“Donator of the property that the organization assumed as part of”

The Transfer of Ownership.

“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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88720
IRS990ScheduleA/PublicSupportTotal509Amt0840406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127027
IRS990ScheduleA/Total509Grp/TotalAmt0840406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264861
IRS990ScheduleD/EquipmentGrp/BookValueAmt05898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREVIOUS YEAR'S FINANCIAL OPERATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI SECTION B-11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATOR OF THE PROPERTY THAT THE ORGANIZATION ASSUMED AS PART OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0A PUBLIC FINANCIAL MEETING IS HELD YEARLY TO DISCUSS AND REVIEW THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE MINISTRY, PT. VI SEC B- 11 ALL FUNDING IS RECEIVED VIA SAME SOURCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2(DONATIONS AND PARTNERSHIP FUNDRASING).
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/FormAndLineReferenceDesc9THE TRANSFER OF OWNERSHIP.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329712
IRS990/TotalAssetsEOYAmt0340904
IRS990/TotalAssetsGrp/BOYAmt0329712
IRS990/TotalAssetsGrp/EOYAmt0340904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062703
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280276
IRS990/TotalGrossUBIAmt019201
IRS990/TotalLiabilitiesBOYAmt0319824
IRS990/TotalLiabilitiesEOYAmt0319787
IRS990/TotalLiabilitiesGrp/BOYAmt0319824
IRS990/TotalLiabilitiesGrp/EOYAmt0319787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021117
IRS990/TotalOtherCompensationAmt04940
IRS990/TotalProgramServiceExpensesAmt0270389
IRS990/TotalProgramServiceRevenueAmt0184348
IRS990/TotalReportableCompFromOrgAmt012406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021117
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143884100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
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/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwendolyn White
ReturnHeader/ReturnTs02016-04-26T19:09:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,904
Liabilities
$319,787
Net assets
$21,117
Revenue
$291,505
Expenses
$280,276
Net income
$11,229
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