Civic Intelligence

Henderson Ministries Inc.

EIN 45-4868837 • 501(c)3 • Fayetteville, AR

Pub. 78 Eligible990-N Coverage

Profile

Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, or the corresponding

3753 River Bend DriveFayetteville, AR 72704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,936

Up $2,714 (+52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$7,936

Up $2,714 (+52%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$18,437

Down $44,284 (-71%) from 2017

Expenses

Down

$15,723

Down $62,286 (-80%) from 2017

Net Income

Up

$2,714

Up $18,002 (+118%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $40,785Liabilities 2015: $0Net Assets 2015: $40,7852015Assets 2016: $20,510Liabilities 2016: $0Net Assets 2016: $20,5102016Assets 2017: $5,222Liabilities 2017: $0Net Assets 2017: $5,2222017Assets 2018: $7,936Liabilities 2018: $0Net Assets 2018: $7,9362018

Highlighted filing

2018

Assets$7,936
Liabilities$0
Net Assets$7,936
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $104,499Expenses 2015: $63,714Net Income 2015: $40,7852015Revenue 2016: $115,042Expenses 2016: $135,317Net Income 2016: -$20,2752016Revenue 2017: $62,721Expenses 2017: $78,009Net Income 2017: -$15,2882017Revenue 2018: $18,437Expenses 2018: $15,723Net Income 2018: $2,7142018

Highlighted filing

2018

Revenue$18,437
Expenses$15,723
Net Income$2,714
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,936
Liabilities
$0
Net assets
$7,936
Revenue
$18,437
Expenses
$15,723
Net income
$2,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.18$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.15$1.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.64$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$18,437
Mission and Program Overview

Mission

Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, or the corresponding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,222$7,936▲ $2,714
Rtn Earn Endowment Incm Other Fnds$5,222$7,936▲ $2,714
Total Assets$5,222$7,936▲ $2,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,222$7,936▲ $2,714
Total Liabilities and Net Assets / Fund Balance$5,222$7,936▲ $2,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly HendersonDirector
Monte HendersonDirector
Samuel GloverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,437
Change in Net Assets
$2,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,565--$11,565
All Other Expenses$2,763--$2,763
Travel$1,380--$1,380
Office Expenses$15--$15
Total Functional Expenses$15,723$0$0$15,723
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
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

Form 990 governing body review Part VI line 11

“The 990 was circulated to and reviewed by the board of directors before filing”

Governing documents etc available to public Part VI line 19

“Henderson ministries inc makes its current 990 and governing documents available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson Ministries Inc
EIN
45-4868837
Address
3753 RIVER BEND DRIVE, FAYETTEVILLE, AR 72704

Signing Officer

Name
Monte Henderson
Title
President
Phone
8778295500
Signed
2019-02-11
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mackey Tax Service LLC
Address
955 Carson Cove Suite B, Conway, AR 72034
Preparer
George S Mackey
Phone
5013276517
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges, charitable contributions, coaching and consulting, entertainment, group meals, insurance, job materials, shipping and delivery”

Raw XML Appendix265 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES, CHARITABLE CONTRIBUTIONS, COACHING AND CONSULTING, ENTERTAINMENT, GROUP MEALS, INSURANCE, JOB MATERIALS, SHIPPING AND DELIVERY
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