Civic Intelligence

441 Ministries Inc

EIN 45-5390939 • 501(c)3 • Rochester, NY

Profile

To be a permanent presence in the Beechwood neighborhood of Rochester, New York, that addresses the practical and spiritual needs of people from the inside out.

441 Parsells AvenueRochester, NY 14609

www.441ministries.org

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$189,662

Up $40,633 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$189,662

Up $40,633 (+27%) from 2015

Revenue

Up

$104,954

Up $36,165 (+53%) from 2015

Expenses

Up

$66,817

Up $41,512 (+164%) from 2015

Net Income

Down

$38,137

Down $5,347 (-12%) from 2015

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $149,029Liabilities 2015: $0Net Assets 2015: $149,0292015Assets 2016: $189,662Liabilities 2016: $0Net Assets 2016: $189,6622016

Highlighted filing

2016

Assets$189,662
Liabilities$0
Net Assets$189,662

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $68,789Expenses 2015: $25,305Net Income 2015: $43,4842015Revenue 2016: $104,954Expenses 2016: $66,817Net Income 2016: $38,1372016

Highlighted filing

2016

Revenue$104,954
Expenses$66,817
Net Income$38,137

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$104,954
Mission and Program Overview

Mission

To be a permanent presence in the Beechwood neighborhood of Rochester, New York, that addresses the practical and spiritual needs of people from the inside out.

Program Services

DescriptionGrantsExpenses
We are a community of Christian believers who are passionate about changing lives through the power of the Gospel of Jesus Christ in the context of the "re-neighboring" of broken communities. We will be a permanent presence in the Beechwood neighborhood of Rochester, New York, that addresses the practical and spiritual needs of people from the inside out. Our efforts rely on these principles: (1) Relocate: move in to the neighborhood. (2) Redistribute: work in/live in/invest in/be part of the neighborhood, sharing our resources and inviting others to do the same. (3) Reconcile: strive to establish and maintain vital relationships with people unlike ourselves culturally, socio-economically, and spiritually. (4) Partner: through the resources of other local churches and Beechwood organizations, engage in holistic outreach initiatives.$0$49,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WhitehouseExecutive Director-$10,000-$10,000
Mary CooperChair-$6,080-$6,080
Drew McCleanTreasurer-$0--
George-Ann SchauffeleSecretary-$0--
Carl SchauffeleMember-$0--
Evan SahmelMember-$0--
John LeeMember-$0--
Filing and Contact Details

Filer

Filer Name
441 Ministries Inc
EIN
45-5390939
Phone
5854368967
Address
441 Parsells Avenue, Rochester, NY 14609

Signing Officer

Name
Paul Whitehouse
Title
Executive Director
Phone
5854368967
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 20.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Miscellaneous Expenses. Amount: 1,094. Description: Development. Amount: 740. Description: Staff Development. Amount: 364. Description: Office Expenses. Amount: 1,325. Description: Teen Club. Amount: 623. Description: Farm Stand. Amount: 312. Description: Fund Raising. Amount: 1,400. Description: Other Program Expenses. Amount: 2,735. Description: Insurance. Amount: 1,861. Description: Cafe Expenses. Amount: 13,961. Total to Form 990-EZ, line 16: 24,415.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized Gain on Subsidiary. Amount: 2,496.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loan to Subsidiary. Beg. of Year Amount: 9,072. End of Year Amount: 6,805. Description: Fair Market Value of Subsidiary. Beg. of Year Amount: 98,326. End of Year Amount: 100,822.

Raw XML Appendix182 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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