Civic Intelligence

441 Ministries Inc.

990EZ • Fiscal year 2015 • EIN 45-5390939

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

441 Parsells AvenueRochester, NY 14609

(585) 436-8967

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$149,029

No earlier filing loaded for comparison.

Net Assets

$149,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,789

No earlier filing loaded for comparison.

Expenses

$25,305

No earlier filing loaded for comparison.

Net Income

$43,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$149,029
Liabilities$0
Net Assets$149,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$68,789
Expenses$25,305
Net Income$43,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$68,789
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$16,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HoldridgeExecutive Director-$0--
Drew McCleanTreasurer-$0--
George-Ann SchauffeleSecretary-$0--
Carl SchauffeleMember-$0--
Evan SahmelMember-$0--
Jerry SmithMember-$0--
Mary CooperMember-$0--
Paul WhitehouseMember-$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
2016-02-19
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: 10.

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

Description: Miscellaneous Expenses. Amount: 2,121. Description: Summer Meals. Amount: 3,405. Description: Development. Amount: 1,422. Description: Staff Development. Amount: 1,241. Description: Office Expenses. Amount: 1,377. Description: Teen Club. Amount: 1,131. Description: Farm Stand. Amount: 1,124. Description: Fund Raising . Amount: 614. Description: Other Program Expenses. Amount: 1,447. Total to Form 990-EZ, line 16: 13,882.

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

Description: Unrealized Loss on Subsidiary. Amount: -10,070. Description: Net Assets on Hand at time of conversion to a 501(c)(3). Amount: 115,615. Total to Form 990-EZ, line 20: 105,545.

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

Description: Loan to Subsidiary. Beg. of Year Amount: 0. End of Year Amount: 9,072. Description: Fair Market Value of Subsidiary. Beg. of Year Amount: 0. End of Year Amount: 98,326.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Holdridge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Schauffele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evan Sahmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Whitehouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0326
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IRS990EZ/WebsiteAddressTxt0www.441ministries.org
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2015 tax year was a short year as the organization was not approved for exemption until 03/16/2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section C, line 14
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Expenses. Amount: 2,121. Description: Summer Meals. Amount: 3,405. Description: Development. Amount: 1,422. Description: Staff Development. Amount: 1,241. Description: Office Expenses. Amount: 1,377. Description: Teen Club. Amount: 1,131. Description: Farm Stand. Amount: 1,124. Description: Fund Raising . Amount: 614. Description: Other Program Expenses. Amount: 1,447. Total to Form 990-EZ, line 16: 13,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Loss on Subsidiary. Amount: -10,070. Description: Net Assets on Hand at time of conversion to a 501(c)(3). Amount: 115,615. Total to Form 990-EZ, line 20: 105,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loan to Subsidiary. Beg. of Year Amount: 0. End of Year Amount: 9,072. Description: Fair Market Value of Subsidiary. Beg. of Year Amount: 0. End of Year Amount: 98,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Whitehouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05854368967
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0441 Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0441M
ReturnHeader/Filer/EIN0455390939
ReturnHeader/Filer/PhoneNum05854368967
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 Parsells Avenue
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02016-03-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-16
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings