Civic Intelligence

441 Ministries Inc.

990EZ • Fiscal year 2016 • EIN 45-5390939

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$189,662

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

Net Assets

Up

$189,662

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

Liabilities

Flat

$0

Flat 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

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

2016

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

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

2016

Revenue$104,954
Expenses$66,817
Net Income$38,137
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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Whitehouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Drew McClean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George-Ann Schauffele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Schauffele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evan Sahmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chair
IRS990EZ/OperateHospitalInd00
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IRS990EZ/WebsiteAddressTxt0www.441ministries.org
IRS990ScheduleA/First5Years170Ind0X
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, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068779
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IRS990ScheduleA/TotalSupportAmt0173743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain on Subsidiary. Amount: 2,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: 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.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Whitehouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05854368967
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:40:09
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/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02017-04-06T16:20:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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