Civic Intelligence

Helping Captives

990 • Fiscal year 2016 • EIN 46-3709621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilehrcministries.com
PO Box 14257Spokane, WA 99214

(509) 413-9362

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,862

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$53,899

Up $24,621 (+84%) from 2015

Net Assets

Up

$51,917

Up $24,829 (+92%) from 2015

Liabilities

Down

$1,982

Down $208 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$315,997

Up $241,486 (+324%) from 2015

Expenses

Up

$291,168

Up $243,089 (+506%) from 2015

Net Income

Down

$24,829

Down $1,603 (-6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $29,278Liabilities 2015: $2,190Net Assets 2015: $27,0882015Assets 2016: $53,899Liabilities 2016: $1,982Net Assets 2016: $51,9172016Assets 2017: $135,369Liabilities 2017: $8,158Net Assets 2017: $127,2112017Assets 2018: $142,457Liabilities 2018: $9,932Net Assets 2018: $132,5252018Assets 2019: $990,554Liabilities 2019: $775,864Net Assets 2019: $214,6902019Assets 2020: $1,068,804Liabilities 2020: $813,345Net Assets 2020: $255,4592020Assets 2021: $1,151,556Liabilities 2021: $826,803Net Assets 2021: $324,7532021Assets 2022: $1,017,502Liabilities 2022: $775,888Net Assets 2022: $241,6142022Assets 2024: $2,067,672Liabilities 2024: $1,013,858Net Assets 2024: $1,053,8142024

Highlighted filing

2016

Assets$53,899
Liabilities$1,982
Net Assets$51,917
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $74,511Expenses 2015: $48,079Net Income 2015: $26,4322015Revenue 2016: $315,997Expenses 2016: $291,168Net Income 2016: $24,8292016Revenue 2017: $661,856Expenses 2017: $586,562Net Income 2017: $75,2942017Revenue 2018: $719,059Expenses 2018: $713,745Net Income 2018: $5,3142018Revenue 2019: $769,357Expenses 2019: $687,192Net Income 2019: $82,1652019Revenue 2020: $1,101,996Expenses 2020: $1,061,228Net Income 2020: $40,7682020Revenue 2021: $1,642,339Expenses 2021: $1,573,045Net Income 2021: $69,2942021Revenue 2022: $1,235,516Expenses 2022: $1,318,655Net Income 2022: -$83,1392022Revenue 2024: $1,683,186Expenses 2024: $1,183,341Net Income 2024: $499,8452024

Highlighted filing

2016

Revenue$315,997
Expenses$291,168
Net Income$24,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$328,571
Mission and Program Overview

Mission

Teach, train, and equip the body of Christ for local missions while providing mission opportunities and human services to the hungry and homeless as well as safety and shelter for victims of sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,527$48,002▲ $24,475
Land, Buildings, and Equipment, Net$4,050$3,150▼ $900
Other Notes and Loans Receivable, Net$851$2,747▲ $1,896
Receivables From Officers Etc$850$0▼ $850
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,278$53,899▲ $24,621
Other Assets Total-$0-
Liabilities
Other Liabilities$2,190$1,982▼ $208
Total Liabilities$2,190$1,982▼ $208
Net Assets / Fund Balance
Unrestricted Net Assets$27,088$51,917▲ $24,829
Total Net Assets Fund Balance$27,088$51,917▲ $24,829
Total Liabilities and Net Assets / Fund Balance$29,278$53,899▲ $24,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,150$1,350$4,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb AltmeyerExecutive DirectorPT$17,862$17,862

Board Members and Trustees

NameTitle
James MooreDirector
Randy AltmeyerDirector
Rodney McauleyDirector
Susan LaboyDirector
Trevor SeamanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$284,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,020
All Other Contributions
$284,977
Change in Net Assets
$24,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$89,332Fair Market Value (FMV)
Total Noncash Contributions2$89,332-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,732
Salaries, Compensation, and Employee Benefits$103,436
Total Fundraising Expense$36,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,743$17,827$24,939$76,509
Occupancy$29,577$7,010$1,645$38,232
Current Officers, Directors, Trustees, and Key Employees$9,824$1,786$6,252$17,862
Travel$9,684$2,361-$12,045
Payroll Taxes$4,185$1,884$2,996$9,065
Information Technology$1,888$4,076-$5,964
Fees for Services Other$295$4,214-$4,509
Insurance-$2,817-$2,817
All Other Expenses$303$1,512-$1,815
Other Expenses$80$1,368$325$1,448
Advertising$225$1,222-$1,447
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$900--$900
Conferences and Meetings-$143-$143
Total Functional Expenses$195,946$59,065$36,157$291,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,944
Fundraising Direct Expenses$12,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$25,944$25,944$12,574$13,370
Total Events$25,944$25,944$12,574$13,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$850$0▼ $850
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director Caleb Altmeyer and Director Randy Altmeyer have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the executive director prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available upon request and through guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HRC Ministries
EIN
46-3709621
Phone
5094139362
Address
PO Box 14257, Spokane, WA 99214

Signing Officer

Name
Caleb Altmeyer
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
496

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
James A Moore CPA
Phone
5093230272
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sex Trafficking: Reach, recover, and restore. Find girls who are being trafficked by teaming up with local law enforcement while also educating the community about the seriousness of sex trafficking in our city. Rescue these girls and place them in a safe house where they can recover. Restoring these women by showing them the love of Jesus and through building relationships with others.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038391
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighbor in Need: A monthly outreach focused on helping individuals in the community with special needs such as yard work, house repairs, or special projects that they simply cant do on their own.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074511
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035554
IRS990/PYRevenuesLessExpensesAmt026432
IRS990/PYSalariesCompEmpBnftPaidAmt012525
IRS990/PYTotalExpensesAmt048079
IRS990/PYTotalRevenueAmt074511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0850
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224790
IRS990ScheduleA/SubstantialContributorsTotAmt0160642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385432
IRS990ScheduleA/TotalSupportAmt0403082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150
IRS990ScheduleD/TotalLiabilityAmt01982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012574
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance of wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Caleb Altmeyer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt089332
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director Caleb Altmeyer and Director Randy Altmeyer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon request and through guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029278
IRS990/TotalAssetsEOYAmt053899
IRS990/TotalAssetsGrp/BOYAmt029278
IRS990/TotalAssetsGrp/EOYAmt053899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284977
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02190
IRS990/TotalLiabilitiesEOYAmt01982
IRS990/TotalLiabilitiesGrp/BOYAmt02190
IRS990/TotalLiabilitiesGrp/EOYAmt01982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051917
IRS990/TotalProgramServiceExpensesAmt0195946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315997
IRS990/TotalVolunteersCnt0496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053899
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,899
Liabilities
$1,982
Net assets
$51,917
Revenue
$315,997
Expenses
$291,168
Net income
$24,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.01$1.05$1.68$1.18$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.78$0.24$1.24$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.83$0.32$1.64$1.57$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.78$0.21$0.77$0.69$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.72$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.66$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.05$0.03