Civic Intelligence

Helping Captives

990 • Fiscal year 2017 • EIN 46-3709621

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,612

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,369

Up $81,470 (+151%) from 2016

Net Assets

Up

$127,211

Up $75,294 (+145%) from 2016

Liabilities

Up

$8,158

Up $6,176 (+312%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$661,856

Up $345,859 (+109%) from 2016

Expenses

Up

$586,562

Up $295,394 (+101%) from 2016

Net Income

Up

$75,294

Up $50,465 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$135,369
Liabilities$8,158
Net Assets$127,211
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$661,856
Expenses$586,562
Net Income$75,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$676,975
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$48,002$121,861▲ $73,859
Land, Buildings, and Equipment, Net$3,150$13,508▲ $10,358
Other Notes and Loans Receivable, Net$2,747$0▼ $2,747
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$53,899$135,369▲ $81,470
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$6,634-
Other Liabilities$1,982$1,524▼ $458
Total Liabilities$1,982$8,158▲ $6,176
Net Assets / Fund Balance
Unrestricted Net Assets$51,917$127,211▲ $75,294
Total Net Assets Fund Balance$51,917$127,211▲ $75,294
Total Liabilities and Net Assets / Fund Balance$53,899$135,369▲ $81,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,508$3,982$17,490
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb AltmeyerExecutive DirectorPT$27,612$27,612

Board Members and Trustees

NameTitle
James MooreDirector
Julie OldsDirector
Randy AltmeyerDirector
Ron HauensteinDirector
Susan LaboyDirector
Trevor SeamanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$595,797
Program Service Revenue
$0
Investment Income
$3,797
Other Revenue
$62,262
All Other Contributions
$527,910
Change in Net Assets
$75,294

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$396,917Fair Market Value (FMV)
Total Noncash Contributions2$396,917-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,400
Salaries, Compensation, and Employee Benefits$95,162
Total Fundraising Expense$35,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,488$1,400-$58,888
Current Officers, Directors, Trustees, and Key Employees-$27,612-$27,612
All Other Expenses$5,131$15,107$4,559$24,797
Occupancy$11,698$10,746-$22,444
Payroll Taxes$5,760$2,902-$8,662
Travel$3,175$2,249$2,680$8,104
Advertising$29$2,599$3,992$6,620
Fees for Services Other-$551$5,532$6,083
Insurance$1,885$3,529-$5,414
Other Expenses$2,688$909$1,806$4,494
Depreciation Depletion$2,829--$2,829
Fees for Services Accounting-$1,871-$1,871
Interest-$73-$73
Total Functional Expenses$473,770$77,213$35,579$586,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,029
Fundraising Direct Expenses$9,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$83,916$16,029$9,416$6,613
Total Events$83,916$16,029$9,416$6,613
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,523
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
350

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Brian M Parasida CPA
Phone
5093230272
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt050238
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/ExpenseAmt011530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284977
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187732
IRS990/PYOtherRevenueAmt031020
IRS990/PYRevenuesLessExpensesAmt024829
IRS990/PYSalariesCompEmpBnftPaidAmt0103436
IRS990/PYTotalExpensesAmt0291168
IRS990/PYTotalRevenueAmt0315997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075294
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/CurrentTaxYearAmt0611826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0632675
IRS990ScheduleA/SubstantialContributorsTotAmt0364583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997258
IRS990ScheduleA/TotalSupportAmt01070557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013508
IRS990ScheduleD/TotalLiabilityAmt01524
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09416
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0396917
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/TotalAssetsBOYAmt053899
IRS990/TotalAssetsEOYAmt0135369
IRS990/TotalAssetsGrp/BOYAmt053899
IRS990/TotalAssetsGrp/EOYAmt0135369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0595797
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01982
IRS990/TotalLiabilitiesEOYAmt08158
IRS990/TotalLiabilitiesGrp/BOYAmt01982
IRS990/TotalLiabilitiesGrp/EOYAmt08158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127211
IRS990/TotalProgramServiceExpensesAmt0473770
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661856
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,369
Liabilities
$8,158
Net assets
$127,211
Revenue
$661,856
Expenses
$586,562
Net income
$75,294
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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.66$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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