Civic Intelligence

Helping Captives

990EZ • Fiscal year 2015 • EIN 46-3709621

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

$29,278

No earlier filing loaded for comparison.

Net Assets

$27,088

No earlier filing loaded for comparison.

Liabilities

$2,190

No earlier filing loaded for comparison.

Revenue

$74,511

No earlier filing loaded for comparison.

Expenses

$48,079

No earlier filing loaded for comparison.

Net Income

$26,432

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.

$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

2015

Assets$29,278
Liabilities$2,190
Net Assets$27,088

Operations Trend

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

2015

Revenue$74,511
Expenses$48,079
Net Income$26,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$74,511
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.

Program Services

DescriptionGrantsExpenses
Hunger and Homelessness Outreach: Provide food, clothing, and hygiene products to the poor and the homeless.$24,894-
Sex 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.$3,463-
Neighbor 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.$481-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb AltmeyerExecutive DirectorPT$0--
Randy AltmeyerDirector-$0--
Rodney McauleyDirector-$0--
Susan LaboyDirector-$0--
Trevor SeamanDirector-$0--
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
James A Moore CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1260

Other Expenses.1002

Office Expenses $6685

Other Expenses.1003

Information Technology $127

Other Expenses.1005

Travel $2550

Other Expenses.1007

Conferences, Conventions, and Meetings $808

Other Expenses.1009

Depreciation $450

Other Expenses.1012

Insurance $2477

Other Expenses.1

Ministry Expenses $5704

Other Expenses.2

contract service $1197

Other Expenses.3

meals $1191

Other Expenses.4

Bank charges $505

Other Expenses.6

repairs & maintenance $227

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $4050

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $850

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $851

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2190

Raw XML Appendix183 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6685
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $851
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caleb Altmeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HRC Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HRCM
ReturnHeader/Filer/EIN0463709621
ReturnHeader/Filer/PhoneNum05094139362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14257
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Moore CPA
ReturnHeader/ReturnTs02016-11-14T20:24:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings