Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$4,400,123
Up $4,348,033 (+8347%) from 2016
Net Assets
Up$2,122,528
Up $2,072,783 (+4167%) from 2016
Liabilities
Up$2,277,595
Up $2,275,250 (+97026%) from 2016
Revenue And Expenses
Revenue
Up$2,704,388
Up $2,654,388 (+5309%) from 2016
Expenses
Up$581,860
Up $581,605 (+228080%) from 2016
Net Income
Up$2,122,528
Up $2,072,783 (+4167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 25, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,704,388
Mission and Program Overview
Mission
Moline ministries 1, inc. (the "corporation") was organized on september 25, 2015, as an illinois non-stock, nonprofit organization for the purpose of acquiring and operating a rental housing project under section 221(d)(4) pursuant to section 223(a)(7) of the national housing act. Such projects are regulated by hud as to rent charges and operating methods. The project consists of 78 units located in moline, illinois and is currently operating under the name highland manor (the "property").
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $3,598,833 | ▲ $3,598,833 |
| Investments Program Related | - | $672,569 | - |
| Cash and Non-Interest-Bearing Accounts | $90 | $97,498 | ▲ $97,408 |
| Intangible Assets | $50,000 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $49,745 | - | - |
| Prepaid Expenses and Deferred Charges | - | $6,323 | - |
| Accounts Receivable | - | $3,639 | - |
| Total Assets | $52,090 | $4,400,123 | ▲ $4,348,033 |
| Other Assets Total | $2,000 | $21,261 | ▲ $19,261 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,131,024 | - |
| Accounts Payable and Accrued Expenses | $2,345 | $125,199 | ▲ $122,854 |
| Other Liabilities | $0 | $14,113 | ▲ $14,113 |
| Deferred Revenue | - | $7,259 | - |
| Total Liabilities | $2,345 | $2,277,595 | ▲ $2,275,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $2,122,528 | - |
| Total Net Assets Fund Balance | $49,745 | $2,122,528 | ▲ $2,072,783 |
| Total Liabilities and Net Assets / Fund Balance | $52,090 | $4,400,123 | ▲ $4,348,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,073,299 | $78,803 | $3,152,102 |
| Land | $525,534 | - | $525,534 |
| Investment Program Related Org | $630,428 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Bruce Saab | Director/vice Prrsident | $143,917 | $143,917 |
| Joe Rosenblum | Director/secretary | $104,366 | $104,366 |
| Kassidi Boening | Director | $104,246 | $104,246 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Dillberg | Chair - Director |
| Melissa Clayton | Director/president |
| Susan Karrenbauer | President - Director |
| Steve Spears | Vice President |
| Ron Jackson | Director |
| Shari Koehler | Secretary/Treasurer - Director |
| Vince Dodds | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,035,659
- Program Service Revenue
- $668,614
- Investment Income
- $115
- Other Revenue
- $0
- Change in Net Assets
- $2,122,528
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,704,388
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,704,388
- Total Revenue per Form 990
- $2,704,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $543,551 |
| Salaries, Compensation, and Employee Benefits | $38,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $78,803 | - | - | $78,803 |
| Fees for Services Management | - | $69,587 | - | $69,587 |
| Other Expenses | $57,935 | - | - | $57,935 |
| Other Salaries and Wages | - | $38,309 | - | $38,309 |
| Insurance | $19,895 | - | - | $19,895 |
| Fees for Services Accounting | - | $12,354 | - | $12,354 |
| Office Expenses | - | $9,204 | - | $9,204 |
| All Other Expenses | $75 | $7,121 | - | $7,196 |
| Fees for Services Legal | - | $4,552 | - | $4,552 |
| Advertising | - | $682 | - | $682 |
| Conferences and Meetings | - | $682 | - | $682 |
| Total Functional Expenses | $439,369 | $142,491 | $0 | $581,860 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $581,860 |
| Total Expenses per Audited Statements | $581,860 |
| Total Expenses per Form 990 | $581,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant deposits held in trust | $14,113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Moline ministries 1, inc. Is a nonstock, nonprofit corporation with mercy housing wheaton, inc. As the sole member.”
Form 990, Part VI, Section A, line 7A
“The board of trustees of mercy housing, inc. Has authority over moline ministries 1, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers”
Form 990, Part VI, Section A, line 7B
“SAME AS LINE 7A.”
Form 990, Part VI, Section B, line 11B
“Each member is given the opportunity to review the return before it is filed.”
Form 990, Part VI, Section B, line 12C
“The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.”
Form 990, Part VI, Section B, line 15
“The process for determining compensation for the president, chairman, officers, and directors is determined by an employee benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. to ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the executive committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Part VII
“The information related to the compensation of the officers/directors during the period that franciscan ministries inc sponsored the entity is not available as that entity (fmi) is no longer in existence. The officers and compensation for the current sponsor - mercy housing inc and affiliates - has been reported.”
Filing and Contact Details
Filer
- Filer Name
- Moline Ministries 1 Inc
- EIN
- 47-5216971
- Phone
- 3038303300
- Address
- 1999 Broadway Suite 1000, Denver, CO 80202
Signing Officer
- Name
- vince dodds
- Title
- treasurer
- Phone
- 3038303300
- Signed
- 2018-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- melissa clayton
- Formed
- 2015
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 525 NORTH TRYON STREET, CHARLOTTE, NC 28202
- Preparer
- Kathy Blackburn
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“distributions to members - prior to mercy housing sponsorship -49,745.”
form 990, part XII, line 2C:
“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. board of trustees.”
Financial Statement Notes
Part X, Line 2:
“The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since inception remain open.”
Raw XML AppendixShowing 400 of 5,968 raw XML fields
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3598833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3677636 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 1 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Moline Ministries 1, Inc. (the "Corporation") was organized on September 25, 2015, as an Illinois non-stock, nonprofit organization for the purpose of acquiring and operating a rental housing project under Section 221(d)(4) pursuant to Section 223(a)(7) of the National Housing Act. Such projects are regulated by HUD as to rent charges and operating methods. The project consists of 78 units located in Moline, Illinois and is currently operating under the name Highland Manor (the "Property"). |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9204 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57935 |
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| IRS990/PrincipalOfficerNm | 0 | melissa clayton |
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| IRS990/PYTotalRevenueAmt | 0 | 50000 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2122528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/RelatedOrganizationsAmt | 0 | 2035659 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 668614 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant deposits held in trust |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since inception remain open. |
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| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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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.
- Assets
- $4,400,123
- Liabilities
- $2,277,595
- Net assets
- $2,122,528
- Revenue
- $2,704,388
- Expenses
- $581,860
- Net income
- $2,122,528