Civic Intelligence

Evangelical Negro Industrial Mission

990EZ • Fiscal year 2017 • EIN 51-0189397

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

3140 Union StreetOakland, CA 94608

(510) 499-1191

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$146,503

Down $3,330 (-2.2%) from 2016

Net Assets

Down

$146,404

Down $3,279 (-2.2%) from 2016

Liabilities

Down

$99

Down $51 (-34%) from 2016

Revenue

Down

$59,685

Down $17,577 (-23%) from 2016

Expenses

Down

$62,963

Down $20,296 (-24%) from 2016

Net Income

Up

-$3,278

Up $2,719 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $1,218Net Assets 2011: $1,2182011Assets 2012: $3,271Net Assets 2012: $3,2712012Assets 2014: $164,185Liabilities 2014: $134Net Assets 2014: $164,0512014Assets 2015: $155,843Liabilities 2015: $163Net Assets 2015: $155,6802015Assets 2016: $149,833Liabilities 2016: $150Net Assets 2016: $149,6832016Assets 2017: $146,503Liabilities 2017: $99Net Assets 2017: $146,4042017Assets 2018: $142,910Net Assets 2018: $142,9102018

Highlighted filing

2017

Assets$146,503
Liabilities$99
Net Assets$146,404

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $9,480Expenses 2011: $8,262Net Income 2011: $1,2182011Revenue 2012: $66,845Expenses 2012: $73,041Net Income 2012: -$6,1962012Revenue 2014: $57,242Expenses 2014: $68,320Net Income 2014: -$11,0782014Revenue 2015: $75,162Expenses 2015: $83,533Net Income 2015: -$8,3712015Revenue 2016: $77,262Expenses 2016: $83,259Net Income 2016: -$5,9972016Revenue 2017: $59,685Expenses 2017: $62,963Net Income 2017: -$3,2782017Revenue 2018: $60,897Expenses 2018: $64,390Net Income 2018: -$3,4932018

Highlighted filing

2017

Revenue$59,685
Expenses$62,963
Net Income-$3,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$59,685
Mission and Program Overview

Mission

Feeding of the homeless and destitutes

Program Services

DescriptionGrantsExpenses
FEEDING OF THE HOMELESS-$60,158
FEEDING OF THE HOMELESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE MCCOYTreasurerPT$3,000-$3,000
THESSA MCCOYPresident-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Evangelical Negro Industrial
EIN
51-0189397
Address
3140 UNION STREET, OAKLAND, CA 94608

Signing Officer

Name
Jimmie Mccoy
Title
Treasurer
Phone
5102717187
Signed
2018-09-11

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,519 travel expenses 4,018 meals & entertainment 797 motor vehicle insurance 1,081 automobile repairs 11 bank service charge 1,560 dues and subscriptions 56 gas and fuels 186 parking and tolls 234 telephone and fax 651 utilities 5,702 license and permits 185 state taxes 10 equipment rentals 91 registry of charitable tr 25 property taxes 1,482 non-investment depreciation 6,252 total 24,860

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

171,946 171,946 less accumulated depreciation 24,750 31,002 total 147,196 140,944

Form 990-ez, Part II, Line 26

Payroll taxes payable 150 99

Form 990-ez, Part III, Line 31

FEEDING OF THE HOMELESS

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMIE MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum05104991191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03140 UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146503
IRS990EZ/GrossReceiptsAmt059685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMIE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THESSA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140944
IRS990EZ/OtherExpensesTotalAmt024860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING OF THE HOMELESS AND DESTITUTES
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING OF THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEEDING OF THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062963
IRS990EZ/TotalProgramServiceExpensesAmt060158
IRS990EZ/TotalRevenueAmt059685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271196
IRS990ScheduleA/TotalSupportAmt0271196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,519 TRAVEL EXPENSES 4,018 MEALS & ENTERTAINMENT 797 MOTOR VEHICLE INSURANCE 1,081 AUTOMOBILE REPAIRS 11 BANK SERVICE CHARGE 1,560 DUES AND SUBSCRIPTIONS 56 GAS AND FUELS 186 PARKING AND TOLLS 234 TELEPHONE AND FAX 651 UTILITIES 5,702 LICENSE AND PERMITS 185 STATE TAXES 10 EQUIPMENT RENTALS 91 REGISTRY OF CHARITABLE TR 25 PROPERTY TAXES 1,482 NON-INVESTMENT DEPRECIATION 6,252 TOTAL 24,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2171,946 171,946 LESS ACCUMULATED DEPRECIATION 24,750 31,002 TOTAL 147,196 140,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 150 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEEDING OF THE HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05102717187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANGELICAL NEGRO INDUSTRIAL
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0510189397
ReturnHeader/Filer/USAddress/AddressLine1Txt03140 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEED CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02018-09-20T10:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings