Civic Intelligence

Humility Outreach Missionary Ministries

EIN 52-2182865 • 501(c)3 • Fort Washington, MD

Profile

Humility Outreach Missionary Ministries is missioned to assist in the cultivation of individuals lives that are seeking positive measures to become productive citizens in the world.

2200 Tucker RoadFort Washington, MD 20744
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.18x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

92nd percentile

$42,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,941

Down $6,901 (-41%) from 2018

Liabilities

Up

$160,858

Up $200 (+0.1%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $159,863 (-100%) from 2018

Expenses

Down

$6,901

Down $223,999 (-97%) from 2018

Net Income

Up

-$6,901

Up $64,136 (+90%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $17,458Liabilities 2010: $57,277Net Assets 2010: -$39,8192010Assets 2011: $24,303Liabilities 2011: $60,259Net Assets 2011: -$35,9562011Assets 2012: $19,982Liabilities 2012: $57,366Net Assets 2012: -$37,3842012Assets 2013: $47,862Liabilities 2013: $114,187Net Assets 2013: -$66,3252013Assets 2014: $137,906Liabilities 2014: $190,823Net Assets 2014: -$52,9172014Assets 2015: $129,254Liabilities 2015: $111,077Net Assets 2015: $18,1772015Assets 2016: $107,893Liabilities 2016: $81,077Net Assets 2016: $26,8162016Assets 2017: $58,945Liabilities 2017: $131,724Net Assets 2017: -$72,7792017Assets 2018: $16,842Liabilities 2018: $160,658Net Assets 2018: -$143,8162018Assets 2019: $9,941Liabilities 2019: $160,8582019

Highlighted filing

2019

Assets$9,941
Liabilities$160,858
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $276,0562010Expenses 2011: $327,1922011Expenses 2012: $400,9142012Revenue 2013: $643,299Expenses 2013: $669,502Net Income 2013: -$26,2032013Revenue 2014: $1,252,337Expenses 2014: $1,182,176Net Income 2014: $70,1612014Revenue 2015: $1,987,215Expenses 2015: $1,916,121Net Income 2015: $71,0942015Revenue 2016: $2,079,713Expenses 2016: $2,071,074Net Income 2016: $8,6392016Revenue 2017: $1,669,863Expenses 2017: $1,769,458Net Income 2017: -$99,5952017Revenue 2018: $159,863Expenses 2018: $230,900Net Income 2018: -$71,0372018Revenue 2019: $0Expenses 2019: $6,901Net Income 2019: -$6,9012019

Highlighted filing

2019

Revenue$0
Expenses$6,901
Net Income-$6,901
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,941
Liabilities
$160,858
Net assets
-
Revenue
$0
Expenses
$6,901
Net income
-$6,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.16$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.16$0.14$0.16$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.06$0.13$0.07$1.67$1.77$0.10
2016Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$2.08$2.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$1.99$1.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$1.25$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.07$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.28
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,252,337
Mission and Program Overview

Mission

Humility Outreach Missionary Ministries is missioned to assist in the cultivation of individuals lives that are seeking positive measures to become productive citizens in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$85,048-
Land, Buildings, and Equipment, Net$30,932$37,319▲ $6,387
Loans From Officers Directors$22,952$27,510▲ $4,558
Cash and Non-Interest-Bearing Accounts$16,930$13,039▼ $3,891
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$47,862$137,906▲ $90,044
Liabilities
Unsecured Notes Loans Payable-$66,953-
Accounts Payable and Accrued Expenses$64,822$65,700▲ $878
Mortgage Notes Payable Secured by Investment Property$26,413$25,489▼ $924
Other Liabilities-$5,171-
Total Liabilities$114,187$190,823▲ $76,636
Net Assets / Fund Balance
Unrestricted Net Assets$-66,325$-52,917▲ $13,408
Total Net Assets Fund Balance$-66,325$-52,917▲ $13,408
Total Liabilities and Net Assets / Fund Balance$47,862$137,906▲ $90,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,319$21,983$59,302
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris SmithSecretaryFT$42,500$42,500

Board Members and Trustees

NameTitle
Darryl PuryearChairman
David GilmorePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,340
Program Service Revenue
$0
Investment Income
$1,997
Other Revenue
$0
All Other Contributions
$15,500
Change in Net Assets
$70,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,337
Total Revenue per Audited Statements
$1,252,337
Total Revenue per Form 990
$1,252,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,216
Salaries, Compensation, and Employee Benefits$206,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$336,869--$336,869
Fees for Services Other$250,798--$250,798
Other Salaries and Wages$148,183--$148,183
All Other Expenses$28,510$75,712-$104,222
Other Expenses$49,087$2,550-$49,087
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Insurance-$18,096-$18,096
Payroll Taxes$13,026$3,251-$16,277
Depreciation Depletion-$6,901-$6,901
Office Expenses$6,089--$6,089
Travel$4,138$1,774-$5,912
Fees for Services Legal-$2,361-$2,361
Total Functional Expenses$1,029,031$153,145$0$1,182,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,176
Total Expenses per Audited Statements$1,182,176
Total Expenses per Form 990$1,182,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dag Management David GilmoreOfficerRentalNo$100,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,952$27,510▲ $4,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Security Deposits$5,171
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return preparer hand delivered a copy of the final version of the Form 990 to each board member before it was filed. A copy oF the final version of the return was provided to each voting member of the organizations governing body before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“When hiring personel all employess are required to submit information regarding any companies that heor she have ownership in. All new employee must list all relatives and or friends that currently or previous worked for organization.”

CEO executive director top management comp Part VI line 15A

“Executive Diretor. The position provide guidance and managment of the office. The salary is based on comparable salary for administrative positions in the Wash DC Metro Area. The work is mostly performed on volunteer basis”

Other officer or key employee compensation Part VI line 15B

“Currently there is one key employee. The position provide administrative and managment of the office. The staff salary is based on comparable salary for similar positions in the Wash DC Metro Area.”

Governing documents etc available to public Part VI line 19

“Tax returns are avilable to the public upon request. The tax returns are maintained at the office. All public request are processed and either mailed and/or emailed within 1 business days.”

Filing and Contact Details

Filer

Filer Name
Humility Outreach Missionary Minist
EIN
52-2182865
Address
2200 TUCKER ROAD, Fort Washington, MD 20744

Signing Officer

Name
David Gilmore
Title
President
Phone
2023730550
Signed
2015-07-24
Discuss with paid preparer
No

Organization Details

Principal Officer
David Gilmore
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
CH Tax and Accounting Srvc LLC
Address
1400 Mercantile Ln Ste 242, Largo, MD 20774
Preparer
Tammy D Hines CPA
Phone
2407704468
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment made for write off not previously recorded”

List of other fees for services expenses Part IX line 11G

“Other fees consist of consultants who administered direct contract care for clients”

List of other expenses Part IX line 24E

“Other expenses is attributable to operating and program related expenses - van expenses, building repairs, payroll fees, licenses and permit, other program and general management expenses.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt01182176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01252337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037319
IRS990ScheduleD/TotalExpensesPerForm990Amt01182176
IRS990ScheduleD/TotalLiabilityAmt05171
IRS990ScheduleD/TotalRevenuePerForm990Amt01252337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182176
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAG MANAGEMENT DAVID GILMORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL AND PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAG MANAGEMENT DAVID GILMORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027510
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer hand delivered a copy of the final version of the Form 990 to each board member before it was filed. A copy oF the final version of the return was provided to each voting member of the organizations governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN HIRING PERSONEL ALL EMPLOYESS ARE REQUIRED TO SUBMIT INFORMATION REGARDING ANY COMPANIES THAT HEOR SHE HAVE OWNERSHIP IN. ALL NEW EMPLOYEE MUST LIST ALL RELATIVES AND OR FRIENDS THAT CURRENTLY OR PREVIOUS WORKED FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Diretor. The position provide guidance and managment of the office. The salary is based on comparable salary for administrative positions in the Wash DC Metro Area. The work is mostly performed on volunteer basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently there is one key employee. The position provide administrative and managment of the office. The staff salary is based on comparable salary for similar positions in the Wash DC Metro Area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns are avilable to the public upon request. The tax returns are maintained at the office. All public request are processed and either mailed and/or emailed within 1 business days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT MADE FOR WRITE OFF NOT PREVIOUSLY RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES CONSIST OF CONSULTANTS WHO ADMINISTERED DIRECT CONTRACT CARE FOR CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES IS ATTRIBUTABLE TO OPERATING AND PROGRAM RELATED EXPENSES - VAN EXPENSES, BUILDING REPAIRS, PAYROLL FEES, LICENSES AND PERMIT, OTHER PROGRAM AND GENERAL MANAGEMENT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0137906
IRS990/TotalAssetsGrp/BOYAmt047862
IRS990/TotalAssetsGrp/EOYAmt0137906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250340
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114187
IRS990/TotalLiabilitiesEOYAmt0190823
IRS990/TotalLiabilitiesGrp/BOYAmt0114187
IRS990/TotalLiabilitiesGrp/EOYAmt0190823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029031
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01774
IRS990/TravelGrp/ProgramServicesAmt04138
IRS990/TravelGrp/TotalAmt05912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52917
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 TUCKER ROAD
IRS990/USAddress/CityNm0Fort Washington
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020744
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023730550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMILITY OUTREACH MISSIONARY MINIST
ReturnHeader/Filer/BusinessNameControlTxt0HUMI
ReturnHeader/Filer/EIN0522182865
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 TUCKER ROAD
ReturnHeader/Filer/USAddress/CityNm0Fort Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753263342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CH Tax and Accounting Srvc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Mercantile Ln Ste 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum02407704468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy D Hines CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T16:40:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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