Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2014 • EIN 61-1060053

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile
65 Bentley Ave41858

(606) 632-1717

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$56,377

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,782,906

Down $53,355 (-0.9%) from 2013

Net Assets

Down

$2,702,412

Down $150,244 (-5.3%) from 2013

Liabilities

Up

$3,080,494

Up $96,889 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

$1,473,103

No earlier filing loaded for comparison.

Expenses

Up

$1,415,860

Up $11,249 (+0.8%) from 2013

Net Income

$57,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,599,725Liabilities 2011: $2,342,554Net Assets 2011: $4,257,1712011Assets 2012: $6,118,571Liabilities 2012: $2,003,027Net Assets 2012: $4,115,5442012Assets 2013: $5,836,261Liabilities 2013: $2,983,605Net Assets 2013: $2,852,6562013Assets 2014: $5,782,906Liabilities 2014: $3,080,494Net Assets 2014: $2,702,4122014Assets 2015: $5,747,712Liabilities 2015: $2,866,908Net Assets 2015: $2,880,8042015Assets 2016: $5,540,600Liabilities 2016: $2,631,884Net Assets 2016: $2,908,7162016Assets 2017: $5,377,016Liabilities 2017: $2,571,328Net Assets 2017: $2,805,6882017Assets 2018: $5,057,907Liabilities 2018: $2,266,638Net Assets 2018: $2,791,2692018Assets 2019: $4,818,995Liabilities 2019: $2,282,958Net Assets 2019: $2,536,0372019Assets 2020: $4,971,868Liabilities 2020: $2,166,233Net Assets 2020: $2,805,6352020Assets 2021: $4,376,906Liabilities 2021: $1,430,500Net Assets 2021: $2,946,4062021Assets 2022: $4,625,979Liabilities 2022: $1,947,895Net Assets 2022: $2,678,0842022Assets 2023: $6,186,510Liabilities 2023: $1,847,836Net Assets 2023: $4,338,6742023Assets 2024: $5,836,354Liabilities 2024: $1,628,495Net Assets 2024: $4,207,8592024

Highlighted filing

2014

Assets$5,782,906
Liabilities$3,080,494
Net Assets$2,702,412
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,301,1742011Revenue 2012: $1,272,336Expenses 2012: $1,364,215Net Income 2012: -$91,8792012Expenses 2013: $1,404,6112013Revenue 2014: $1,473,103Expenses 2014: $1,415,860Net Income 2014: $57,2432014Revenue 2015: $1,591,092Expenses 2015: $1,324,209Net Income 2015: $266,8832015Revenue 2016: $830,554Expenses 2016: $998,874Net Income 2016: -$168,3202016Revenue 2017: $1,238,044Expenses 2017: $1,289,654Net Income 2017: -$51,6102017Revenue 2018: $957,501Expenses 2018: $1,057,717Net Income 2018: -$100,2162018Revenue 2019: $918,566Expenses 2019: $1,090,171Net Income 2019: -$171,6052019Revenue 2020: $1,410,041Expenses 2020: $1,225,239Net Income 2020: $184,8022020Revenue 2021: $1,775,370Expenses 2021: $1,695,871Net Income 2021: $79,4992021Revenue 2022: $1,907,969Expenses 2022: $2,104,278Net Income 2022: -$196,3092022Revenue 2023: $4,132,386Expenses 2023: $2,819,318Net Income 2023: $1,313,0682023Revenue 2024: $3,295,371Expenses 2024: $3,426,186Net Income 2024: -$130,8152024

Highlighted filing

2014

Revenue$1,473,103
Expenses$1,415,860
Net Income$57,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,601,140
Mission and Program Overview

Mission

Low income/elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,852,656$2,702,412▼ $150,244
Accounts Receivable$2,971,414$2,620,626▼ $350,788
Land, Buildings, and Equipment, Net$1,938,918$2,258,577▲ $319,659
Savings and Temporary Cash Investments$166,220$251,043▲ $84,823
Cash and Non-Interest-Bearing Accounts$128,161$62,029▼ $66,132
Total Assets$5,836,261$5,782,906▼ $53,355
Other Assets Total$631,548$590,631▼ $40,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,861,427$2,987,050▲ $125,623
Accounts Payable and Accrued Expenses$122,178$93,444▼ $28,734
Total Liabilities$2,983,605$3,080,494▲ $96,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,852,656$2,702,412▼ $150,244
Total Liabilities and Net Assets / Fund Balance$5,836,261$5,782,906▼ $53,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,258,577$970,375$3,228,952
Other Assets Org$23,766--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth LongExecutive DirectorFT$56,377$56,377

Board Members and Trustees

NameTitle
Fred HallChairman
Berma MatthewsBoard Member
Byron ThomasDirector
Gene Smallwood JrDirector
Gwen ChristianDirector
Keith BarrDirector
Ted AdamsDirector
James HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760
Program Service Revenue
$1,215,522
Investment Income
$23,771
Other Revenue
$233,050
All Other Contributions
$760
Change in Net Assets
$57,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,103
Total Revenue per Audited Statements
$1,473,103
Total Revenue per Form 990
$1,473,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,444
Salaries, Compensation, and Employee Benefits$462,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$261,451--$261,451
Depreciation Depletion$91,428--$91,428
Other Employee Benefits$54,040$11,663-$65,703
Current Officers, Directors, Trustees, and Key Employees-$56,377-$56,377
Pension Plan Contributions$45,204$9,364-$54,568
Occupancy$17,218$24,313-$41,531
Payroll Taxes$20,000$4,317-$24,317
Fees for Services Legal-$23,609-$23,609
Interest-$22,364-$22,364
All Other Expenses$12,823--$12,823
Other Expenses$5,114--$5,114
Advertising$2,301--$2,301
Office Expenses-$2,299-$2,299
Total Functional Expenses$1,261,554$154,306$0$1,415,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,860
Total Expenses per Audited Statements$1,415,860
Total Expenses per Form 990$1,415,860
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“Form 990 is reviewed by the executive director prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.”

Governing documents etc available to public Part VI line 19

“Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.”

Filing and Contact Details

Filer

EIN
61-1060053

Signing Officer

Name
Seth Long
Title
Exec Director
Phone
6066321717
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Preparer
Dennis Wayne Fleming
Phone
6066338098
Supplemental Narrative

Additional Explanations

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

“Prior years audit adjustments -207,487”

Raw XML AppendixShowing 400 of 432 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039827
IRS990/PYOtherExpensesAmt0791881
IRS990/PYOtherRevenueAmt0166021
IRS990/PYProgramServiceRevenueAmt01152302
IRS990/PYRevenuesLessExpensesAmt0-42711
IRS990/PYSalariesCompEmpBnftPaidAmt0612730
IRS990/PYTotalExpensesAmt01404611
IRS990/PYTotalRevenueAmt01361900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473103
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt062239
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt062239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02852656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02702412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05400669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0730071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85830
IRS990ScheduleA/PublicSupportPY170Pct00.13700
IRS990ScheduleA/PublicSupportTotal170Amt05400669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05400669
IRS990ScheduleA/TotalSupportAmt06292633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01415860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0566865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED MOTGAGES REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02258577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03228952
IRS990ScheduleD/RevenueSubtotalAmt01473103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0590631
IRS990ScheduleD/TotalExpensesPerForm990Amt01415860
IRS990ScheduleD/TotalRevenuePerForm990Amt01473103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS AUDIT ADJUSTMENTS -207,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05836261
IRS990/TotalAssetsEOYAmt05782906
IRS990/TotalAssetsGrp/BOYAmt05836261
IRS990/TotalAssetsGrp/EOYAmt05782906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02983605
IRS990/TotalLiabilitiesEOYAmt03080494
IRS990/TotalLiabilitiesGrp/BOYAmt02983605
IRS990/TotalLiabilitiesGrp/EOYAmt03080494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02852656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02702412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01261554
IRS990/TotalProgramServiceRevenueAmt01215522
IRS990/TotalReportableCompFromOrgAmt056377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05836261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05782906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,782,906
Liabilities
$3,080,494
Net assets
$2,702,412
Revenue
$1,473,103
Expenses
$1,415,860
Net income
$57,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.63$4.21$3.30$3.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.85$4.34$4.13$2.82$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.95$2.68$1.91$2.10$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.43$2.95$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.17$2.81$1.41$1.23$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.28$2.54$0.92$1.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.27$2.79$0.96$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.57$2.81$1.24$1.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.54$2.63$2.91$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.75$2.87$2.88$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.78$3.08$2.70$1.47$1.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.98$2.85$1.40
2012Summary only. Only limited summary data is available for this year.$6.12$2.00$4.12$1.27$1.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.34$4.26$1.30