Civic Intelligence

Amen Inc

990EZ • Fiscal year 2016 • EIN 64-0842836

Nov 01, 2015 to Oct 31, 2016 • Filed on May 23, 2017

PO Box 101Corinth, MS 38835-0101

(662) 287-6727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,953

Up $1,501 (+11%) from 2015

Net Assets

Up

$14,953

Up $1,501 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,869

Down $17,159 (-13%) from 2015

Expenses

Down

$114,368

Down $20,387 (-15%) from 2015

Net Income

Up

$1,501

Up $3,228 (+187%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $16,178Liabilities 2010: $02010Assets 2011: $6,371Liabilities 2011: $02011Assets 2012: $22,591Liabilities 2012: $02012Assets 2013: $19,654Net Assets 2013: $19,6542013Assets 2014: $15,179Net Assets 2014: $15,1792014Assets 2015: $13,452Net Assets 2015: $13,4522015Assets 2016: $14,953Net Assets 2016: $14,9532016Assets 2017: $34,217Net Assets 2017: $34,2172017Assets 2018: $23,655Net Assets 2018: $23,6552018Assets 2019: $25,665Net Assets 2019: $25,6652019Assets 2020: $69,727Net Assets 2020: $69,7272020Assets 2021: $115,600Net Assets 2021: $115,6002021Assets 2022: $99,789Net Assets 2022: $99,7892022Assets 2023: $50,717Liabilities 2023: $02023Assets 2025: $141,183Liabilities 2025: $0Net Assets 2025: $141,1832025

Highlighted filing

2016

Assets$14,953
Liabilities-
Net Assets$14,953

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $60,193Expenses 2010: $63,161Net Income 2010: -$2,9682010Revenue 2011: $72,407Expenses 2011: $82,214Net Income 2011: -$9,8072011Revenue 2012: $128,572Expenses 2012: $112,352Net Income 2012: $16,2202012Revenue 2013: $117,587Expenses 2013: $120,524Net Income 2013: -$2,9372013Revenue 2014: $139,458Expenses 2014: $143,933Net Income 2014: -$4,4752014Revenue 2015: $133,028Expenses 2015: $134,755Net Income 2015: -$1,7272015Revenue 2016: $115,869Expenses 2016: $114,368Net Income 2016: $1,5012016Revenue 2017: $151,162Expenses 2017: $131,898Net Income 2017: $19,2642017Revenue 2018: $139,620Expenses 2018: $150,182Net Income 2018: -$10,5622018Revenue 2019: $146,062Expenses 2019: $144,059Net Income 2019: $2,0032019Revenue 2020: $146,606Expenses 2020: $102,544Net Income 2020: $44,0622020Revenue 2021: $144,967Expenses 2021: $99,094Net Income 2021: $45,8732021Revenue 2022: $126,613Expenses 2022: $142,424Net Income 2022: -$15,8112022Revenue 2023: $79,055Expenses 2023: $128,127Net Income 2023: -$49,0722023Revenue 2025: $266,645Expenses 2025: $140,213Net Income 2025: $126,4322025

Highlighted filing

2016

Revenue$115,869
Expenses$114,368
Net Income$1,501
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$115,869
Mission and Program Overview

Mission

FEEDING THE HUNGRY

FEEDING THE HUNGRY.

Program Services

DescriptionGrantsExpenses
AMEN, INC. PROVIDED 10,180 FOOD BOXES TO SERVE NEEDY PEOPLE IN THE CORINTH AND ALCORN COUNTY, MS AREA IN THE CURRENT YEAR.-$113,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS RHETTTreasurer-$0--
MICHAEL GLEICHSecretary-$0--
THOMAS PETTIEDirector-$0--
JOHN COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
A M E N Inc
EIN
64-0842836
Phone
6622876727
Address
PO BOX 101, CORINTH, MS 38835-0101

Signing Officer

Name
Ellis Rhett
Title
Treasurer
Phone
6622876727
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 599 306 FOOTE ST, CORINTH, MS 38834-4745
Preparer
Renee M Carlton CPA
Phone
6622868496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 526 food for distribution 104,508 total 105,034

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,681 3,104 equipment 2,000 2,000 total 5,681 5,104

Raw XML Appendix130 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/PersonNm0ELLIS RHETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06623966006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 FILLMORE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014953
IRS990EZ/GrossReceiptsAmt0115869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014953
IRS990EZ/OccupancyRentUtltsAndMaintAmt09334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS RHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GLEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS PETTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05104
IRS990EZ/OtherExpensesTotalAmt0105034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE HUNGRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMEN, INC. PROVIDED 10,180 FOOD BOXES TO SERVE NEEDY PEOPLE IN THE CORINTH AND ALCORN COUNTY, MS AREA IN THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114368
IRS990EZ/TotalProgramServiceExpensesAmt0113842
IRS990EZ/TotalRevenueAmt0115869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0634514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128572
IRS990ScheduleA/Total509Grp/TotalAmt0634514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 526 FOOD FOR DISTRIBUTION 104,508 TOTAL 105,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,681 3,104 EQUIPMENT 2,000 2,000 TOTAL 5,681 5,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS RHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622876727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A M E N INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEN
ReturnHeader/Filer/EIN0640842836
ReturnHeader/Filer/PhoneNum06622876727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388350101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599 306 FOOTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388344745
ReturnHeader/PreparerPersonGrp/PhoneNum06622868496
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE M CARLTON CPA
ReturnHeader/ReturnTs02017-06-01T14:47:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.67$1.40$1.26
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.79$1.28$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.27$1.42$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.45$0.99$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.47$1.03$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.46$1.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.40$1.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.51$1.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.16$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.33$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.39$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.18$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.29$1.12$0.16
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.72$0.82$0.10
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.60$0.63$0.03