Civic Intelligence

Longview Community Ministries Information and Service Center Inc.

990 • Fiscal year 2015 • EIN 75-2043348

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 26, 2016

Organization Profilewww.longviewcommunityministries.org
P O Box 1023Longview, TX 75606

(903) 753-3561

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,781

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$843,351

Down $38,789 (-4.4%) from 2014

Net Assets

Down

$843,351

Down $38,789 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$663,375

Up $26,524 (+4.2%) from 2014

Expenses

Down

$702,164

Down $15,227 (-2.1%) from 2014

Net Income

Up

-$38,789

Up $41,751 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $936,091Liabilities 2011: $0Net Assets 2011: $936,0912011Assets 2012: $974,049Liabilities 2012: $0Net Assets 2012: $974,0492012Assets 2013: $962,680Liabilities 2013: $0Net Assets 2013: $962,6802013Assets 2014: $882,140Liabilities 2014: $0Net Assets 2014: $882,1402014Assets 2015: $843,351Liabilities 2015: $0Net Assets 2015: $843,3512015Assets 2016: $847,288Liabilities 2016: $0Net Assets 2016: $847,2882016Assets 2017: $807,753Liabilities 2017: $0Net Assets 2017: $807,7532017Assets 2018: $783,373Liabilities 2018: $0Net Assets 2018: $783,3732018Assets 2019: $772,676Liabilities 2019: $0Net Assets 2019: $772,6762019Assets 2020: $887,634Liabilities 2020: $34,000Net Assets 2020: $853,6342020Assets 2021: $1,145,362Liabilities 2021: $125,700Net Assets 2021: $1,019,6622021Assets 2022: $1,258,265Liabilities 2022: $136,702Net Assets 2022: $1,121,5632022Assets 2023: $1,244,347Liabilities 2023: $87,729Net Assets 2023: $1,156,6182023Assets 2024: $1,270,414Liabilities 2024: $24,635Net Assets 2024: $1,245,7792024

Highlighted filing

2015

Assets$843,351
Liabilities$0
Net Assets$843,351
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,486,614Expenses 2011: $1,057,851Net Income 2011: $428,7632011Revenue 2012: $763,410Expenses 2012: $725,452Net Income 2012: $37,9582012Expenses 2013: $696,3002013Revenue 2014: $636,851Expenses 2014: $717,391Net Income 2014: -$80,5402014Revenue 2015: $663,375Expenses 2015: $702,164Net Income 2015: -$38,7892015Revenue 2016: $654,464Expenses 2016: $650,527Net Income 2016: $3,9372016Revenue 2017: $653,958Expenses 2017: $693,493Net Income 2017: -$39,5352017Revenue 2018: $670,562Expenses 2018: $694,942Net Income 2018: -$24,3802018Revenue 2019: $632,866Expenses 2019: $643,563Net Income 2019: -$10,6972019Revenue 2020: $814,368Expenses 2020: $733,410Net Income 2020: $80,9582020Revenue 2021: $994,270Expenses 2021: $828,242Net Income 2021: $166,0282021Revenue 2022: $1,192,358Expenses 2022: $1,090,457Net Income 2022: $101,9012022Revenue 2023: $1,297,301Expenses 2023: $1,262,246Net Income 2023: $35,0552023Revenue 2024: $2,078,981Expenses 2024: $1,989,820Net Income 2024: $89,1612024

Highlighted filing

2015

Revenue$663,375
Expenses$702,164
Net Income-$38,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$667,715
Mission and Program Overview

Mission

To provide assistance to citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,953$569,095▲ $34,142
Savings and Temporary Cash Investments$203,515$203,803▲ $288
Cash and Non-Interest-Bearing Accounts$143,672$70,453▼ $73,219
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$882,140$843,351▼ $38,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$865,900$834,109▼ $31,791
Temporarily Rstr Net Assets$16,240$9,242▼ $6,998
Total Net Assets Fund Balance$882,140$843,351▼ $38,789
Total Liabilities and Net Assets / Fund Balance$882,140$843,351▼ $38,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,777$54,416$487,193
Other Land Buildings$10,168$92,256$102,424
Land$101,600-$101,600
Equipment$12,243$5,477$17,720
Leasehold Improvements$12,307$5,194$17,501
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin FruiaExecutive DirectorFT$36,781$36,781

Board Members and Trustees

NameTitle
Allyson BockPast President
Regina MixonPresident
Sandra SkoogVice President
Diana HeatonDirector
Janet SpiekermannDirector
Jennifer ClowerDirector
Jerald LewisDirector
Jon CromerDirector
Joyce MoomauDirector
Judy JohnsonDirector
Marissa GuilloryDirector
Melinda NoeDirector
Renee SlegeirDirector
Rev Maranda RiversDirector
Sue McgarveyDirector
Susan Kay SmithDirector
Tom CoverstoneDirector
Kathy CraneSecretary
Elyse MccoskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,038
Program Service Revenue
$20,024
Investment Income
$363
Other Revenue
$63,950
All Other Contributions
$387,044
Change in Net Assets
$-38,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory120$134,099Fair Market Value (FMV)
Other Non Cash Contri Table1,758$32,637Fair Market Value (FMV)
Total Noncash Contributions1,878$166,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,375
Revenue Not Reported on Form 990
$112,031
Total Revenue per Audited Statements
$775,406
Total Revenue per Form 990
$663,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,218
Salaries, Compensation, and Employee Benefits$193,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,998--$142,998
All Other Expenses$82,949$7,404-$90,353
Current Officers, Directors, Trustees, and Key Employees-$36,781-$36,781
Other Expenses$36,754--$36,754
Depreciation Depletion-$18,943-$18,943
Payroll Taxes$11,350$2,817-$14,167
Fees for Services Accounting-$10,531-$10,531
Occupancy$10,292--$10,292
Total Functional Expenses$625,688$76,476$0$702,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,192
Expenses per Audited Statements$702,164
Total Expenses per Form 990$702,164
Expenses Not Reported on Form 990$112,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,521
Fundraising Direct Expenses$4,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch a Truck$41,827$41,827$4,340$37,487
Too Hot to Cook$6,694$6,694-$6,694
Total Events$48,521$48,521$4,340$44,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director will provide Form 990 to entire board of directors at monthly board meeting prior to filing Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to public by request at LCM's offices from Robin Fruia, Executive Director.”

Filing and Contact Details

Filer

Filer Name
Longview Community Ministries Inc
EIN
75-2043348
Phone
9037533561
Address
P O BOX 1023, LONGVIEW, TX 75606

Signing Officer

Name
Robin Fruia
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Fruia
Formed
1985
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
394

Preparer

Firm
Henry & Peters PC
Address
1127 Judson Road Ste 233, Longview, TX 75601
Preparer
Adrienne Deason
Phone
9037580648
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dental assistance: this program provides single tooth extraction and other dental services for patients with limited financial resources. Other program services 5: other services: the service center provides limited assistance for medical transportation and other special needs as funds are available. Other program services 6: meals on wheels: this program provides for the delivery of hot meals five days a week to persons primarily elderly who are homebound and unable to prepare meals for themselves.”

Form 990, Part IX, Line 24E: Other Expenses

“BOX FANS PURCHASED: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS VOUCHERS PURCHASED: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COATS FOR KIDS PURCHASES: Column (A) - Total = $1633; Column (B) - Program Services = $1633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION EXPNSES: Column (A) - Total = $31604; Column (B) - Program Services = $31604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $20142; Column (B) - Program Services = $20142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC ADMIN EXPENSES: Column (A) - Total = $7404; Column (B) - Program Services = $0; Column (C) - Management & General = $7404; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. CLIENT EXPENSES: Column (A) - Total = $4169; Column (B) - Program Services = $4169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SERVICES DENTAL: Column (A) - Total = $6956; Column (B) - Program Services = $6956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $8332; Column (B) - Program Services = $8332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund raising expenses netted on 990 $4340”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund raising expense net with rev $4340 rounding adj $-3”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/PersonNm9JERALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE MOOMAU
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MARANDA RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE SLEGEIR
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA SKOOG
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN KAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET SPIEKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINA MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELYSE MCCOSKEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt048521
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569095
IRS990/LandBldgEquipCostOrOtherBssAmt0726438
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0882140
IRS990/NetAssetsOrFundBalancesEOYAmt0843351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0166736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010292
IRS990/OccupancyGrp/TotalAmt010292
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD BOX - FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL ASSIST. & SHELTER PYMTS
IRS990/OtherExpensesGrp/Desc2UTILITIES VOUCHERS PURCHASED
IRS990/OtherExpensesGrp/Desc3MEALS ON WHEELS - MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt251145
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IRS990/OtherExpensesGrp/TotalAmt336754
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IRS990/PYOtherExpensesAmt0527895
IRS990/PYOtherRevenueAmt055968
IRS990/PYProgramServiceRevenueAmt020043
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IRS990/PYTotalRevenueAmt0636851
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,351
Liabilities
$0
Net assets
$843,351
Revenue
$663,375
Expenses
$702,164
Net income
-$38,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$2.08$1.99$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.16$1.30$1.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.12$1.19$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$0.99$0.83$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$0.81$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.63$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.65$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.66$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.70
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.76$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.49$1.06$0.43