Civic Intelligence

Longview Community Ministries Information and Service Center Inc.

990 • Fiscal year 2016 • EIN 75-2043348

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$37,884

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$847,288

Up $3,937 (+0.5%) from 2015

Net Assets

Up

$847,288

Up $3,937 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Down

$654,464

Down $8,911 (-1.3%) from 2015

Expenses

Down

$650,527

Down $51,637 (-7.4%) from 2015

Net Income

Up

$3,937

Up $42,726 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$847,288
Liabilities$0
Net Assets$847,288
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$654,464
Expenses$650,527
Net Income$3,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$659,597
Mission and Program Overview

Mission

To provide assistance to citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,095$593,201▲ $24,106
Savings and Temporary Cash Investments$203,803$183,789▼ $20,014
Cash and Non-Interest-Bearing Accounts$70,453$70,298▼ $155
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$843,351$847,288▲ $3,937
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$834,109$847,109▲ $13,000
Temporarily Rstr Net Assets$9,242$179▼ $9,063
Total Net Assets Fund Balance$843,351$847,288▲ $3,937
Total Liabilities and Net Assets / Fund Balance$843,351$847,288▲ $3,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,286$66,907$487,193
Other Land Buildings$6,663$95,761$102,424
Land$101,600-$101,600
Leasehold Improvements$54,941$7,723$62,664
Equipment$9,711$8,009$17,720
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin FruiaExecutive DirectorFT$37,884$37,884

Board Members and Trustees

NameTitle
Allyson BockPast President
Regina MixonPast President
Sandra SkoogPresident
Jerald LewisVice President
Dawn NorthDirector
Delfina WhitwellDirector
Elizabeth BaumgardnerDirector
Georgia RedmonDirector
Janis CottleDirector
Jennifer ClowerDirector
Jon CromerDirector
Jonathan KillingsworthDirector
Joni CobbDirector
Joyce MoomauDirector
Lee BergerDirector
Marissa GuilloryDirector
Mary WestermanDirector
Renee SlegeirDirector
Richard YeakleyDirector
Susan Kay SmithDirector
Tom CoverstoneDirector
Diana HeatonSecretary
Melinda NoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,917
Program Service Revenue
$14,818
Investment Income
$266
Other Revenue
$69,463
All Other Contributions
$382,225
Change in Net Assets
$3,937

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 Inventory100$131,049Fair Market Value (FMV)
Other Non Cash Contri Table1,911$36,800Fair Market Value (FMV)
Total Noncash Contributions2,011$167,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,464
Revenue Not Reported on Form 990
$95,710
Total Revenue per Audited Statements
$750,174
Total Revenue per Form 990
$654,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,521
Salaries, Compensation, and Employee Benefits$199,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,364--$147,364
All Other Expenses$85,883$6,739-$92,622
Current Officers, Directors, Trustees, and Key Employees-$37,884-$37,884
Other Expenses$33,254--$33,254
Depreciation Depletion-$21,057-$21,057
Payroll Taxes$10,758$3,000-$13,758
Fees for Services Accounting-$10,750-$10,750
Occupancy$10,560--$10,560
Total Functional Expenses$571,097$79,430$0$650,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,237
Expenses per Audited Statements$650,527
Total Expenses per Form 990$650,527
Expenses Not Reported on Form 990$95,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,812
Fundraising Direct Expenses$5,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch a Truck$53,150$53,150$5,133$48,017
Too Hot to Cook$6,662$6,662-$6,662
Total Events$59,812$59,812$5,133$54,679
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Fruia
Formed
1985
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
499

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 = $7097; Column (B) - Program Services = $7097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUS VOUCHERS PURCHASED: Column (A) - Total = $629; Column (B) - Program Services = $629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COATS FOR KIDS PURCHASES: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS ON WHEELS - MEALS: Column (A) - Total = $31314; Column (B) - Program Services = $31314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL EXPENSES: Column (A) - Total = $22652; Column (B) - Program Services = $22652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC ADMIN EXPENSES: Column (A) - Total = $6739; Column (B) - Program Services = $0; Column (C) - Management & General = $6739; Column (D) - Fundraising = $0”

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

“MISC. CLIENT EXPENSES: Column (A) - Total = $2427; Column (B) - Program Services = $2427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4905; Column (B) - Program Services = $4905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $827; Column (B) - Program Services = $827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM SERVICES DENTAL: Column (A) - Total = $6891; Column (B) - Program Services = $6891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $7160; Column (B) - Program Services = $7160; 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 $5133”

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

“Fund raising expense net with rev $5133”

Raw XML AppendixShowing 400 of 641 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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt059812
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,288
Liabilities
$0
Net assets
$847,288
Revenue
$654,464
Expenses
$650,527
Net income
$3,937
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