Civic Intelligence

434 Ministries

990 • Fiscal year 2018 • EIN 81-1823443

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 3072Corydon, IN 47112

(812) 225-5566

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,846

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

775%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$224,370

Up $198,723 (+775%) from 2017

Net Assets

Up

$224,370

Up $198,723 (+775%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$263,129

Up $200,155 (+318%) from 2017

Expenses

Up

$64,406

Up $18,197 (+39%) from 2017

Net Income

Up

$198,723

Up $181,958 (+1085%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $8,882Net Assets 2016: $8,8822016Assets 2017: $25,647Net Assets 2017: $25,6472017Assets 2018: $224,370Liabilities 2018: $0Net Assets 2018: $224,3702018Assets 2019: $365,803Liabilities 2019: $145,433Net Assets 2019: $220,3702019Assets 2020: $221,956Liabilities 2020: $2,044Net Assets 2020: $219,9122020Assets 2021: $239,054Liabilities 2021: $815Net Assets 2021: $238,2392021Assets 2022: $251,171Liabilities 2022: $229Net Assets 2022: $250,9422022Assets 2023: $322,063Liabilities 2023: $306Net Assets 2023: $321,7572023Assets 2024: $381,113Liabilities 2024: $306Net Assets 2024: $380,8072024

Highlighted filing

2018

Assets$224,370
Liabilities$0
Net Assets$224,370

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $34,223Expenses 2016: $25,341Net Income 2016: $8,8822016Revenue 2017: $62,974Expenses 2017: $46,209Net Income 2017: $16,7652017Revenue 2018: $263,129Expenses 2018: $64,406Net Income 2018: $198,7232018Revenue 2019: $108,197Expenses 2019: $112,197Net Income 2019: -$4,0002019Revenue 2020: $66,808Expenses 2020: $67,266Net Income 2020: -$4582020Revenue 2021: $88,601Expenses 2021: $70,274Net Income 2021: $18,3272021Revenue 2022: $75,833Expenses 2022: $63,130Net Income 2022: $12,7032022Revenue 2023: $129,325Expenses 2023: $59,847Net Income 2023: $69,4782023Revenue 2024: $123,784Expenses 2024: $66,872Net Income 2024: $56,9122024

Highlighted filing

2018

Revenue$263,129
Expenses$64,406
Net Income$198,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$420,483
Mission and Program Overview

Mission

To offer resources that prevent and end homelessness in and around Harrison County, Indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,721$193,001▲ $180,280
Investments in Publicly Traded Securities$0$17,629▲ $17,629
Land, Buildings, and Equipment, Net$12,926$13,740▲ $814
Total Assets$25,647$224,370▲ $198,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,647$224,370▲ $198,723
Total Net Assets Fund Balance$25,647$224,370▲ $198,723
Total Liabilities and Net Assets / Fund Balance$25,647$224,370▲ $198,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,932$0$7,932
Other Land Buildings$5,460$0$5,460
Equipment$348$0$348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PryorFacility CoordinatorFT$13,846$13,846
Bob DemareeMedia/outreach Coord. & DirectorPT$6,250$6,250

Board Members and Trustees

NameTitle
Robert PryorChair of Directors
Ryan StroudVice-chair of Directors
Dawn CashCommunity Engagement Coord. & Director
Mike KurzDirector
Betty SiebernsSecretary & Director
William a MyersTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$270,629
Program Service Revenue
$2,624
Investment Income
$-4,078
Other Revenue
$-6,046
All Other Contributions
$270,629
Change in Net Assets
$198,723

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
Securities Publicly Traded1$138,340Fair Market Value (FMV) at Donation
Total Noncash Contributions1$138,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,998
Salaries, Compensation, and Employee Benefits$20,096
Total Fundraising Expense$10,817
Grants and Similar Amounts Paid$1,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,845$0$0$26,845
Current Officers, Directors, Trustees, and Key Employees$13,846$0$6,250$20,096
Insurance$2,589$450$0$3,039
Advertising$0$1,431$1,430$2,861
Fees for Services Other$0$0$2,597$2,597
Office Expenses$0$1,976$0$1,976
Grants to Domestic Individuals$1,312--$1,312
Travel$705$60$80$845
Other Expenses$0$80$460$540
Total Functional Expenses$48,336$5,253$10,817$64,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,643
Fundraising Gross Income$30,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$21,918$21,918$9,356$12,562
Dinners$6,534$6,534-$6,534
Total Events$28,452$28,452$36,330$-7,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PryorSee Part VSalary as Facility Coord.No$13,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
434 Ministries Inc
EIN
81-1823443
Phone
8122255566
Address
PO BOX 3072, CORYDON, IN 47112

Signing Officer

Name
Robert Pryor
Title
Chairman
Phone
8122255566
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pryor
Formed
2016
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Harold E Dillman
Address
219 N CAPITOL AVE 200, CORYDON, IN 47112
Preparer
Harold E Dillman
Phone
8127382100
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Michael pryor, facility coordinator of the macy house, is the son of robert pryor, ceo.

Pt VI, Line 11B

The form 990 is presented at a board meeting for discussion and review prior to its filing with the irs and the indiana department of revenue.

Pt VI, Line 12C

The conflict of interest policy is reviewed annually at a board meeting. All directors are required to annually sign a document stating that they have reviewed the policy and are in compliance with it.

Pt VI, Line 15B

The initial salary for michael pryor, facility coordinator, was detemined at a board meeting, upon action of those board members who were independent of that decision. Likewise, any future salary adjustments will follow the same process. As is normal for all meetings, the board minutes contain a record of the items discussed and all board actions/decisions.

Pt VI, Line 19

The oganization's governing documents and conflict of interest policy are available for inspection at its office upon request. Financial statements are presented on its website for public viewing; the website is updated periodically to present current information.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04777
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0211639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043651
IRS990ScheduleA/Total509Grp/TotalAmt0425753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL PRYOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013846
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AS FACILITY COORD.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHAEL PRYOR IS THE SON OF ROBERT PRYOR, CEO. IN JULY 2019, MICHAEL ACCEPTED THE NEW POSITION OF FACILITY COORDINATOR OF MACY HOUSE, WHICH CURRENTLY HAS AN ANNUAL SALARY OF $30,000. HIS HIRING WAS APPROVED BY ACTION OF THE BOARD MEMBERS WHO WERE INDEPENDENT OF THIS DECISION. IN THIS POSITION, MICHAEL IS REQUIRED TO RESIDE AT THE FACILITY AND OVERSEE ALL ASPECTS OF ITS OPERATION. PRIOR TO HIS ACCEPTANCE OF THIS POSITION, MICHAEL ALSO SERVED AS A DIRECTOR OF 4:34 MINISTRIES; IN HIS NEW POSITION, MICHAEL ATTENDS BOARD MEETINGS, BUT HE HAS NO VOTING RIGHTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0IV, LINE 1
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0138340
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL PRYOR, FACILITY COORDINATOR OF THE MACY HOUSE, IS THE SON OF ROBERT PRYOR, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR DISCUSSION AND REVIEW PRIOR TO ITS FILING WITH THE IRS AND THE INDIANA DEPARTMENT OF REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. ALL DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT STATING THAT THEY HAVE REVIEWED THE POLICY AND ARE IN COMPLIANCE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL SALARY FOR MICHAEL PRYOR, FACILITY COORDINATOR, WAS DETEMINED AT A BOARD MEETING, UPON ACTION OF THOSE BOARD MEMBERS WHO WERE INDEPENDENT OF THAT DECISION. LIKEWISE, ANY FUTURE SALARY ADJUSTMENTS WILL FOLLOW THE SAME PROCESS. AS IS NORMAL FOR ALL MEETINGS, THE BOARD MINUTES CONTAIN A RECORD OF THE ITEMS DISCUSSED AND ALL BOARD ACTIONS/DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT ITS OFFICE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED ON ITS WEBSITE FOR PUBLIC VIEWING; THE WEBSITE IS UPDATED PERIODICALLY TO PRESENT CURRENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025647
IRS990/TotalAssetsEOYAmt0224370
IRS990/TotalAssetsGrp/BOYAmt025647
IRS990/TotalAssetsGrp/EOYAmt0224370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048336
IRS990/TotalFunctionalExpensesGrp/TotalAmt064406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048336
IRS990/TotalProgramServiceRevenueAmt02624
IRS990/TotalReportableCompFromOrgAmt020096
IRS990/TotalRevenueGrp/ExclusionAmt0-10124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt080
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0705

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