Civic Intelligence

Holy Fire Ministries Inc

990EZ • Fiscal year 2017 • EIN 04-3361848

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HOLY-FIRE.ORG
PO Box 4527Windham, NH 03087

(850) 529-3384

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,966

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,734

Up $21,004 (+112%) from 2016

Net Assets

Up

$39,734

Up $22,784 (+134%) from 2016

Liabilities

Down

$0

Down $1,780 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$120,998

Up $30,969 (+34%) from 2016

Expenses

Up

$100,818

Up $17,005 (+20%) from 2016

Net Income

Up

$20,180

Up $13,964 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,947Net Assets 2010: $7,9472010Assets 2011: $14,993Net Assets 2011: $14,9932011Assets 2012: $25,470Liabilities 2012: $17,193Net Assets 2012: $8,2772012Assets 2013: $18,982Liabilities 2013: $13,665Net Assets 2013: $5,3172013Assets 2014: $18,042Liabilities 2014: $10,001Net Assets 2014: $8,0412014Assets 2015: $16,883Liabilities 2015: $6,149Net Assets 2015: $10,7342015Assets 2016: $18,730Liabilities 2016: $1,780Net Assets 2016: $16,9502016Assets 2017: $39,734Liabilities 2017: $0Net Assets 2017: $39,7342017Assets 2018: $55,024Liabilities 2018: $21,090Net Assets 2018: $33,9342018Assets 2019: $52,951Liabilities 2019: $11,464Net Assets 2019: $41,4872019Assets 2020: $61,584Liabilities 2020: $8,563Net Assets 2020: $53,0212020Assets 2021: $31,586Liabilities 2021: $5,396Net Assets 2021: $26,1902021Assets 2022: $35,018Liabilities 2022: $3,045Net Assets 2022: $31,9732022Assets 2023: $11,233Liabilities 2023: $217Net Assets 2023: $11,0162023Assets 2024: $6,404Net Assets 2024: $6,4042024

Highlighted filing

2017

Assets$39,734
Liabilities$0
Net Assets$39,734
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $102,504Expenses 2010: $101,477Net Income 2010: $1,0272010Revenue 2011: $96,986Expenses 2011: $89,940Net Income 2011: $7,0462011Revenue 2012: $86,209Expenses 2012: $92,925Net Income 2012: -$6,7162012Revenue 2013: $78,446Expenses 2013: $81,406Net Income 2013: -$2,9602013Revenue 2014: $81,565Expenses 2014: $78,841Net Income 2014: $2,7242014Revenue 2015: $87,074Expenses 2015: $84,381Net Income 2015: $2,6932015Revenue 2016: $90,029Expenses 2016: $83,813Net Income 2016: $6,2162016Revenue 2017: $120,998Expenses 2017: $100,818Net Income 2017: $20,1802017Revenue 2018: $112,351Expenses 2018: $114,044Net Income 2018: -$1,6932018Revenue 2019: $118,123Expenses 2019: $110,570Net Income 2019: $7,5532019Revenue 2020: $138,386Expenses 2020: $126,852Net Income 2020: $11,5342020Revenue 2021: $101,005Expenses 2021: $127,836Net Income 2021: -$26,8312021Revenue 2022: $156,910Expenses 2022: $151,127Net Income 2022: $5,7832022Revenue 2023: $141,071Expenses 2023: $162,028Net Income 2023: -$20,9572023Revenue 2024: $119,968Expenses 2024: $124,580Net Income 2024: -$4,6122024

Highlighted filing

2017

Revenue$120,998
Expenses$100,818
Net Income$20,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$123,541
Mission and Program Overview

Mission

Promote the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
MINISTERED IN MANY CHURCHES ACROSS THE UNITED STATES. MINISTERED ON NATIONAL TELEVISION AROUND THE WORLD REACHING OVER 4 MILLION PEOPLE. WRITING WEEKLY FOR MAGAZINE AND BLOG.-$71,791
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT FARIASPresidentFT$26,025$39,941$65,966
CAROLYN FARIASSecretaryFT$0--
JEFF TADLOCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Holy Fire Ministries Inc
EIN
04-3361848
Phone
8505293384
Address
PO BOX 4527, WINDHAM, NH 03087

Signing Officer

Name
Carolyn Farias
Title
Secretary
Phone
8505293384
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shaunacpa Advisory Group LLC
Address
PO BOX 8232, SEBRING, FL 33875
Preparer
Shauna Wortinger
Phone
8632531819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 633 office supplies 1,008 travel 8,263 interest 356 telephone 3,279 bank & merchant fees 997 auto expenses 2,665 contributions & gifts 3,857 ministry supplies 994 licenses & permits 61 total 22,113”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -2,791”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 4,999 net fixed assets 27,912 27,912 less accumulated depreciation 10,373 13,164 total 17,539 19,747”

Form 990-ez, Part II, Line 26

“CAR LOAN 1,780 0”

Raw XML Appendix138 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/PersonNm0CAROLYN FARIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505293384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116268
IRS990EZ/CostOfGoodsSoldAmt02543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04730
IRS990EZ/GrossReceiptsAmt0123541
IRS990EZ/GrossSalesOfInventoryAmt07273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt039941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT FARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN FARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF TADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019747
IRS990EZ/OtherChangesInNetAssetsAmt0-2791
IRS990EZ/OtherExpensesTotalAmt022113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED IN MANY CHURCHES ACROSS THE UNITED STATES. MINISTERED ON NATIONAL TELEVISION AROUND THE WORLD REACHING OVER 4 MILLION PEOPLE. WRITING WEEKLY FOR MAGAZINE AND BLOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065966
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100818
IRS990EZ/TotalProgramServiceExpensesAmt071791
IRS990EZ/TotalRevenueAmt0120998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLY-FIRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt0441691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441691
IRS990ScheduleA/TotalSupportAmt0441691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 633 OFFICE SUPPLIES 1,008 TRAVEL 8,263 INTEREST 356 TELEPHONE 3,279 BANK & MERCHANT FEES 997 AUTO EXPENSES 2,665 CONTRIBUTIONS & GIFTS 3,857 MINISTRY SUPPLIES 994 LICENSES & PERMITS 61 TOTAL 22,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 4,999 NET FIXED ASSETS 27,912 27,912 LESS ACCUMULATED DEPRECIATION 10,373 13,164 TOTAL 17,539 19,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAR LOAN 1,780 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08505293384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY FIRE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0043361848
ReturnHeader/Filer/PhoneNum08505293384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4527
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0276358F00F5BE730B81C1529D332CA12B49ABE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F422C220B8A4240C179FF94BE291936A6C9AB88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.190.174.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823792336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUNACPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033875
ReturnHeader/PreparerPersonGrp/PhoneNum08632531819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA WORTINGER
ReturnHeader/ReturnTs02018-11-15T18:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,734
Liabilities
$0
Net assets
$39,734
Revenue
$120,998
Expenses
$100,818
Net income
$20,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.20$1.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.41$1.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.57$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.01$1.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.38$1.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.41$1.18$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.12$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.86$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.97$0.90$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.03$1.01$0.01