Civic Intelligence

Holy Fire Ministries Inc

990EZ • Fiscal year 2019 • EIN 04-3361848

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$52,951

Down $2,073 (-3.8%) from 2018

Net Assets

Up

$41,487

Up $7,553 (+22%) from 2018

Liabilities

Down

$11,464

Down $9,626 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$118,123

Up $5,772 (+5.1%) from 2018

Expenses

Down

$110,570

Down $3,474 (-3.0%) from 2018

Net Income

Up

$7,553

Up $9,246 (+546%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$52,951
Liabilities$11,464
Net Assets$41,487
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$118,123
Expenses$110,570
Net Income$7,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$118,637
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.-$80,899
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT FARIASPresidentFT$33,450$37,350$70,800
CAROLYN FARIASSecretaryFT$0--
JEFF TADLOCKTreasurer-$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
2020-11-15
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 1,228 office supplies 733 travel 11,338 interest 117 auto expenses 1,188 bank & merchant fees 831 computer expenses 239 contributions & gifts 2,600 dues & subscriptions 803 ministry supplies 3,493 telephone 3,189 non-investment depreciation 6,996 total 32,755”

Form 990-ez, Part II, Line 24

“Net fixed assets 36,089 36,589 less accumulated depreciation 7,811 14,807 total 28,278 21,782”

Form 990-ez, Part II, Line 26

“Car loan 20,907 11,823 credit card payable 183 -359”

Raw XML Appendix144 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/BOYAmt026746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110144
IRS990EZ/CostOfGoodsSoldAmt0514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052951
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07979
IRS990EZ/GrossReceiptsAmt0118637
IRS990EZ/GrossSalesOfInventoryAmt08493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt037350
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/BOYAmt028278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021782
IRS990EZ/OtherExpensesTotalAmt032755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GOSPEL OF JESUS CHRIST
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/ProgramServiceExpensesAmt080899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110570
IRS990EZ/TotalProgramServiceExpensesAmt080899
IRS990EZ/TotalRevenueAmt0118123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLY-FIRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0506966
IRS990ScheduleA/SubstantialContributorsTotAmt01356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508322
IRS990ScheduleA/TotalSupportAmt0508322
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,228 OFFICE SUPPLIES 733 TRAVEL 11,338 INTEREST 117 AUTO EXPENSES 1,188 BANK & MERCHANT FEES 831 COMPUTER EXPENSES 239 CONTRIBUTIONS & GIFTS 2,600 DUES & SUBSCRIPTIONS 803 MINISTRY SUPPLIES 3,493 TELEPHONE 3,189 NON-INVESTMENT DEPRECIATION 6,996 TOTAL 32,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET FIXED ASSETS 36,089 36,589 LESS ACCUMULATED DEPRECIATION 7,811 14,807 TOTAL 28,278 21,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR LOAN 20,907 11,823 CREDIT CARD PAYABLE 183 -359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08505293384
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:55:33
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA WORTINGER
ReturnHeader/ReturnTs02020-11-15T10:55:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,951
Liabilities
$11,464
Net assets
$41,487
Revenue
$118,123
Expenses
$110,570
Net income
$7,553
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