Civic Intelligence

Face the Fire Ministries Inc

990EZ • Fiscal year 2012 • EIN 11-3680650

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 31, 2012

Organization Profile
PO Box 111276048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176,102

Down $25,770 (-13%) from 2011

Net Assets

Down

$176,102

Down $25,770 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$22,132

Down $19,810 (-47%) from 2011

Expenses

Up

$47,902

Up $13,565 (+40%) from 2011

Net Income

Down

-$25,770

Down $33,375 (-439%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $201,872Net Assets 2011: $201,8722011Assets 2012: $176,102Net Assets 2012: $176,1022012Assets 2013: $143,087Liabilities 2013: $0Net Assets 2013: $143,0872013

Highlighted filing

2012

Assets$176,102
Liabilities-
Net Assets$176,102
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$50K$0-$50KRevenue 2011: $41,942Expenses 2011: $34,337Net Income 2011: $7,6052011Revenue 2012: $22,132Expenses 2012: $47,902Net Income 2012: -$25,7702012Revenue 2013: $12,741Expenses 2013: $45,756Net Income 2013: -$33,0152013

Highlighted filing

2012

Revenue$22,132
Expenses$47,902
Net Income-$25,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3680650
Raw XML Appendix189 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
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CompensationExplanation/Compensation/PersonName1MELVA BIRDWELL
CompensationExplanation/Compensation/PersonName2MARTIN GRAINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0201316
IRS990EZ/CashSavingsAndInvestments/EOY0175803
IRS990EZ/ContributionsGiftsGrantsEtc09407
IRS990EZ/CostOfGoodsSold05529
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25770
IRS990EZ/FeesAndOthPymtToIndContractors04000
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IRS990EZ/GrantsAndSimilarAmountsPaid034950
IRS990EZ/GroProfitLossSalesOfInventory04137
IRS990EZ/GrossReceipts027661
IRS990EZ/GrossSalesOfInventory09666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0463
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201872
IRS990EZ/NetAssetsOrFundBalancesBOY0201872
IRS990EZ/NetAssetsOrFundBalances/EOY0176102
IRS990EZ/NetAssetsOrFundBalancesEOY0176102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101602 CATALINA BAY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111602 CATALINA BAY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128134 MARCY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201602 CATALINA BAY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine211602 CATALINA BAY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine228134 MARCY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BIRDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELVA BIRDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN GRAINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0556
IRS990EZ/OtherAssetsTotal/EOY0299
IRS990EZ/OtherExpensesTotal08900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL AID AND ASSISTANCE TO BURN SURVIVORS AND WOUNDED SERVICEMEN AND WOMEN TO HELP DEFRAY THE COST OF DISPLACEMENT WHILE RECOVERING FROM SUCH A SERIOUS, LIFE THREATENING INJURY.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL AID AND ASSISTANCE TO BURN SURVIVORS AND WOUNDED SERVICEMEN AND WOMEN TO HELP DEFRAY THE COST OF DISPLACEMENT WHILE RECOVERING FROM SUCH A SERIOUS, LIFE THREATENING INJURY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040632
IRS990EZ/ProgramServiceRevenue08125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101602 CATALINA BAY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076048
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN BIRDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08776732220
IRS990EZ/TotalAssets/BOY0201872
IRS990EZ/TotalAssets/EOY0176102
IRS990EZ/TotalExpenses047902
IRS990EZ/TotalProgramServiceExpenses040632
IRS990EZ/TotalRevenue022132
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02631
IRS990ScheduleA/GrossInvestmentIncome509/Total07186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02631
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07186
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.98290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal5090348425
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051280
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102348
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108394
IRS990ScheduleA/Total509/Total0348425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111025
IRS990ScheduleA/TotalSupportTotal/Total0355611
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 15,450 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD. DALLAS, TX 75390 10,000 0 0 VARIOUS ORGANIZATIONS <5,000 PO BOX 1112 GRANBURY, TX 76048 9,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE EXPENSE 3,036 PO BOX RENTAL 42 TRAVEL 3,645 BANK FEES 192 CONTRACT LABOR 150 DUES AND FEES 913 MISCELLANEOUS 665 NON-INVESTMENT DEPRECIATION 257 TOTAL 8,900
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 7,274 7,274 LESS ACCUMULATED DEPRECIATION 6,718 6,975 TOTAL 556 299
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE FINANCIAL AID AND ASSISTANCE TO BURN SURVIVORS AND WOUNDED SERVICEMEN AND WOMEN TO HELP DEFRAY THE COST OF DISPLACEMENT WHILE RECOVERING FROM SUCH A SERIOUS, LIFE THREATENING INJURY.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE FINANCIAL AID AND ASSISTANCE TO BURN SURVIVORS AND WOUNDED SERVICEMEN AND WOMEN TO HELP DEFRAY THE COST OF DISPLACEMENT WHILE RECOVERING FROM SUCH A SERIOUS, LIFE THREATENING INJURY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113680650
ReturnHeader/Filer/Name/BusinessNameLine10FACE THE FIRE MINISTRIES
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone08776732220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1112
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0BRIAN BIRDWELL
ReturnHeader/Officer/Phone08776732220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0SUSAN HARRIS
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:05:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,102
Liabilities
-
Net assets
$176,102
Revenue
$22,132
Expenses
$47,902
Net income
-$25,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.13$0.46$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.22$0.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.42$0.34$0.08