Civic Intelligence

Clinton Mcfarland Ministries

990EZ • Fiscal year 2016 • EIN 20-2825670

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.clintonmcfarland.org
4773 Rabun DriveDouglasville, GA 30135

(662) 352-1552

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,618

Down $2,732 (-13%) from 2014

Net Assets

Down

$18,002

Down $3,348 (-16%) from 2014

Liabilities

Up

$616

Up $616 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$78,724

Down $1,504 (-1.9%) from 2014

Expenses

Down

$67,415

Down $3,825 (-5.4%) from 2014

Net Income

Up

$11,309

Up $2,321 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,124Liabilities 2010: $0Net Assets 2010: $10,1242010Assets 2012: $3,581Liabilities 2012: $0Net Assets 2012: $3,5812012Assets 2014: $21,350Liabilities 2014: $0Net Assets 2014: $21,3502014Assets 2016: $18,618Liabilities 2016: $616Net Assets 2016: $18,0022016Assets 2017: $12,843Liabilities 2017: $1,624Net Assets 2017: $11,2192017Assets 2019: $44,715Liabilities 2019: $0Net Assets 2019: $44,7152019Assets 2021: $49,018Liabilities 2021: $31,800Net Assets 2021: $17,2182021Assets 2022: $46,374Liabilities 2022: $33,694Net Assets 2022: $12,6802022Assets 2023: $42,486Liabilities 2023: $30,347Net Assets 2023: $12,1392023Assets 2024: $69,753Liabilities 2024: $25,419Net Assets 2024: $44,3342024

Highlighted filing

2016

Assets$18,618
Liabilities$616
Net Assets$18,002
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $23,8442010Expenses 2012: $65,8212012Revenue 2014: $80,228Expenses 2014: $71,240Net Income 2014: $8,9882014Revenue 2016: $78,724Expenses 2016: $67,415Net Income 2016: $11,3092016Revenue 2017: $62,340Expenses 2017: $69,123Net Income 2017: -$6,7832017Revenue 2019: $73,553Expenses 2019: $34,022Net Income 2019: $39,5312019Revenue 2021: $92,560Expenses 2021: $90,940Net Income 2021: $1,6202021Revenue 2022: $63,522Expenses 2022: $68,060Net Income 2022: -$4,5382022Revenue 2023: $78,660Expenses 2023: $79,201Net Income 2023: -$5412023Revenue 2024: $151,416Expenses 2024: $119,221Net Income 2024: $32,1952024

Highlighted filing

2016

Revenue$78,724
Expenses$67,415
Net Income$11,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$78,724
Mission and Program Overview

Mission

Provide Life-enrich1ng Ministries

Program Services

DescriptionGrantsExpenses
The organization has many religious and life-encouraging ministries dedicated to encouraging people with the Gospel of Jesus Christ-$67,415
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton McFarlandPresidentPT$0--
Kenneth McFarlandVice President-$0--
David StephensSecretary-$0--
Charles DavidsonDirector-$0--
Ed RodgersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton McFarland Ministries
EIN
20-2825670
Address
4773 Rabun Drive, Douglasville, GA 30135

Signing Officer

Name
Clinton McFarland
Title
President
Phone
6623521552
Signed
2017-04-26
Discuss with paid preparer
No

Preparer

Firm
TaxConcepts-East Atlanta LLC
Address
498 Flat Shoals Ave, Atlanta, GA 30316
Preparer
Charles Womack
Phone
4045210880
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel, meals and entertainment 32,965Supplies 10,044Donations/Gifts 7,206Software, website 1,195Insurance 3,828Bank Chrgs, interest, merchant fees 593Audio/Video 2,058Professional 821”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 6,114 6,114”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAMEX Business 4,849 616”

Raw XML Appendix134 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/PersonNm0Clinton McFarland
IRS990EZ/BooksInCareOfDetail/PhoneNum06623521552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04773 Rabun Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018618
IRS990EZ/GrossReceiptsAmt078724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018002
IRS990EZ/OccupancyRentUtltsAndMaintAmt06219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clinton McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06114
IRS990EZ/OtherExpensesTotalAmt058710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Life-enrich1ng Ministries
IRS990EZ/PrintingPublicationsPostageAmt02486
IRS990EZ/ProgramServiceRevenueAmt078724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has many religious and life-encouraging ministries dedicated to encouraging people with the Gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067415
IRS990EZ/TotalProgramServiceExpensesAmt067415
IRS990EZ/TotalRevenueAmt078724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clintonmcfarland.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel, meals and entertainment 32,965Supplies 10,044Donations/Gifts 7,206Software, website 1,195Insurance 3,828Bank Chrgs, interest, merchant fees 593Audio/Video 2,058Professional 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 6,114 6,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAMEX Business 4,849 616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clinton McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06623521552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton McFarland Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0202825670
ReturnHeader/Filer/USAddress/AddressLine1Txt04773 Rabun Drive
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4773DA04C8336F204104F407747A83BA4DFFE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4773DA04C8336F204104F407747A83BA4DFFE8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05811342017319eudsvj2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.185.85.128
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472872187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxConcepts-East Atlanta LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0498 Flat Shoals Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030316
ReturnHeader/PreparerPersonGrp/PhoneNum04045210880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Womack
ReturnHeader/ReturnTs02017-11-15T12:33:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,618
Liabilities
$616
Net assets
$18,002
Revenue
$78,724
Expenses
$67,415
Net income
$11,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.44$1.51$1.19$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.12$0.79$0.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.13$0.64$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.32$0.17$0.93$0.91$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.74$0.34$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.79$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.80$0.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.24