Civic Intelligence

Fj Ministries

990EZ • Fiscal year 2018 • EIN 20-5349372

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

PO Box 888Lowell, AR 72745

(580) 231-1675

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

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$18,353

Up $995 (+5.7%) from 2017

Net Assets

Up

$18,353

Up $995 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$113,608

Down $1,132 (-1.0%) from 2017

Expenses

Down

$112,613

Down $9,092 (-7.5%) from 2017

Net Income

Up

$995

Up $7,960 (+114%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $13,455Net Assets 2010: $13,4552010Assets 2011: $12,108Net Assets 2011: $12,1082011Assets 2012: $26,549Net Assets 2012: $26,5492012Assets 2013: $23,294Net Assets 2013: $23,2942013Assets 2014: $21,879Net Assets 2014: $21,8792014Assets 2015: $14,683Net Assets 2015: $14,6832015Assets 2016: $24,323Liabilities 2016: $0Net Assets 2016: $24,3232016Assets 2017: $17,358Liabilities 2017: $0Net Assets 2017: $17,3582017Assets 2018: $18,353Liabilities 2018: $0Net Assets 2018: $18,3532018Assets 2019: $19,643Liabilities 2019: $0Net Assets 2019: $19,6432019Assets 2020: $16,803Liabilities 2020: $0Net Assets 2020: $16,8032020Assets 2021: $23,407Liabilities 2021: $0Net Assets 2021: $23,4072021Assets 2022: $15,084Liabilities 2022: $0Net Assets 2022: $15,0842022Assets 2023: $21,077Liabilities 2023: $0Net Assets 2023: $21,0772023

Highlighted filing

2018

Assets$18,353
Liabilities$0
Net Assets$18,353

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,537Expenses 2010: $67,358Net Income 2010: $5,1792010Revenue 2011: $25,452Expenses 2011: $26,799Net Income 2011: -$1,3472011Revenue 2012: $55,340Expenses 2012: $40,899Net Income 2012: $14,4412012Revenue 2013: $115,370Expenses 2013: $118,625Net Income 2013: -$3,2552013Revenue 2014: $118,767Expenses 2014: $118,181Net Income 2014: $5862014Revenue 2015: $113,496Expenses 2015: $120,692Net Income 2015: -$7,1962015Revenue 2016: $122,717Expenses 2016: $113,077Net Income 2016: $9,6402016Revenue 2017: $114,740Expenses 2017: $121,705Net Income 2017: -$6,9652017Revenue 2018: $113,608Expenses 2018: $112,613Net Income 2018: $9952018Revenue 2019: $101,447Expenses 2019: $100,157Net Income 2019: $1,2902019Revenue 2020: $81,155Expenses 2020: $83,995Net Income 2020: -$2,8402020Revenue 2021: $110,785Expenses 2021: $104,181Net Income 2021: $6,6042021Revenue 2022: $85,799Expenses 2022: $94,122Net Income 2022: -$8,3232022Revenue 2023: $102,708Expenses 2023: $97,038Net Income 2023: $5,6702023

Highlighted filing

2018

Revenue$113,608
Expenses$112,613
Net Income$995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$113,608
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN W RILEYChairFT$36,000$36,000$72,000
TARA RILEYCo-Chair-$0--
JOHN STAMBoard Member-$0--
MARY STAMBoard Member-$0--
KALEB METCALFBoard Member-$0--
ANDREA METCALFBoard Member-$0--
ROB HUSONGBoard Member-$0--
CARRIE HUSONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fj Ministries
EIN
20-5349372
Address
PO BOX 888, LOWELL, AR 72745

Signing Officer

Name
Bryan Riley
Title
President
Phone
4798417161
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
The Thorn Group
Address
1400 Dividend Dr, Springdale, AR 72764
Preparer
Steven Tomasko
Phone
4797516615
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990e-z part iiiprimary exempt purpose:to minister as missionaries of the gospel of jesus christ and to aid other families and individuals to do the same. Thereby strengthening families in their spiritual growth and impacting communities through living the message of jesus. Form 990-ez, part iii, line 28 - first accomplishmentduring 2018 we saw rapid expansion of the ministry as the school we pioneered multiplied in kona. 2018 became the first year where we began running two family discipleship training schools per year at ywam kona, and in 2019 we will begin additional schools at ywam chico (california) and ywam tyler (texas). We anticipate additional expansion in at least three more locations in 2020. We have trained multiple staff and new leaders during 2018 in anticipation of the continued growth. We took outreach teams totaling 33 families to vietnam, the philippines, uganda, and mexico during 2018. These teams reached 1000s with the gospel of christ, bibles, food, teaching, medical education, and more.

Description of other expenses Part I line 16

Description amountcontinuing education 222office 4,092development funds 1,029travel-outreach 29,586telephone 2,929licenses 186

Description of other assets Part II line 24

Category beginning of year end of yearlaptop computer 1,437 1,437

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN W RILEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$36,000 SALARY AND $36,000 HOUSING ALLOWANCE
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN W RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05802311675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-5851 KUAKINI HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/ExcessOrDeficitForYearAmt0995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt034356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN W RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN STAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY STAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KALEB METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB HUSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARRIE HUSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01437
IRS990EZ/OtherExpensesTotalAmt038044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112613
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FJMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118767
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583328
IRS990ScheduleA/TotalSupportAmt0583328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990E-Z PART IIIPRIMARY EXEMPT PURPOSE:TO MINISTER AS MISSIONARIES OF THE GOSPEL OF JESUS CHRIST AND TO AID OTHER FAMILIES AND INDIVIDUALS TO DO THE SAME. THEREBY STRENGTHENING FAMILIES IN THEIR SPIRITUAL GROWTH AND IMPACTING COMMUNITIES THROUGH LIVING THE MESSAGE OF JESUS. FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTDURING 2018 WE SAW RAPID EXPANSION OF THE MINISTRY AS THE SCHOOL WE PIONEERED MULTIPLIED IN KONA. 2018 BECAME THE FIRST YEAR WHERE WE BEGAN RUNNING TWO FAMILY DISCIPLESHIP TRAINING SCHOOLS PER YEAR AT YWAM KONA, AND IN 2019 WE WILL BEGIN ADDITIONAL SCHOOLS AT YWAM CHICO (CALIFORNIA) AND YWAM TYLER (TEXAS). WE ANTICIPATE ADDITIONAL EXPANSION IN AT LEAST THREE MORE LOCATIONS IN 2020. WE HAVE TRAINED MULTIPLE STAFF AND NEW LEADERS DURING 2018 IN ANTICIPATION OF THE CONTINUED GROWTH. WE TOOK OUTREACH TEAMS TOTALING 33 FAMILIES TO VIETNAM, THE PHILIPPINES, UGANDA, AND MEXICO DURING 2018. THESE TEAMS REACHED 1000S WITH THE GOSPEL OF CHRIST, BIBLES, FOOD, TEACHING, MEDICAL EDUCATION, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTINUING EDUCATION 222OFFICE 4,092DEVELOPMENT FUNDS 1,029TRAVEL-OUTREACH 29,586TELEPHONE 2,929LICENSES 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP COMPUTER 1,437 1,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798417161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FJ MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FJMI
ReturnHeader/Filer/EIN0205349372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 888
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0331C365CE1D0D833CD829E4FD3ECFA3B6D72DEF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331C365CE1D0D833CD829E4FD3ECFA3B6D72DEF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151982019338txtcmh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.215
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTm011:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Thorn Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Dividend Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Tomasko
ReturnHeader/ReturnTs02019-12-04T11:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.03$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.11$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.15$1.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.23$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.13$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.19$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.55$0.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.25$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.73$0.67$0.05