Civic Intelligence

Pentecostal Fire Conferences of America Inc

990EZ • Fiscal year 2014 • EIN 26-1301145

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 528Salem, KY 42078

(270) 988-2627

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$38,188

Down $4,299 (-10%) from 2013

Net Assets

Down

$38,188

Down $4,299 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,644

Up $27,680 (+28%) from 2013

Expenses

Up

$131,942

Up $14,381 (+12%) from 2013

Net Income

Up

-$4,298

Up $13,299 (+76%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,778Net Assets 2011: $82,7782011Assets 2012: $60,084Net Assets 2012: $60,0842012Assets 2013: $42,487Net Assets 2013: $42,4872013Assets 2014: $38,188Net Assets 2014: $38,1882014Assets 2015: $42,565Net Assets 2015: $42,5652015Assets 2016: $46,406Net Assets 2016: $46,4062016Assets 2017: $90,966Net Assets 2017: $90,9662017Assets 2018: $106,735Net Assets 2018: $106,7352018Assets 2019: $121,201Liabilities 2019: $0Net Assets 2019: $121,2012019Assets 2020: $105,335Liabilities 2020: $0Net Assets 2020: $105,3352020Assets 2021: $112,672Liabilities 2021: $0Net Assets 2021: $112,6722021Assets 2022: $123,699Liabilities 2022: $0Net Assets 2022: $123,6992022Assets 2023: $43,065Liabilities 2023: $0Net Assets 2023: $43,0652023

Highlighted filing

2014

Assets$38,188
Liabilities-
Net Assets$38,188

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,491Expenses 2011: $113,762Net Income 2011: $31,7292011Revenue 2012: $122,154Expenses 2012: $144,848Net Income 2012: -$22,6942012Revenue 2013: $99,964Expenses 2013: $117,561Net Income 2013: -$17,5972013Revenue 2014: $127,644Expenses 2014: $131,942Net Income 2014: -$4,2982014Revenue 2015: $138,776Expenses 2015: $134,400Net Income 2015: $4,3762015Revenue 2016: $151,031Expenses 2016: $147,190Net Income 2016: $3,8412016Revenue 2017: $176,763Expenses 2017: $132,203Net Income 2017: $44,5602017Revenue 2018: $146,224Expenses 2018: $130,455Net Income 2018: $15,7692018Revenue 2019: $152,414Expenses 2019: $137,948Net Income 2019: $14,4662019Revenue 2020: $37,222Expenses 2020: $53,088Net Income 2020: -$15,8662020Revenue 2021: $117,031Expenses 2021: $109,694Net Income 2021: $7,3372021Revenue 2022: $150,446Expenses 2022: $139,419Net Income 2022: $11,0272022Revenue 2023: $163,954Expenses 2023: $244,588Net Income 2023: -$80,6342023

Highlighted filing

2014

Revenue$127,644
Expenses$131,942
Net Income-$4,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$127,644
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD YOUTH, MARRIAGE AND MEN'S CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES.-$120,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DAVID WEBBPresident-$0--
REV JEREMY W SPURLOCKDirector-$0--
REV RYAN RALSTONDirector-$0--
REV DAVID BRIMMSecretary-$0--
REV ISRAEL SANDERSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pentecostal Fire Conferences of
EIN
26-1301145
Address
PO BOX 528, SALEM, KY 42078

Signing Officer

Name
Rev Israel Sanders
Title
Vice President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Group Pllc
Address
1574 JEFFERSON ST, PADUCAH, KY 42001
Preparer
T Scott Taylor CPA Abv Cff
Phone
2704435722
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Pentecostal fire conference of america, inc.

Form 990-ez, Part I, Line 16

Youth fire conference speaker lodging 5,005 travel costs 2,906 general conference costs 4,862 speaker fees 9,144 audio/visual costs 38,176 conference gifts 6,787 insurance 3,130 website pfyc 1,470 general admin costs 1,187 marriage conference lodging - spkrs & staff 1,314 travel reimbursements 940 general confernce costs 524 conference speaker fees 1,500 gifts for attendees 973 general admin costs 188 men's advance general conference costs 4,889 registration gifts 16,787 general admin costs 331 expenses general admin costs 5,465 annual filing fees 25 non-investment depreciation 705 total 106,308

Form 990-ez, Part II, Line 24

4,941 4,941 less accumulated depreciation 471 1,176 total 4,470 3,765

Form 990-ez, Part III

The organization is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DAVID WEBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04470
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IRS990EZ/OtherExpensesTotalAmt0106308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENTECOSTAL FIRE CONFERENCE OF AMERICA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH FIRE CONFERENCE SPEAKER LODGING 5,005 TRAVEL COSTS 2,906 GENERAL CONFERENCE COSTS 4,862 SPEAKER FEES 9,144 AUDIO/VISUAL COSTS 38,176 CONFERENCE GIFTS 6,787 INSURANCE 3,130 WEBSITE PFYC 1,470 GENERAL ADMIN COSTS 1,187 MARRIAGE CONFERENCE LODGING - SPKRS & STAFF 1,314 TRAVEL REIMBURSEMENTS 940 GENERAL CONFERNCE COSTS 524 CONFERENCE SPEAKER FEES 1,500 GIFTS FOR ATTENDEES 973 GENERAL ADMIN COSTS 188 MEN'S ADVANCE GENERAL CONFERENCE COSTS 4,889 REGISTRATION GIFTS 16,787 GENERAL ADMIN COSTS 331 EXPENSES GENERAL ADMIN COSTS 5,465 ANNUAL FILING FEES 25 NON-INVESTMENT DEPRECIATION 705 TOTAL 106,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,941 4,941 LESS ACCUMULATED DEPRECIATION 471 1,176 TOTAL 4,470 3,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ISRAEL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTECOSTAL FIRE CONFERENCES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0261301145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 528
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452660775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01574 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704435722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T SCOTT TAYLOR CPA ABV CFF
ReturnHeader/ReturnTs02015-05-14T11:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings