Civic Intelligence

Pentecostal Fire Conferences of America Inc

990EZ • Fiscal year 2016 • EIN 26-1301145

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% 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

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$46,406

Up $3,841 (+9.0%) from 2015

Net Assets

Up

$46,406

Up $3,841 (+9.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,031

Up $12,255 (+8.8%) from 2015

Expenses

Up

$147,190

Up $12,790 (+9.5%) from 2015

Net Income

Down

$3,841

Down $535 (-12%) from 2015

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

2016

Assets$46,406
Liabilities-
Net Assets$46,406

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

2016

Revenue$151,031
Expenses$147,190
Net Income$3,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$151,031
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.-$122,486
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
Phone
2707357550
Signed
2017-06-05
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, Part I, Line 16

Youth fire conference speaker lodging 7,142 travel costs 1,889 general conference costs 7,288 speaker fees 9,800 audio/visual costs 35,500 conference gifts 382 liability insurance 2,134 website pfyc 360 general admin costs 4,114 cost of goods sold 5,410 men's advance travel 1,188 general conference costs 10,428 registration gifts 8,455 liability insurance 1,000 website - men's conf 300 general admin costs 1,757 expenses general admin costs 6,774 travel and lodging 8,396 annual filing fees 15 website maint. 1,286 non-investment depreciation 706 total 114,324

Form 990-ez, Part II, Line 24

4,941 4,941 less accumulated depreciation 1,882 2,588 total 3,059 2,353

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 Appendix168 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02353
IRS990EZ/OtherExpensesTotalAmt0114324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD YOUTH, MARRIAGE AND MEN'S CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147190
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IRS990EZ/TotalRevenueAmt0151031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639569
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/ExplanationTxt0YOUTH FIRE CONFERENCE SPEAKER LODGING 7,142 TRAVEL COSTS 1,889 GENERAL CONFERENCE COSTS 7,288 SPEAKER FEES 9,800 AUDIO/VISUAL COSTS 35,500 CONFERENCE GIFTS 382 LIABILITY INSURANCE 2,134 WEBSITE PFYC 360 GENERAL ADMIN COSTS 4,114 COST OF GOODS SOLD 5,410 MEN'S ADVANCE TRAVEL 1,188 GENERAL CONFERENCE COSTS 10,428 REGISTRATION GIFTS 8,455 LIABILITY INSURANCE 1,000 WEBSITE - MEN'S CONF 300 GENERAL ADMIN COSTS 1,757 EXPENSES GENERAL ADMIN COSTS 6,774 TRAVEL AND LODGING 8,396 ANNUAL FILING FEES 15 WEBSITE MAINT. 1,286 NON-INVESTMENT DEPRECIATION 706 TOTAL 114,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,941 4,941 LESS ACCUMULATED DEPRECIATION 1,882 2,588 TOTAL 3,059 2,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ISRAEL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707357550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
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
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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/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T SCOTT TAYLOR CPA ABV CFF
ReturnHeader/ReturnTs02017-06-20T13:08:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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