Civic Intelligence

Pentecostal Fire Conferences of America Inc

990EZ • Fiscal year 2019 • EIN 26-1301145

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$121,201

Up $14,466 (+14%) from 2018

Net Assets

Up

$121,201

Up $14,466 (+14%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$152,414

Up $6,190 (+4.2%) from 2018

Expenses

Up

$137,948

Up $7,493 (+5.7%) from 2018

Net Income

Down

$14,466

Down $1,303 (-8.3%) from 2018

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

2019

Assets$121,201
Liabilities$0
Net Assets$121,201

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

2019

Revenue$152,414
Expenses$137,948
Net Income$14,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$152,414
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD YOUTH AND MENS CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES.-$126,199
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Israel Sanders
Title
Vice President
Phone
2709882627
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Group PLLC
Address
1574 Jefferson St, Paducah, KY 42001
Preparer
T Scott Taylor CPA
Phone
2704435722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,722speaker lodging - yc 6,400travel costs - yc 2,443general conference costs - yc 6,132speaker fees - yc 9,000audio/visual costs - yc 35,000liability insurance - yc 1,595website pyfc 418general admin - yc 1,814cost of goods sold - yc 8,504general conference costs - ma 14,120registration prizes - ma 10,160liability insurance - ma 1,000website - mens conf 348general admin costs - ma 560speaker lodging and travel - ma 256general admin costs 2,523travel and lodging - ga 6,061annual filing fees 15rounding adjustment 1

Description of other assets Part II line 24

Category beginning of year end of yearequipment 2,377 1,097

Part III response or note to any other line in Part III

Primary exempt purposethe 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 Appendix179 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/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01097
IRS990EZ/OtherExpensesTotalAmt0109072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,722SPEAKER LODGING - YC 6,400TRAVEL COSTS - YC 2,443GENERAL CONFERENCE COSTS - YC 6,132SPEAKER FEES - YC 9,000AUDIO/VISUAL COSTS - YC 35,000LIABILITY INSURANCE - YC 1,595WEBSITE PYFC 418GENERAL ADMIN - YC 1,814COST OF GOODS SOLD - YC 8,504GENERAL CONFERENCE COSTS - MA 14,120REGISTRATION PRIZES - MA 10,160LIABILITY INSURANCE - MA 1,000WEBSITE - MENS CONF 348GENERAL ADMIN COSTS - MA 560SPEAKER LODGING AND TRAVEL - MA 256GENERAL ADMIN COSTS 2,523TRAVEL AND LODGING - GA 6,061ANNUAL FILING FEES 15ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,377 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSETHE 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709882627
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTACOSTAL FIRE CONFERENCES OF AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0261301145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 528
ReturnHeader/Filer/USAddress/CityNm0SALEM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm017:17:25
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Taylor CPA
ReturnHeader/ReturnTs02020-09-01T17:16:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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