Civic Intelligence

Pentecostal Fire Conferences of America Inc

990EZ • Fiscal year 2021 • EIN 26-1301145

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

214%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,672

Up $7,337 (+7.0%) from 2020

Net Assets

Up

$112,672

Up $7,337 (+7.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$117,031

Up $79,809 (+214%) from 2020

Expenses

Up

$109,694

Up $56,606 (+107%) from 2020

Net Income

Up

$7,337

Up $23,203 (+146%) from 2020

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

2021

Assets$112,672
Liabilities$0
Net Assets$112,672

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

2021

Revenue$117,031
Expenses$109,694
Net Income$7,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$117,031
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD YOUTH AND MENS CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES.-$100,868
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
2022-06-02
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

List of grants and similar amounts paid Part I line 10

Activity support for youth activities grantee faith pentacostal tabernacle churchstreet 1849 us highway 60 e city, state, zip salem, ky 42078amount 2,000

Description of other expenses Part I line 16

Description amountdepreciation from 4562 345speaker lodging - yc 11,026travel costs - yc 448general conference costs - yc 10,210speaker fees - yc 13,500audio/visual costs - yc 40,000liability insurance - yc 2,353website pyfc 443general admin - yc 1,240cost of goods sold - yc 10,310conference facilities - yc 4,950printing and mailing - yc 2,735website - ma 408conference facilities - ma 2,900general admin costs 3,531travel and lodging - ga 1,903annual filing fees 272website - ga 295accounting fees - ga 825

Description of other assets Part II line 24

Category beginning of year end of yearequipment 517 172

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 Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112500
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105335
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0172
IRS990EZ/OtherExpensesTotalAmt0107694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt094416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD YOUTH AND MENS CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098910
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094416
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0629606
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176756
IRS990ScheduleA/Total509Grp/TotalAmt0629606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117031
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT FOR YOUTH ACTIVITIES GRANTEE FAITH PENTACOSTAL TABERNACLE CHURCHSTREET 1849 US HIGHWAY 60 E CITY, STATE, ZIP SALEM, KY 42078AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 345SPEAKER LODGING - YC 11,026TRAVEL COSTS - YC 448GENERAL CONFERENCE COSTS - YC 10,210SPEAKER FEES - YC 13,500AUDIO/VISUAL COSTS - YC 40,000LIABILITY INSURANCE - YC 2,353WEBSITE PYFC 443GENERAL ADMIN - YC 1,240COST OF GOODS SOLD - YC 10,310CONFERENCE FACILITIES - YC 4,950PRINTING AND MAILING - YC 2,735WEBSITE - MA 408CONFERENCE FACILITIES - MA 2,900GENERAL ADMIN COSTS 3,531TRAVEL AND LODGING - GA 1,903ANNUAL FILING FEES 272WEBSITE - GA 295ACCOUNTING FEES - GA 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 517 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709882627
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
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
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/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Taylor CPA
ReturnHeader/ReturnTs02022-06-13T21:23:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISRAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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