Civic Intelligence

Four Corners Ministries Inc

EIN 27-0033643 • 501(c)3 • Tavernier, FL

Profile

MISSIONS MINISTRY

91645 Overseas HwyTavernier, FL 33070

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$17,051

Down $10,591 (-38%) from 2023

Liabilities

Up

$1,992

Up $984 (+98%) from 2023

Net Assets

Down

$15,059

Down $11,575 (-43%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$42,854

Down $31,928 (-43%) from 2023

Expenses

Down

$54,429

Down $22,028 (-29%) from 2023

Net Income

Down

-$11,575

Down $9,900 (-591%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $3,023Liabilities 2010: $7,753Net Assets 2010: -$4,7302010Assets 2011: $13,237Liabilities 2011: $7,753Net Assets 2011: $5,4842011Assets 2012: $10,693Net Assets 2012: $10,6932012Assets 2013: $10,110Net Assets 2013: $10,1102013Assets 2014: $21,165Net Assets 2014: $21,1652014Assets 2015: $6,971Net Assets 2015: $6,9712015Assets 2016: $6,791Net Assets 2016: $6,7912016Assets 2017: $8,221Liabilities 2017: $84Net Assets 2017: $8,1372017Assets 2018: $19,937Liabilities 2018: $91Net Assets 2018: $19,8462018Assets 2019: $22,505Net Assets 2019: $22,5052019Assets 2020: $38,354Liabilities 2020: $0Net Assets 2020: $38,3542020Assets 2021: $35,992Liabilities 2021: $0Net Assets 2021: $35,9922021Assets 2022: $32,248Liabilities 2022: $3,939Net Assets 2022: $28,3092022Assets 2023: $27,642Liabilities 2023: $1,008Net Assets 2023: $26,6342023Assets 2024: $17,051Liabilities 2024: $1,992Net Assets 2024: $15,0592024

Highlighted filing

2024

Assets$17,051
Liabilities$1,992
Net Assets$15,059
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,117Expenses 2010: $61,634Net Income 2010: -$1,5172010Revenue 2011: $38,939Expenses 2011: $28,725Net Income 2011: $10,2142011Revenue 2012: $58,059Expenses 2012: $52,850Net Income 2012: $5,2092012Revenue 2013: $51,510Expenses 2013: $45,658Net Income 2013: $5,8522013Revenue 2014: $61,967Expenses 2014: $50,912Net Income 2014: $11,0552014Revenue 2015: $55,631Expenses 2015: $69,825Net Income 2015: -$14,1942015Revenue 2016: $53,222Expenses 2016: $53,402Net Income 2016: -$1802016Revenue 2017: $63,349Expenses 2017: $62,003Net Income 2017: $1,3462017Revenue 2018: $59,192Expenses 2018: $47,483Net Income 2018: $11,7092018Revenue 2019: $73,552Expenses 2019: $70,893Net Income 2019: $2,6592019Revenue 2020: $39,164Expenses 2020: $20,120Net Income 2020: $19,0442020Revenue 2021: $59,409Expenses 2021: $61,771Net Income 2021: -$2,3622021Revenue 2022: $65,896Expenses 2022: $73,579Net Income 2022: -$7,6832022Revenue 2023: $74,782Expenses 2023: $76,457Net Income 2023: -$1,6752023Revenue 2024: $42,854Expenses 2024: $54,429Net Income 2024: -$11,5752024

Highlighted filing

2024

Revenue$42,854
Expenses$54,429
Net Income-$11,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,051
Liabilities
$1,992
Net assets
$15,059
Revenue
$42,854
Expenses
$54,429
Net income
-$11,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$1.99$15.1$42.9$54.4$11.6
2023Detailed filing. Detailed filing data is available for this year.$27.6$1.01$26.6$74.8$76.5$1.68
2022Detailed filing. Detailed filing data is available for this year.$32.2$3.94$28.3$65.9$73.6$7.68
2021Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$59.4$61.8$2.36
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$39.2$20.1$19.0
2019Detailed filing. Detailed filing data is available for this year.$22.5$22.5$73.6$70.9$2.66
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.09$19.8$59.2$47.5$11.7
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.08$8.14$63.3$62.0$1.35
2016Detailed filing. Detailed filing data is available for this year.$6.79$6.79$53.2$53.4$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.97$6.97$55.6$69.8$14.2
2014Detailed filing. Detailed filing data is available for this year.$21.2$21.2$62.0$50.9$11.1
2013Detailed filing. Detailed filing data is available for this year.$10.1$10.1$51.5$45.7$5.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$58.1$52.9$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.75$5.48$38.9$28.7$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$7.75$4.73$60.1$61.6$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$42,854
Mission and Program Overview

Mission

MISSIONS MINISTRY

Program Services

DescriptionGrantsExpenses
TEACHING, TRAINING, LEADERSHIP DEVELOPMENT ININ DEVELOPING COUNTRIES AND COMMUNITY OUTREACH PROGRAMS & SELF-SUSTAINGING PROJECTS.$200$37,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE REIDVice PresidentFT$0--
DR RAUL G MOLINADirector-$0--
CARLOS MUNIADirector-$0--
HEMAN FERRALESDirector Secretary-$0--
NELSON SIERRADirector Treasurer-$0--
TAMMY SIERRADirector-$0--
KEVIN REIDPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Four Corners Ministries Inc
EIN
27-0033643
In Care Of
% DENISE REID
Phone
6102453073
Address
91645 OVERSEAS HWY, TAVERNIER, FL 33070

Signing Officer

Name
Denise Reid
Title
Vice President
Phone
4077330431
Signed
2025-03-09
Discuss with paid preparer
Yes

Preparer

Firm
A Harris Services LLC
Address
128 KEY HEIGHTS DRIVE, TAVERNIER, FL 33070
Preparer
Anne E Harris
Phone
2166213175
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmission expense 16,200office expense 588auto expense 2,235travel 27,819dues & subscriptions 339bank fees 430license & registration 123charitable donations 200meals 1,287miscellaneous 256”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance due 1,008 1,992”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06102453073
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017051
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt042854
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015059
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015059
IRS990EZ/OccupancyRentUtltsAndMaintAmt02108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RAUL G MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS MUNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEMAN FERRALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELSON SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049477
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054429
IRS990EZ/TotalProgramServiceExpensesAmt037264
IRS990EZ/TotalRevenueAmt042854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISSION EXPENSE 16,200OFFICE EXPENSE 588AUTO EXPENSE 2,235TRAVEL 27,819DUES & SUBSCRIPTIONS 339BANK FEES 430LICENSE & REGISTRATION 123CHARITABLE DONATIONS 200MEALS 1,287MISCELLANEOUS 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE DUE 1,008 1,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077330431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR CORNERS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0270033643
ReturnHeader/Filer/InCareOfNm0% DENISE REID
ReturnHeader/Filer/PhoneNum06102453073
ReturnHeader/Filer/USAddress/AddressLine1Txt091645 OVERSEAS HWY
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824379283
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 KEY HEIGHTS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum02166213175
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE E HARRIS
ReturnHeader/ReturnTs02025-03-09T14:29:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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