Civic Intelligence

His Frontline Ministries

990EZ • Fiscal year 2016 • EIN 27-2623200

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

123 West Ridge RdBessemer City, NC 28016

(704) 685-6006

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.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$108,368

Up $69,140 (+176%) from 2015

Net Assets

Up

$108,368

Up $69,140 (+176%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$166,896

Up $65,772 (+65%) from 2015

Expenses

Up

$97,756

Up $23,672 (+32%) from 2015

Net Income

Up

$69,140

Up $42,100 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $116Liabilities 2012: $0Net Assets 2012: $1162012Assets 2013: $3,515Liabilities 2013: $0Net Assets 2013: $3,5152013Assets 2014: $12,188Liabilities 2014: $0Net Assets 2014: $12,1882014Assets 2015: $39,228Liabilities 2015: $0Net Assets 2015: $39,2282015Assets 2016: $108,368Liabilities 2016: $0Net Assets 2016: $108,3682016Assets 2017: $116,183Liabilities 2017: $0Net Assets 2017: $116,1832017Assets 2018: $140,909Liabilities 2018: $0Net Assets 2018: $140,9092018Assets 2019: $179,545Liabilities 2019: $0Net Assets 2019: $179,5452019Assets 2020: $192,783Liabilities 2020: $0Net Assets 2020: $192,7832020Assets 2021: $194,284Liabilities 2021: $0Net Assets 2021: $194,2842021Assets 2022: $174,031Liabilities 2022: $0Net Assets 2022: $174,0312022Assets 2023: $45,693Liabilities 2023: $0Net Assets 2023: $45,6932023Assets 2024: $82,201Liabilities 2024: $0Net Assets 2024: $82,2012024

Highlighted filing

2016

Assets$108,368
Liabilities$0
Net Assets$108,368

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $7,472Expenses 2012: $7,356Net Income 2012: $1162012Revenue 2013: $15,987Expenses 2013: $12,588Net Income 2013: $3,3992013Revenue 2014: $32,551Expenses 2014: $23,878Net Income 2014: $8,6732014Revenue 2015: $101,124Expenses 2015: $74,084Net Income 2015: $27,0402015Revenue 2016: $166,896Expenses 2016: $97,756Net Income 2016: $69,1402016Revenue 2017: $112,710Expenses 2017: $104,895Net Income 2017: $7,8152017Revenue 2018: $142,473Expenses 2018: $117,747Net Income 2018: $24,7262018Revenue 2019: $126,927Expenses 2019: $115,087Net Income 2019: $11,8402019Revenue 2020: $128,991Expenses 2020: $115,753Net Income 2020: $13,2382020Revenue 2021: $113,693Expenses 2021: $112,192Net Income 2021: $1,5012021Revenue 2022: $97,403Expenses 2022: $117,656Net Income 2022: -$20,2532022Revenue 2023: $119,614Expenses 2023: $130,225Net Income 2023: -$10,6112023Revenue 2024: $126,031Expenses 2024: $89,523Net Income 2024: $36,5082024

Highlighted filing

2016

Revenue$166,896
Expenses$97,756
Net Income$69,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$166,896
Mission and Program Overview

Mission

MULTIFUCTIONAL MINISTRY

Program Services

DescriptionGrantsExpenses
FRIDAY NIGHT MEALS TO FEED THE HOMELESS AND RELIGIOUS SERVICE FOLLOWING-$2,676
CLOTHING FOR THE HOMELESS-$1,260
CHILDRENS MINISTRY-$267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTIE M COCHRANPastorsenior Board Member-$0--
JESSIE A MITCHEMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
His Frontline Ministries
EIN
27-2623200
Address
123 WEST RIDGE RD, BESSEMER CITY, NC 28016

Signing Officer

Name
Scottie M Cochran
Title
Pastorsenior Bo
Phone
7046856006
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Associates
Address
122 E Dixon Blvd, Shelby, NC 28152
Preparer
Jill Solesbee
Phone
7044821400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountauto expenses 2,829auto insurance 1,245accounting fees 305storage building rent 682music equipment 1,706fuel 185outreach-lodging expense homeless 589bank fees 219building insurasnce 1,734or-childrens ministry 267or-clothing homeless 1,260or-meals homeless 2,676building repairs 36,008or-utilities 857building materials 18,792office expense 33pastor expenses 1,117postage 147benevolence gifts 486building payments 14,655utilities 6,999telephone expense 2,504church supplies 1,943ministry supplies 243visiting pastor expense 100or medical expenses 100or repairs and maintenance 75

Description of other assets Part II line 24

Category beginning of year end of yearequipment 0 9,254

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTTIE M COCHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07046856006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02368 STONE MTN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108368
IRS990EZ/GrossReceiptsAmt0166896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt026796
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTTIE M COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSIE A MITCHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTORSENIOR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09254
IRS990EZ/OtherExpensesTotalAmt097756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTIFUCTIONAL MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIDAY NIGHT MEALS TO FEED THE HOMELESS AND RELIGIOUS SERVICE FOLLOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLOTHING FOR THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDRENS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097756
IRS990EZ/TotalProgramServiceExpensesAmt04203
IRS990EZ/TotalRevenueAmt0166896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0327544
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07472
IRS990ScheduleA/Total509Grp/TotalAmt0327544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSES 2,829AUTO INSURANCE 1,245ACCOUNTING FEES 305STORAGE BUILDING RENT 682MUSIC EQUIPMENT 1,706FUEL 185OUTREACH-LODGING EXPENSE HOMELESS 589BANK FEES 219BUILDING INSURASNCE 1,734OR-CHILDRENS MINISTRY 267OR-CLOTHING HOMELESS 1,260OR-MEALS HOMELESS 2,676BUILDING REPAIRS 36,008OR-UTILITIES 857BUILDING MATERIALS 18,792OFFICE EXPENSE 33PASTOR EXPENSES 1,117POSTAGE 147BENEVOLENCE GIFTS 486BUILDING PAYMENTS 14,655UTILITIES 6,999TELEPHONE EXPENSE 2,504CHURCH SUPPLIES 1,943MINISTRY SUPPLIES 243VISITING PASTOR EXPENSE 100OR MEDICAL EXPENSES 100OR REPAIRS AND MAINTENANCE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 9,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE M COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTORSENIOR BO
ReturnHeader/BusinessOfficerGrp/PhoneNum07046856006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS FRONTLINE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HISF
ReturnHeader/Filer/EIN0272623200
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 WEST RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BESSEMER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C636EB0F3BB51DF564B5840B59EBFAEF21D743A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C636EB0F3BB51DF564B5840B59EBFAEF21D743A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06911002017131odhh1xu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.132.228.192
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:39:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270158088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E Dixon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028152
ReturnHeader/PreparerPersonGrp/PhoneNum07044821400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Solesbee
ReturnHeader/ReturnTs02017-05-11T12:38:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.26$0.90$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.20$1.30$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.97$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.14$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.29$1.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.27$1.15$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.42$1.18$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.67$0.98$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.01$0.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00