Civic Intelligence

His Frontline Ministries

990EZ • Fiscal year 2020 • EIN 27-2623200

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

PO Box 362Bessemer City, NC 28016

(704) 685-6006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

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

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$3,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

7.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

1.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$192,783

Up $13,238 (+7.4%) from 2019

Net Assets

Up

$192,783

Up $13,238 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$128,991

Up $2,064 (+1.6%) from 2019

Expenses

Up

$115,753

Up $666 (+0.6%) from 2019

Net Income

Up

$13,238

Up $1,398 (+12%) from 2019

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

2020

Assets$192,783
Liabilities$0
Net Assets$192,783

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

2020

Revenue$128,991
Expenses$115,753
Net Income$13,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$128,991
Mission and Program Overview

Mission

MULTIFUCTIONAL MINISTRY

Program Services

DescriptionGrantsExpenses
OUTREACH FOR COVID 19 ASSISTANCE WITH FOOD UTILITY BILLS MEDICAL ASSISTANCE-$15,221
OUTREACH ASSISTANCE HOME REPAIRS AND UTILITIES-$5,080
OUTREACH FOR HOMELESS LODGING CLOTHING FOOD MEDICAL ASSISTANCE-$4,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTIE M COCHRANPastorsenior Board Member-$3,200-$3,200
JESSIE A MITCHEMBoard Member-$0--
ARETHA D COCHRANChief Financial Officerboard Membe-$0--
MARK SLIFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
His Frontline Ministries
EIN
27-2623200
Address
PO BOX 362, BESSEMER CITY, NC 28016

Signing Officer

Name
Scottie Cochran
Title
Pastorsenior B
Phone
7046856006
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Associates Tax
Address
1601 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 maintenance and fuel 6,911church vehicles insurance 1,912accounting fees 500dues and subscriptions 199church insurance 3,409gifts 2,500church equipment repair 450conferences lodging travel expenses 2,594rental expenses 785facilities utilities expenses 11,131church supplies 1,647telephone expenses 5,908postage and shipping expenses 66office expenses 408pastor housing allowance 3,200pastor expenses 433repairs and maintenance 16,411outreach food pantry 945outreach food and meals 504community outreach programs 24,361highland rent 14,655repairs belmont highland 16,824

Description of other assets Part II line 24

Category beginning of year end of yearequipment 9,254 11,569land and buildings 26,796 26,796

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTTIE M COCHRAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE FOR USE OF PERSONAL RESIDENCE AS PARSONAGE
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/BOYAmt0116699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192783
IRS990EZ/GrossReceiptsAmt0128991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026796
IRS990EZ/LandAndBuildingsGrp/EOYAmt026796
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTTIE M COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSIE A MITCHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARETHA D COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SLIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTORSENIOR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICERBOARD MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038365
IRS990EZ/OtherExpensesTotalAmt0115753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTIFUCTIONAL MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH FOR COVID 19 ASSISTANCE WITH FOOD UTILITY BILLS MEDICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH FOR HOMELESS LODGING CLOTHING FOOD MEDICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH ASSISTANCE HOME REPAIRS AND UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115753
IRS990EZ/TotalProgramServiceExpensesAmt024361
IRS990EZ/TotalRevenueAmt0128991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO MAINTENANCE AND FUEL 6,911CHURCH VEHICLES INSURANCE 1,912ACCOUNTING FEES 500DUES AND SUBSCRIPTIONS 199CHURCH INSURANCE 3,409GIFTS 2,500CHURCH EQUIPMENT REPAIR 450CONFERENCES LODGING TRAVEL EXPENSES 2,594RENTAL EXPENSES 785FACILITIES UTILITIES EXPENSES 11,131CHURCH SUPPLIES 1,647TELEPHONE EXPENSES 5,908POSTAGE AND SHIPPING EXPENSES 66OFFICE EXPENSES 408PASTOR HOUSING ALLOWANCE 3,200PASTOR EXPENSES 433REPAIRS AND MAINTENANCE 16,411OUTREACH FOOD PANTRY 945OUTREACH FOOD AND MEALS 504COMMUNITY OUTREACH PROGRAMS 24,361HIGHLAND RENT 14,655REPAIRS BELMONT HIGHLAND 16,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,254 11,569LAND AND BUILDINGS 26,796 26,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTORSENIOR B
ReturnHeader/BusinessOfficerGrp/PhoneNum07046856006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS FRONTLINE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HISF
ReturnHeader/Filer/EIN0272623200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0BESSEMER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270158088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson and Associates Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 E Dixon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028152
ReturnHeader/PreparerPersonGrp/PhoneNum07044821400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Solesbee
ReturnHeader/ReturnTs02021-05-14T18:33:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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