Civic Intelligence

Iron and Fire Ministries Inc

990EZ • Fiscal year 2015 • EIN 27-3531842

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileIRONANDFIRE.ORG
5805 State Bridge RdJohns Creek, GA 30097-8220

(678) 414-9044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,740

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,344

Down $28,556 (-56%) from 2014

Net Assets

Down

$22,344

Down $27,254 (-55%) from 2014

Liabilities

Down

$0

Down $1,302 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$153,645

Up $5,101 (+3.4%) from 2014

Expenses

Up

$180,899

Up $22,859 (+14%) from 2014

Net Income

Down

-$27,254

Down $17,758 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2012: $24,488Liabilities 2012: $1,213Net Assets 2012: $23,2752012Assets 2014: $50,900Liabilities 2014: $1,302Net Assets 2014: $49,5982014Assets 2015: $22,344Liabilities 2015: $0Net Assets 2015: $22,3442015Assets 2016: $19,133Net Assets 2016: $19,1332016Assets 2017: $5,590Liabilities 2017: $394Net Assets 2017: $5,1962017

Highlighted filing

2015

Assets$22,344
Liabilities$0
Net Assets$22,344
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2012: $102,651Expenses 2012: $91,593Net Income 2012: $11,0582012Revenue 2014: $148,544Expenses 2014: $158,040Net Income 2014: -$9,4962014Revenue 2015: $153,645Expenses 2015: $180,899Net Income 2015: -$27,2542015Revenue 2016: $192,208Expenses 2016: $195,419Net Income 2016: -$3,2112016Revenue 2017: $185,968Expenses 2017: $199,905Net Income 2017: -$13,9372017

Highlighted filing

2015

Revenue$153,645
Expenses$180,899
Net Income-$27,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$153,645
Mission and Program Overview

Mission

Religious ministry and support

Program Services

DescriptionGrantsExpenses
SEVERAL WEEKLY SUPPORT GROUPS FOR HIGH SCHOOL AND COLLEGE AGE MEN GROUPS FOCUS ON ACCOUNTABILITY DEALING WITH PEER PRESSURE LEADERSHIP AND SERVICE$87,515$123,234
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KNAPPPresidentFT$65,000$11,740$76,740
RANAE HEAVENTreasurer-$0--
RANDY COLLINSSecretary-$0--
ROBBIE SHERRILLBoard Member-$0--
MICHAEL SIMSChairman-$0--
DAVID JOHNSONBoard Member-$0--
GLENN COUPERBoard Member-$0--
JIM WERNICKBoard Member-$0--
STEVE KNUDSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Iron and Fire Ministries Inc
EIN
27-3531842
Address
5805 STATE BRIDGE RD, JOHNS CREEK, GA 30097-8220

Signing Officer

Name
Ranae H Heaven
Title
Treasurer
Phone
7708490078
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Heaven and Associates PC
Address
4720 Peachtree Ind Blvd 201, Norcross, GA 30071
Preparer
Ranae H Heaven CPA
Phone
7708490078
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK AND PAYPAL FEES 296TECHNOLOGY FEES 2,820BOARD LIABILITY INSURANCE 1,115PROGRAM COSTS 10,340INTERNET 994FEES 1,420TRAVEL 58SUPPLIES 447STATE REGISTERATION FEES 110”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,302 0”

Raw XML Appendix180 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/PersonNm0JEFF KNAPP
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY OF $65,000 AND HEALTH INSURANCE OF $11,740
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANAE HEAVEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06784149044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04720 PEACHTREE INDUSTRIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022344
IRS990EZ/GrossReceiptsAmt0153645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022344
IRS990EZ/OccupancyRentUtltsAndMaintAmt09080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANAE HEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBIE SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN COUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM WERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL WEEKLY SUPPORT GROUPS FOR HIGH SCHOOL AND COLLEGE AGE MEN GROUPS FOCUS ON ACCOUNTABILITY DEALING WITH PEER PRESSURE LEADERSHIP AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149263
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180899
IRS990EZ/TotalProgramServiceExpensesAmt0123234
IRS990EZ/TotalRevenueAmt0153645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IRONANDFIRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0679332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100175
IRS990ScheduleA/Total509Grp/TotalAmt0679332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK AND PAYPAL FEES 296TECHNOLOGY FEES 2,820BOARD LIABILITY INSURANCE 1,115PROGRAM COSTS 10,340INTERNET 994FEES 1,420TRAVEL 58SUPPLIES 447STATE REGISTERATION FEES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,302 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANAE H HEAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708490078
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON AND FIRE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0273531842
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 STATE BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300978220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582546275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heaven and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04720 Peachtree Ind Blvd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PhoneNum07708490078
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranae H Heaven CPA
ReturnHeader/ReturnTs02016-01-25T17:51:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,344
Liabilities
$0
Net assets
$22,344
Revenue
$153,645
Expenses
$180,899
Net income
-$27,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.86$2.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.92$1.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.54$1.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.49$1.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.03$0.92$0.11