Civic Intelligence

Fireproof Ministries Inc

990 • Fiscal year 2015 • EIN 33-0823570

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.fireproofministries.com

View Organization Page

PO Box 50048Pasadena, CA 91115

(702) 420-4652

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,112

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,358,018

Up $49,180 (+3.8%) from 2014

Net Assets

Up

$759,432

Up $106,980 (+16%) from 2014

Liabilities

Down

$598,586

Down $57,800 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$1,838,381

Up $82,009 (+4.7%) from 2014

Expenses

Down

$1,731,401

Down $149,788 (-8.0%) from 2014

Net Income

Up

$106,980

Up $231,797 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $88,012Liabilities 2010: $0Net Assets 2010: $88,0122010Assets 2011: $1,085,469Liabilities 2011: $624,657Net Assets 2011: $460,8122011Assets 2012: $1,189,852Liabilities 2012: $729,566Net Assets 2012: $460,2862012Assets 2013: $1,441,022Liabilities 2013: $683,680Net Assets 2013: $757,3422013Assets 2014: $1,308,838Liabilities 2014: $656,386Net Assets 2014: $652,4522014Assets 2015: $1,358,018Liabilities 2015: $598,586Net Assets 2015: $759,4322015Assets 2016: $281,525Liabilities 2016: $9,559Net Assets 2016: $271,9662016Assets 2017: $373,533Liabilities 2017: $11,639Net Assets 2017: $361,8942017Assets 2018: $329,237Liabilities 2018: $5,050Net Assets 2018: $324,1872018Assets 2019: $198,881Liabilities 2019: $98,977Net Assets 2019: $99,9042019Assets 2020: $130,329Liabilities 2020: $291,158Net Assets 2020: -$160,8292020

Highlighted filing

2015

Assets$1,358,018
Liabilities$598,586
Net Assets$759,432
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $945,3862010Expenses 2011: $951,6222011Expenses 2012: $1,187,3442012Revenue 2013: $1,751,034Expenses 2013: $1,652,017Net Income 2013: $99,0172013Revenue 2014: $1,756,372Expenses 2014: $1,881,189Net Income 2014: -$124,8172014Revenue 2015: $1,838,381Expenses 2015: $1,731,401Net Income 2015: $106,9802015Revenue 2016: $2,020,939Expenses 2016: $1,969,585Net Income 2016: $51,3542016Revenue 2017: $1,432,858Expenses 2017: $1,335,733Net Income 2017: $97,1252017Revenue 2018: $1,115,161Expenses 2018: $1,152,868Net Income 2018: -$37,7072018Revenue 2019: $912,844Expenses 2019: $1,124,413Net Income 2019: -$211,5692019Revenue 2020: $436,444Expenses 2020: $697,177Net Income 2020: -$260,7332020

Highlighted filing

2015

Revenue$1,838,381
Expenses$1,731,401
Net Income$106,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,838,381
Mission and Program Overview

Mission

Fireproof Ministries exists to bring people to the Lord as well as

Fireproof ministries exists to bring people to the lord as well as train and develop people to meet the unmet needs of the world through culturally relevant programs and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,989$1,123,989▼ $25,000
Cash and Non-Interest-Bearing Accounts$98,357$111,526▲ $13,169
Savings and Temporary Cash Investments$36,492$97,503▲ $61,011
Investments Other Securities$25,000$25,000→ $0
Total Assets$1,308,838$1,358,018▲ $49,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,101$557,512▼ $23,589
Unsecured Notes Loans Payable$18,264$30,615▲ $12,351
Other Liabilities$25,380$10,229▼ $15,151
Accounts Payable and Accrued Expenses$31,641$230▼ $31,411
Total Liabilities$656,386$598,586▼ $57,800
Net Assets / Fund Balance
Unrestricted Net Assets$652,452$759,432▲ $106,980
Total Net Assets Fund Balance$652,452$759,432▲ $106,980
Total Liabilities and Net Assets / Fund Balance$1,308,838$1,358,018▲ $49,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,648$53,902$808,550
Equipment$369,341$31,124$400,465
Other Securities$25,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig GrossPresidentFT$97,112$97,112
Ryan RusselBoard MemberFT$92,496$92,496

Board Members and Trustees

NameTitle
Jerome and Leslie HawkinsBoard Member
Lisa JerniganBoard Member
Rachel CeballosBoard Member
Shawn CaseBoard Member
Stephen and Rundi LuffBoard Member
Matt ShattoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,533
Program Service Revenue
$1,317,815
Investment Income
$33
Other Revenue
$0
All Other Contributions
$520,533
Change in Net Assets
$106,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,015
Salaries, Compensation, and Employee Benefits$401,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$586,388$31,475-$617,863
Current Officers, Directors, Trustees, and Key Employees$189,608--$189,608
Other Salaries and Wages$163,747--$163,747
Information Technology-$85,016-$85,016
Travel$81,089--$81,089
Fees for Services Other$17,866$30,778-$48,644
Office Expenses-$42,237-$42,237
Other Employee Benefits-$40,120-$40,120
Interest-$30,179-$30,179
Payroll Taxes-$7,911-$7,911
Other Expenses$424,635$342-$342
Insurance-$10-$10
Total Functional Expenses$1,463,333$268,068$0$1,731,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,974
401k Payable$3,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed before filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is regularly reviewed and maintained.”

CEO executive director top management comp Part VI line 15A

“Each year, fireproof purchases the guidestar nonprofit compensation report. Salaries are set at or below the average for the size and location.”

Other officer or key employee compensation Part VI line 15B

“Each year, fireproof purchases the guidestar nonprofit compensation report. Salaries are set at or below the average for the size and location.”

Governing documents etc available to public Part VI line 19

“Documents are available on our website and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Fireproof Ministries Inc
EIN
33-0823570
Address
PO BOX 50048, Pasadena, CA 91115

Signing Officer

Name
Craig Gross
Title
President
Phone
7024204652
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gross
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
8
Volunteers
40

Preparer

Firm
Pel & Associates
Address
3010 OLD RANCH PKWY STE 350, SEAL BEACH, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“STRIP CHURCH EXPENSES- $4090X3 WATCH EXPENSES- $579,335iPARENT EXPENSES- $1072PROPERTY EXPENSES- $31475STRONGMARRIAGES.COM- $1891”

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0X3GROUPS.COM For many, small groups are an essential part of recovery out of addiction; X3groups provide that vital lifeline, but through an online community that boasts a staggering success rate. There are groups for men, women and spouses. Our X3groups participants are loyal, committed, and dedicated; so much so that many of those who are in a group will, upon graduation, turn around and lead a group. Talk about a lifeline of giving.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STRIPCHURCH.COM Jesus doesnt just love porn starsHe also loves strippers. Our StripChurch network serves, teaches, and equips women across the world who share a heart and a calling to reach those in the sex industry. We provide training, resources, and critical networking opportunities so that women can be empowered to share the gospel one-on-one with other women in the sex industry.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2STRONGERMARRIAGES.COM - Launching in 2015, Forever is a daily decision, and the health of a marriage has a great impact on husbands and wives, their children, their community, and this world. The healthier a marriage is, the better equipped spouses are to tackle the challenges that life throws their way, which is why Fireproof has put together StrongerMarriages.com. This all-in-one site serves as a hub for advice, tools, and resources from a variety of well-known experts, all in the name of helping married couples strengthen their most important relationship: the one they have with each other.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3iPARENT.TV Parenting is hard; technology doesnt have to be. iParent.TV is a destination site we developed to help parents make informed decisions about what apps, games, websites, and technology they will and will not let their kids use. We provide the information; parents make the decisions they feel are best for their children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4X3WORKSHOPS From losing lust and porn to gaining great sex; from learning to be accountable to understanding the male brain; from pre-marital counseling to parenting strategies, our X3workshops use video and written content to instruct, inform, and inspire on a variety of topics in one online platform.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, FIREPROOF PURCHASES THE GUIDESTAR NONPROFIT COMPENSATION REPORT. SALARIES ARE SET AT OR BELOW THE AVERAGE FOR THE SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, FIREPROOF PURCHASES THE GUIDESTAR NONPROFIT COMPENSATION REPORT. SALARIES ARE SET AT OR BELOW THE AVERAGE FOR THE SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STRIP CHURCH EXPENSES- $4090X3 WATCH EXPENSES- $579,335iPARENT EXPENSES- $1072PROPERTY EXPENSES- $31475STRONGMARRIAGES.COM- $1891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,358,018
Liabilities
$598,586
Net assets
$759,432
Revenue
$1,838,381
Expenses
$1,731,401
Net income
$106,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.16$0.44$0.70$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.91$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.12$1.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.43$1.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.02$1.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.76$1.84$1.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.66$0.65$1.76$1.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.68$0.76$1.75$1.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.73$0.46$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.62$0.46$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.95