Civic Intelligence

Fireproof Ministries Inc

990 • Fiscal year 2016 • EIN 33-0823570

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

PO Box 50048Pasadena, CA 91115

(626) 328-3387

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,233

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$281,525

Down $1,076,493 (-79%) from 2015

Net Assets

Down

$271,966

Down $487,466 (-64%) from 2015

Liabilities

Down

$9,559

Down $589,027 (-98%) from 2015

Revenue

Up

$2,020,939

Up $182,558 (+9.9%) from 2015

Expenses

Up

$1,969,585

Up $238,184 (+14%) from 2015

Net Income

Down

$51,354

Down $55,626 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$281,525
Liabilities$9,559
Net Assets$271,966

Operations Trend

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

2016

Revenue$2,020,939
Expenses$1,969,585
Net Income$51,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,020,939
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
Savings and Temporary Cash Investments$97,503$140,394▲ $42,891
Cash and Non-Interest-Bearing Accounts$111,526$85,852▼ $25,674
Land, Buildings, and Equipment, Net$1,123,989$30,279▼ $1,093,710
Investments Other Securities$25,000$25,000→ $0
Total Assets$1,358,018$281,525▼ $1,076,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,512--
Unsecured Notes Loans Payable$30,615--
Other Liabilities$10,229--
Accounts Payable and Accrued Expenses$230$9,559▲ $9,329
Total Liabilities$598,586$9,559▼ $589,027
Net Assets / Fund Balance
Unrestricted Net Assets$759,432$271,966▼ $487,466
Total Net Assets Fund Balance$759,432$271,966▼ $487,466
Total Liabilities and Net Assets / Fund Balance$1,358,018$281,525▼ $1,076,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,279$20,186$50,465
Closely Held Equity Interests$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RusselBoard MemberFT$108,233$108,233
Craig GrossPresidentFT$99,312$99,312

Board Members and Trustees

NameTitle
Brannin PitreBoard Member
Hyeon KangBoard Member
Jerome HawkinsBoard Member
Leslie HawkinsBoard Member
Steven LuffBoard Member
Matt ShattoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,767
Program Service Revenue
$1,689,048
Investment Income
$93
Other Revenue
$31
All Other Contributions
$331,767
Change in Net Assets
$51,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,841
Salaries, Compensation, and Employee Benefits$612,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,845$0$0$353,845
Current Officers, Directors, Trustees, and Key Employees$207,545$0$0$207,545
All Other Expenses$207,416$0$0$207,416
Other Expenses$154,864$0$0$154,864
Travel$88,471$0$0$88,471
Office Expenses$0$61,943$0$61,943
Advertising$0$46,525$0$46,525
Other Employee Benefits$0$41,818$0$41,818
Fees for Services Other$17,456$0$0$17,456
Payroll Taxes$2,855$6,681$0$9,536
Interest$0$7,545$0$7,545
Conferences and Meetings$7,431$0$0$7,431
Insurance$0$1,505$0$1,505
Total Functional Expenses$1,765,686$203,899$0$1,969,585
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
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
Filing and Contact Details

Filer

Filer Name
Fireproof Ministries Inc
EIN
33-0823570
Phone
6263283387
Address
PO BOX 50048, PASADENA, CA 91115

Signing Officer

Name
Craig Gross
Title
President
Phone
6263283387
Signed
2017-09-07
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
10
Volunteers
25

Preparer

Firm
Jesus Dominguez Jr CPA
Address
412 CHAPARRAL DR, LEANDER, TX 78641-8090
Preparer
Jesse Dominguez CPA
Phone
5124268532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed before it is filed.

Pt VI, Line 15B

Fireproof Ministries purchases the "Guidestar Nonprofit Compensation Report." Salaries are set at or below the average for the size and location.

Pt VI, Line 12C

Conflict of interest policy is regularly reviewed and maintained.

Pt VI, Line 15A

Fireproof Ministries purchases the "Guidestar Nonprofit Compensation Report." Salaries are set at or below the average for the size and location.

Pt XI

Removed fixed assets erroneously added previously.

Form 990, Part III, Line 4D

StripChurch network serves, teaches and equips 82301. 0. 22439.

Form 990, Part IX, Line 24E

Fireproof 125115. 125115. 0. 0.

Form 990, Part IX, Line 24E

Strip Church 3299. 3299. 0. 0.

Form 990, Part IX, Line 24E

Stronger Marriages 79002. 79002. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FIREPROOF 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0XXXCHURCH.COM IS OUR MAIN SITE AND THE ONE THAT STARTED IT ALL. WE DO A LOT OF THINGS UNDER THE UMBRELLA OF XXXCHURCH, INCLUDING OUR OUTREACHES TO PORN TRADE SHOWS WHERE WE INTERACT WITH BOTH PRODUCERS AND FANS, LETTING THEM NOW THAT JESUS LOVES THEM, NO MATTER WHAT. WE ALSO POST HELPFUL, PRACTICAL BLOGS ON OUR SITE AND ENGAGE WITH THE WORLD THROUGH OUR SOCIAL MEDIA CHANNELS TO START CONVERSATIONS FOR HEALING AND ENCOURAGE THOSE WHO WANT TO LIVE PORN-FREE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0StripChurch network serves, teaches and equips women who share a heart and a calling to reach women who share a heart and a calling to reach women who share a heart and a calling to reach women who share a heart and a calling to reach
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01330015
IRS990/PYProgramServiceRevenueAmt01317815
IRS990/PYRevenuesLessExpensesAmt0106980
IRS990/PYSalariesCompEmpBnftPaidAmt0401386
IRS990/PYTotalExpensesAmt01731401
IRS990/PYTotalRevenueAmt01838381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02440452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01689079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01317815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01286117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01090288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06142709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08583161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02020846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01838348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01216807
IRS990ScheduleA/Total509Grp/TotalAmt08583161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08583654
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt025000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt030279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030279
IRS990ScheduleD/TotalBookValueSecuritiesAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fireproof Ministries purchases the "Guidestar Nonprofit Compensation Report." Salaries are set at or below the average for the size and location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is regularly reviewed and maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fireproof Ministries purchases the "Guidestar Nonprofit Compensation Report." Salaries are set at or below the average for the size and location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Removed fixed assets erroneously added previously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5StripChurch network serves, teaches and equips 82301. 0. 22439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fireproof 125115. 125115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Strip Church 3299. 3299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stronger Marriages 79002. 79002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358018
IRS990/TotalAssetsEOYAmt0281525
IRS990/TotalAssetsGrp/BOYAmt01358018
IRS990/TotalAssetsGrp/EOYAmt0281525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331767
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01765686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598586
IRS990/TotalLiabilitiesEOYAmt09559
IRS990/TotalLiabilitiesGrp/BOYAmt0598586
IRS990/TotalLiabilitiesGrp/EOYAmt09559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271966
IRS990/TotalOtherProgSrvcExpenseAmt082301
IRS990/TotalOtherProgSrvcRevenueAmt022439
IRS990/TotalProgramServiceExpensesAmt01765686

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