Civic Intelligence

Fun Factory Ministries Inc

EIN 35-2373645 • 501(c)3 • Black Hawk, SD

Revoked990-N Coverage

Profile

N/A

Revocation date: May 15, 2021

6900 Meadow Rose LaneBlack Hawk, SD 57718

www.funfactorymin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$3,163

Down $4,587 (-322%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,739

Down $5,437 (-76%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$0-$2.0K-$4.0KAssets 2016: $0Liabilities 2016: $1,424Net Assets 2016: $1,4242016Assets 2017: $0Net Assets 2017: -$3,1632017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$3,163
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2016: $8,600Expenses 2016: $7,176Net Income 2016: $1,4242016Expenses 2017: $1,7392017

Highlighted filing

2017

Revenue-
Expenses$1,739
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$3,163
Revenue
-
Expenses
$1,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$3,163$1,739
2016Detailed filing. Detailed filing data is available for this year.$0$1,424$1,424$8,600$7,176$1,424
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO HELP CHURCHES WITH THEIR CHILDREN MINISTERIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R NEFFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fun Factory Ministries Inc
EIN
35-2373645
Phone
3868675720
Address
6900 MEADOW ROSE LANE, Black Hawk, SD 57718

Signing Officer

Name
Kenneth R Neff
Title
President
Phone
3868675720
Signed
2018-04-07
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1819 W MAIN, RAPID CITY, SD 57702
Preparer
Marcelline Pierce
Phone
6053480811
Supplemental Narrative

Additional Explanations

Line 16 in Expenses

“The $94 are for the sunbiz license and the county license.”

Raw XML Appendix90 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/PersonNm0ANDREA NEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03864668566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 MEADOW ROSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black Hawk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH R NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO HELP CHURCHES WITH THEIR CHILDREN MINISTERIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FUNFACTORYMIN.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE $94 ARE FOR THE SUNBIZ LICENSE AND THE COUNTY LICENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 IN EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03868675720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN FACTORY MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORTING CHURCHES IN THEIR PROGRAMS FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0FUNF
ReturnHeader/Filer/EIN0352373645
ReturnHeader/Filer/PhoneNum03868675720
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 MEADOW ROSE LANE
ReturnHeader/Filer/USAddress/CityNm0Black Hawk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A86C27C9718914243F0A81F1F09F1FB5D16B5AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A86C27C9718914243F0A81F1F09F1FB5D16B5AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.209.21
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTm012:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454007337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053480811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCELLINE PIERCE
ReturnHeader/ReturnTs02018-04-07T14:44:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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