Civic Intelligence

Sam Farina Ministries Inc.

990 • Fiscal year 2016 • EIN 39-1357562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 2609Red Oak, TX 75154

(214) 463-9789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,988

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$348,488

Down $44,963 (-11%) from 2015

Net Assets

Down

$348,488

Down $44,963 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$145,304

Down $67,992 (-32%) from 2015

Expenses

Down

$182,723

Down $35,602 (-16%) from 2015

Net Income

Down

-$37,419

Down $32,390 (-644%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $82,830Liabilities 2011: $0Net Assets 2011: $82,8302011Assets 2012: $414,900Liabilities 2012: $0Net Assets 2012: $414,9002012Assets 2013: $406,942Liabilities 2013: $0Net Assets 2013: $406,9422013Assets 2014: $406,020Liabilities 2014: $0Net Assets 2014: $406,0202014Assets 2015: $393,451Liabilities 2015: $0Net Assets 2015: $393,4512015Assets 2016: $348,488Liabilities 2016: $0Net Assets 2016: $348,4882016Assets 2017: $320,360Liabilities 2017: $0Net Assets 2017: $320,3602017Assets 2018: $304,669Liabilities 2018: $0Net Assets 2018: $304,6692018Assets 2019: $293,662Liabilities 2019: $3,724Net Assets 2019: $289,9382019Assets 2020: $293,231Liabilities 2020: $14,050Net Assets 2020: $279,1812020Assets 2021: $262,023Liabilities 2021: $0Net Assets 2021: $262,0232021Assets 2022: $396,086Liabilities 2022: $7,400Net Assets 2022: $388,6862022Assets 2023: $294,738Liabilities 2023: $4,500Net Assets 2023: $290,2382023Assets 2024: $231,933Liabilities 2024: $0Net Assets 2024: $231,9332024

Highlighted filing

2016

Assets$348,488
Liabilities$0
Net Assets$348,488
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,312Expenses 2011: $204,850Net Income 2011: -$10,5382011Revenue 2012: $534,873Expenses 2012: $202,803Net Income 2012: $332,0702012Revenue 2013: $175,831Expenses 2013: $183,789Net Income 2013: -$7,9582013Revenue 2014: $174,963Expenses 2014: $175,885Net Income 2014: -$9222014Revenue 2015: $213,296Expenses 2015: $218,325Net Income 2015: -$5,0292015Revenue 2016: $145,304Expenses 2016: $182,723Net Income 2016: -$37,4192016Revenue 2017: $151,058Expenses 2017: $179,186Net Income 2017: -$28,1282017Revenue 2018: $153,067Expenses 2018: $168,758Net Income 2018: -$15,6912018Revenue 2019: $167,954Expenses 2019: $180,636Net Income 2019: -$12,6822019Revenue 2020: $204,244Expenses 2020: $215,001Net Income 2020: -$10,7572020Revenue 2021: $240,502Expenses 2021: $257,660Net Income 2021: -$17,1582021Revenue 2022: $242,704Expenses 2022: $116,041Net Income 2022: $126,6632022Revenue 2023: $51,710Expenses 2023: $150,158Net Income 2023: -$98,4482023Revenue 2024: $38,960Expenses 2024: $97,265Net Income 2024: -$58,3052024

Highlighted filing

2016

Revenue$145,304
Expenses$182,723
Net Income-$37,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$196,079
Mission and Program Overview

Mission

To promulgate the gospel of the lord jesus christ and encouraging the people of god throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,531$291,880▼ $10,651
Investments in Publicly Traded Securities$69,098$24,497▼ $44,601
Savings and Temporary Cash Investments-$22,866-
Cash and Non-Interest-Bearing Accounts$17,602$8,995▼ $8,607
Inventories for Sale or Use$286$250▼ $36
Total Assets$393,451$348,488▼ $44,963
Other Assets Total$3,934--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$393,451$348,488▼ $44,963
Total Net Assets Fund Balance$393,451$348,488▼ $44,963
Total Liabilities and Net Assets / Fund Balance$393,451$348,488▼ $44,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,630$43,270$292,900
Land$42,250-$42,250
Equipment-$29,126$29,126
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam Farina IiiPresidentFT$49,592$28,396$77,988
Vicki FarinaTreasurerFT$15,221-$15,221

Board Members and Trustees

NameTitle
Don DanielsDirector
James D PotterDirector
Keith DavisDirector
Buckly NielsenSecretary
Tory FarinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,005
Program Service Revenue
$123,589
Investment Income
$-17,221
Other Revenue
$3,931
All Other Contributions
$35,005
Change in Net Assets
$-37,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,209
Other Expenses$87,414
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,605$11,604-$93,209
Office Expenses$31,443$8,207-$39,650
Travel$27,298--$27,298
Depreciation Depletion$10,651--$10,651
Grants to Domestic Orgs$2,100--$2,100
Insurance-$1,213-$1,213
Other Expenses$615$135-$750
Interest-$297-$297
Conferences and Meetings$200--$200
Information Technology$90--$90
Fees for Services Management$80--$80
Fees for Services Legal-$10-$10
Total Functional Expenses$161,257$21,466$0$182,723
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sam farina vicki farina president vp/treasurer husband and wife sam and vicki farina tory farina president vp board of dir parents and son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Farina Ministries Inc
EIN
39-1357562
Phone
2144639789
Address
PO BOX 2609, RED OAK, TX 75154

Signing Officer

Name
Vicki Farina
Title
Treasurer
Phone
2144639789
Signed
2017-11-13

Organization Details

Principal Officer
Vicki Farina
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The main focus of the ministries is to promulgate the gospel of the lord jesus christ by preaching, singing, teaching and encouraging the people of god throughout various world sites.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMULGATE THE GOSPEL OF THE LORD JESUS CHRIST AND ENCOURAGING THE PEOPLE OF GOD THROUGHOUT THE WORLD.
IRS990/AllOtherContributionsAmt035005
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI FARINA
IRS990/BooksInCareOfDetail/PhoneNum02144639789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2609
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED OAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017602
IRS990/CashNonInterestBearingGrp/EOYAmt08995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093209
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02793
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035005
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt0-17221
IRS990/CYOtherExpensesAmt087414
IRS990/CYOtherRevenueAmt03931
IRS990/CYProgramServiceRevenueAmt0123589
IRS990/CYRevenuesLessExpensesAmt0-37419
IRS990/CYSalariesCompEmpBnftPaidAmt093209
IRS990/CYTotalExpensesAmt0182723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010651
IRS990/DepreciationDepletionGrp/TotalAmt010651
IRS990/Desc0THE MAIN FOCUS OF THE MINISTRIES IS TO PROMULGATE THE GOSPEL OF THE LORD JESUS CHRIST BY PREACHING, SINGING, TEACHING AND ENCOURAGING THE PEOPLE OF GOD THROUGHOUT VARIOUS WORLD SITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161257
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080
IRS990/FeesForServicesManagementGrp/TotalAmt080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM FARINA III
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm2TORY FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm3BUCKLY NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES D POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-18262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029720
IRS990/GrossReceiptsAmt0196079
IRS990/GrossSalesOfInventoryAmt06724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090
IRS990/InformationTechnologyGrp/TotalAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/TotalAmt01213
IRS990/InterestGrp/ManagementAndGeneralAmt0297
IRS990/InterestGrp/TotalAmt0297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt01041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024497
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291880
IRS990/LandBldgEquipCostOrOtherBssAmt0364276
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMULGATE THE GOSPEL OF THE LORD JESUS CHRIST AND ENCOURAGING THE PEOPLE OF GOD THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393451
IRS990/NetAssetsOrFundBalancesEOYAmt0348488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18262
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03931
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08207
IRS990/OfficeExpensesGrp/ProgramServicesAmt031443
IRS990/OfficeExpensesGrp/TotalAmt039650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03934
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt07175
IRS990/OtherExpensesGrp/ProgramServicesAmt1615
IRS990/OtherExpensesGrp/TotalAmt07175
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI FARINA
IRS990/PriorPeriodAdjustmentsAmt0-7544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc1COACHING CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MAIN FOCUS OF THE MINISTRIES IS TO PROMULGATE THE GOSPEL OF THE LORD JESUS CHRIST BY PREACHING, SINGING, TEACHING AND ENCOURAGING THE PEOPLE OF GOD THROUGHOUT VARIOUS WORLD SITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04725
IRS990/PYInvestmentIncomeAmt03842
IRS990/PYOtherExpensesAmt0113347
IRS990/PYOtherRevenueAmt03218
IRS990/PYProgramServiceRevenueAmt0178364
IRS990/PYRevenuesLessExpensesAmt0-5029
IRS990/PYSalariesCompEmpBnftPaidAmt0100253
IRS990/PYTotalExpensesAmt0218325
IRS990/PYTotalRevenueAmt0213296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014898
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt01220249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532199
IRS990ScheduleA/Total509Grp/TotalAmt01255019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269917
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/BuildingsGrp/BookValueAmt0249630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029126
IRS990ScheduleD/LandGrp/BookValueAmt042250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAIN FOCUS OF THE MINISTRIES IS TO PROMULGATE THE GOSPEL OF THE LORD JESUS CHRIST BY PREACHING, SINGING, TEACHING AND ENCOURAGING THE PEOPLE OF GOD THROUGHOUT VARIOUS WORLD SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAM FARINA VICKI FARINA PRESIDENT VP/TREASURER HUSBAND AND WIFE SAM AND VICKI FARINA TORY FARINA PRESIDENT VP BOARD OF DIR PARENTS AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393451
IRS990/TotalAssetsEOYAmt0348488
IRS990/TotalAssetsGrp/BOYAmt0393451
IRS990/TotalAssetsGrp/EOYAmt0348488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035005
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348488
IRS990/TotalOtherCompensationAmt028396
IRS990/TotalProgramServiceExpensesAmt0161257
IRS990/TotalProgramServiceRevenueAmt0123589
IRS990/TotalReportableCompFromOrgAmt064813
IRS990/TotalRevenueGrp/ExclusionAmt0-17221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348488
IRS990/TravelGrp/ProgramServicesAmt027298
IRS990/TravelGrp/TotalAmt027298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 COVINGTON LANE
IRS990/USAddress/CityNm0OVILLA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI FARINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144639789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM FARINA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMF
ReturnHeader/Filer/EIN0391357562
ReturnHeader/Filer/PhoneNum02144639789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2609
ReturnHeader/Filer/USAddress/CityNm0RED OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F8CA7623A6477691C4BCE7A9CC752BFF6C8016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02017-11-13T11:17:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,488
Liabilities
$0
Net assets
$348,488
Revenue
$145,304
Expenses
$182,723
Net income
-$37,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.39$0.97$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.05$2.90$0.52$1.50$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.07$3.89$2.43$1.16$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.41$2.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.14$2.79$2.04$2.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.90$1.68$1.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$1.53$1.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$1.51$1.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.45$1.83$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.13$2.18$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.75$1.76$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.07$0.00$4.07$1.76$1.84$0.08
2012Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$5.35$2.03$3.32
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.94$2.05$0.11