Civic Intelligence

Sam Farina Ministries Inc.

990 • Fiscal year 2018 • EIN 39-1357562

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,766

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$304,669

Down $15,691 (-4.9%) from 2017

Net Assets

Down

$304,669

Down $15,691 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$153,067

Up $2,009 (+1.3%) from 2017

Expenses

Down

$168,758

Down $10,428 (-5.8%) from 2017

Net Income

Up

-$15,691

Up $12,437 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$304,669
Liabilities$0
Net Assets$304,669
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$153,067
Expenses$168,758
Net Income-$15,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$153,067
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$281,229$270,578▼ $10,651
Investments in Publicly Traded Securities$26,708$29,479▲ $2,771
Cash and Non-Interest-Bearing Accounts$6,471$4,524▼ $1,947
Savings and Temporary Cash Investments$5,952$88▼ $5,864
Total Assets$320,360$304,669▼ $15,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,360$304,669▼ $15,691
Total Net Assets Fund Balance$320,360$304,669▼ $15,691
Total Liabilities and Net Assets / Fund Balance$320,360$304,669▼ $15,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,328$64,572$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$60,588$20,178$80,766
Vicki FarinaTreasurerFT$19,579-$19,579

Board Members and Trustees

NameTitle
Buckly NielsenBoard
James D PotterDirector
Keith DavisDirector
Don DanielsSecretary
Tory FarinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,035
Program Service Revenue
$101,143
Investment Income
$2,889
Other Revenue
$0
All Other Contributions
$49,035
Change in Net Assets
$-15,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,345
Other Expenses$67,213
Grants and Similar Amounts Paid$1,200
Total Fundraising Expense$274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,283$18,062-$100,345
Office Expenses$15,059$9,880$50$24,989
Travel$12,563--$12,563
Depreciation Depletion$10,651--$10,651
Fees for Services Accounting$5,456$744-$6,200
Grants to Domestic Orgs$1,200--$1,200
Insurance$778--$778
Fees for Service Investment Mgmnt Fees$283--$283
Advertising--$224$224
Other Expenses$130$78-$130
All Other Expenses$110$18-$128
Fees for Services Other-$68-$68
Total Functional Expenses$139,511$28,973$274$168,758
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

“The board reviews the return at their board meeting immediately following the completion of form 990.”

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
2019-10-07

Organization Details

Principal Officer
Vicki Farina
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
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.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010471
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88840
IRS990ScheduleA/PublicSupportPY509Pct00.91990
IRS990ScheduleA/PublicSupportTotal509Amt0763682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012280
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149343
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170551
IRS990ScheduleA/Total509Grp/TotalAmt0849112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150653
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859583
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029126
IRS990ScheduleD/LandGrp/BookValueAmt042250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE BOARD REVIEWS THE RETURN AT THEIR BOARD MEETING IMMEDIATELY FOLLOWING THE COMPLETION OF FORM 990.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0304669
IRS990/TotalAssetsGrp/BOYAmt0320360
IRS990/TotalAssetsGrp/EOYAmt0304669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049035
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304669
IRS990/TotalOtherCompensationAmt020178
IRS990/TotalProgramServiceExpensesAmt0139511
IRS990/TotalProgramServiceRevenueAmt0101143
IRS990/TotalReportableCompFromOrgAmt080167
IRS990/TotalRevenueGrp/ExclusionAmt02889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304669
IRS990/TravelGrp/ProgramServicesAmt012563
IRS990/TravelGrp/TotalAmt012563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 COVINGTON LANE
IRS990/USAddress/CityNm0OVILLA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI FARINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144639789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/AtSubmissionCreationDeviceId03AD1A4E4024BD78EA3DDFD5D24AB33625368C6B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AD1A4E4024BD78EA3DDFD5D24AB33625368C6B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:32
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/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02019-10-07T13:21:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,669
Liabilities
$0
Net assets
$304,669
Revenue
$153,067
Expenses
$168,758
Net income
-$15,691
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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