Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Wind and Fire Ministries
990 • Fiscal year 2014 • EIN 42-1526622
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$3,325,274
Up $17,510 (+0.5%) from 2013
Net Assets
Up$2,373,774
Up $111,431 (+4.9%) from 2013
Liabilities
Down$951,500
Down $93,921 (-9.0%) from 2013
Revenue And Expenses
Revenue
Down$512,870
Down $39,649 (-7.2%) from 2013
Expenses
Down$494,236
Down $56,304 (-10%) from 2013
Net Income
Up$18,634
Up $16,655 (+842%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $512,870
Mission and Program Overview
Mission
The WFM MISSIONS BASE USA and INTERNATIONAL operations provide faith-based Missions ministry operations as a place of refuge, night and day worship facility, and ministry equipping training.
Religious - International and Domestic Missions Group
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,281,289 | $3,306,640 | ▲ $25,351 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,262,343 | $2,355,140 | ▲ $92,797 |
| Cash and Non-Interest-Bearing Accounts | $26,475 | $18,634 | ▼ $7,841 |
| Cap Stk Tr Prin Current Funds | $0 | $18,634 | ▲ $18,634 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,307,764 | $3,325,274 | ▲ $17,510 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $920,421 | $870,000 | ▼ $50,421 |
| Unsecured Notes Loans Payable | $125,000 | $81,500 | ▼ $43,500 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,045,421 | $951,500 | ▼ $93,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,262,343 | $2,373,774 | ▲ $111,431 |
| Total Liabilities and Net Assets / Fund Balance | $3,307,764 | $3,325,274 | ▲ $17,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,430,272 | $0 | $0 |
| Other Land Buildings | $14,782 | $0 | $0 |
| Land | $529,800 | - | $0 |
| Equipment | $280,063 | $0 | $0 |
| Leasehold Improvements | $51,723 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ric Lumbard | CEO - Board Chairman - Founder |
| Dave Olsen | Advisory Board |
| Randy Bixby | Advisory Board |
| Randy DeMain | Advisory Board |
| Christie Lumbard | Director - Founder |
| Coreen Wildbeour | Director - Founder |
| Gregory Wildebour | Director - Founder |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $291,161
- Program Service Revenue
- $221,709
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $291,161
- Change in Net Assets
- $18,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $494,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $136,005 | $167,179 | - | $303,184 |
| Fees for Services Management | $18,864 | $23,188 | - | $42,052 |
| Information Technology | $15,818 | $19,444 | - | $35,262 |
| Interest | $13,508 | $16,604 | - | $30,112 |
| All Other Expenses | $11,440 | $14,062 | - | $25,502 |
| Office Expenses | $10,710 | $13,164 | - | $23,874 |
| Insurance | $8,238 | $10,126 | - | $18,364 |
| Travel | $3,466 | $4,259 | - | $7,725 |
| Advertising | $1,839 | $2,262 | - | $4,101 |
| Fees for Services Legal | $1,821 | $2,239 | - | $4,060 |
| Total Functional Expenses | $221,709 | $272,527 | $0 | $494,236 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The Wildebour and Lumbard family serve multiple capacities as founders in the organization both as leaders, officers and directors. The external voting member have no direct or familial ties.”
Form 990, Part VI, Section A, Line 3
“For the purpose of building a cohesive leadership team, the WFM Board and Executive team requested that the external adviser Randy Bixby assumed senior leadership role during his intrusive leadership development program called character Genetic RESPOND. During this time he assumed CEO responsibilities while the Executive Team engaged in their 90 day training from December of 2014 through March 2015.”
Form 990, Part VI, Section B, Line 11B
“The IRS 990 is provided to the BOARD OF DIRECTORS and the sitting EXECUTIVE TEAM prior to final filing. Post Filing the document is made available to all staff via the official section of our public website.”
Form 990, Part VI, Section B, Line 15
“All positions of Directors and Executive Team officers are voluntary and no compensation is provided.”
Form 990, Part VI, Section C, Line 19
“WFM maintains a historical record of its IRS 990 documents, dating back at least 7 years. This historical archive is published online through our website. In addition, it is made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wind and Fire Ministries Inc
- EIN
- 42-1526622
- Phone
- 3192945307
- Address
- 3243 Wind and Fire Dr, Marion, IA 52302
- Doing Business As
- WFM Missions Base
Signing Officer
- Name
- Ric Lumbard
- Title
- CEO / Senior Pastor
- Phone
- 3196518212
- Signed
- 2015-05-02
Organization Details
- Principal Officer
- Ric Lumabrd
- Formed
- 2001
- Legal Domicile
- Ia
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 185
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The Leadership of the WFM Missions Base re-evaluates the organizations programs and efforts annual to insure the next years programs are in keeping with our missional values of Night & Day Prayer, Place of Refuge and Equipping. So it is not uncommon for our program roster to grow or shrink year on year.”
Form 990, Part XI, Line 9
“The delay in annexation of our property, severely delayed the initiation of a building effort in the current year. This delay caused a significant interest exposure in our funding mechanisms due to the delay. This exposure will be rectified once the building construction passes 75% and the funding mechanisms are released.”
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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/Desc | 0 | Equipping University is the equipping program fabric for all staff and the public who utilize WFM for equipping, client training, ministry training and such. |
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| IRS990/ExpenseAmt | 0 | 10763 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42052 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8238 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13508 |
| IRS990/InterestGrp/TotalAmt | 0 | 30112 |
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| IRS990/MissionDesc | 0 | The WFM MISSIONS BASE USA and INTERNATIONAL operations provide faith-based Missions ministry operations as a place of refuge, night and day worship facility, and ministry equipping training. |
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| IRS990/PrincipalOfficerNm | 0 | Ric Lumabrd |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assistance Based Religious and Non-Profit |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 3 STRAND - National TIP-ID Program: Our National Trafficking in Persons program and is associated efforts it the hallmark program of WFM in our Refuge mission. From conference speaking, training sessions, lunch-n-learns, client work through out the year, this is our primary National imprint. This includes the establishment of a national restoration training facility. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3 STRAND - JUST BELIZE IT Program: The Just Belize It JBI project include the Missions work and associated travel to our Missions Base facility housed in Belize Central America that houses up to 100 missionary travelers. This significant endeavor has resulted of 15 full time staff deployed in the new facility and it is online and receiving trips. WFM International and our in country staff provide on the ground base management support for our Central American operation in Sand Hill Belize. From our staffing to the facilities that our WFM MISSIONS BASE LTD property hosts we managed all Central American operations. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Leadership of the WFM Missions Base re-evaluates the organizations programs and efforts annual to insure the next years programs are in keeping with our missional values of Night & Day Prayer, Place of Refuge and Equipping. So it is not uncommon for our program roster to grow or shrink year on year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Wildebour and Lumbard family serve multiple capacities as founders in the organization both as leaders, officers and directors. The external voting member have no direct or familial ties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | For the purpose of building a cohesive leadership team, the WFM Board and Executive team requested that the external adviser Randy Bixby assumed senior leadership role during his intrusive leadership development program called character Genetic RESPOND. During this time he assumed CEO responsibilities while the Executive Team engaged in their 90 day training from December of 2014 through March 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The IRS 990 is provided to the BOARD OF DIRECTORS and the sitting EXECUTIVE TEAM prior to final filing. Post Filing the document is made available to all staff via the official section of our public website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All positions of Directors and Executive Team officers are voluntary and no compensation is provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WFM maintains a historical record of its IRS 990 documents, dating back at least 7 years. This historical archive is published online through our website. In addition, it is made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The delay in annexation of our property, severely delayed the initiation of a building effort in the current year. This delay caused a significant interest exposure in our funding mechanisms due to the delay. This exposure will be rectified once the building construction passes 75% and the funding mechanisms are released. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,325,274
- Liabilities
- $951,500
- Net assets
- $2,373,774
- Revenue
- $512,870
- Expenses
- $494,236
- Net income
- $18,634