Civic Intelligence

Fortify Ministries Inc.

990EZ • Fiscal year 2013 • EIN 46-0795237

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 475Horse Cave, KY 78516

(417) 217-2425

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,980

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$44,507

Down $1,302 (-2.8%) from 2012

Net Assets

Down

$31,277

Down $7,678 (-20%) from 2012

Liabilities

Up

$13,230

Up $6,376 (+93%) from 2012

Revenue

Up

$134,016

Up $54,618 (+69%) from 2012

Expenses

Up

$141,694

Up $101,251 (+250%) from 2012

Net Income

Down

-$7,678

Down $46,633 (-120%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $45,809Liabilities 2012: $6,854Net Assets 2012: $38,9552012Assets 2013: $44,507Liabilities 2013: $13,230Net Assets 2013: $31,2772013Assets 2014: $59,352Liabilities 2014: $0Net Assets 2014: $59,3522014Assets 2015: $115,345Liabilities 2015: $10,607Net Assets 2015: $104,7382015Assets 2016: $78,940Liabilities 2016: $8,135Net Assets 2016: $70,8052016Assets 2017: $77,773Liabilities 2017: $9,369Net Assets 2017: $68,4042017Assets 2018: $88,183Liabilities 2018: $10,149Net Assets 2018: $78,0342018Assets 2019: $58,442Liabilities 2019: $12,377Net Assets 2019: $46,0652019Assets 2020: $61,240Liabilities 2020: $705Net Assets 2020: $60,5352020Assets 2021: $50,891Liabilities 2021: $2,354Net Assets 2021: $48,5372021Assets 2022: $55,858Liabilities 2022: $2,354Net Assets 2022: $53,5042022

Highlighted filing

2013

Assets$44,507
Liabilities$13,230
Net Assets$31,277

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $79,398Expenses 2012: $40,443Net Income 2012: $38,9552012Revenue 2013: $134,016Expenses 2013: $141,694Net Income 2013: -$7,6782013Revenue 2014: $179,036Expenses 2014: $160,401Net Income 2014: $18,6352014Revenue 2015: $208,681Expenses 2015: $153,855Net Income 2015: $54,8262015Revenue 2016: $133,585Expenses 2016: $167,517Net Income 2016: -$33,9322016Revenue 2017: $159,143Expenses 2017: $161,544Net Income 2017: -$2,4012017Revenue 2018: $180,221Expenses 2018: $170,591Net Income 2018: $9,6302018Revenue 2019: $158,792Expenses 2019: $190,761Net Income 2019: -$31,9692019Revenue 2020: $154,459Expenses 2020: $139,989Net Income 2020: $14,4702020Revenue 2021: $92,965Expenses 2021: $104,964Net Income 2021: -$11,9992021Revenue 2022: $21,345Expenses 2022: $16,378Net Income 2022: $4,9672022

Highlighted filing

2013

Revenue$134,016
Expenses$141,694
Net Income-$7,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$134,016
Mission and Program Overview

Mission

Fortify Ministries, Inc. was formed for charitable and religious purposes in order to spread the gospel of Jesus Christ and help in benevolence to those in need. Specifically, we want to encourage, equip and empower various ministries and organizations in Mexico. Currently we have partnerships with three specific church/charitable organizations. In 2012, we worked weekly at Pilar of Hope Orphanage teaching English and working on the grounds. A group from KY helped in October at Senda de Vida homeless shelter and Pilar of Hope Orphanage. We routinely participate in church and evangelism events including Pastor's conference with Disciples of Christ Baptist Church.

Program Services

DescriptionGrantsExpenses
Helping with the three ministries that we partner with on a weekly basis.$0$21,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Shawn EstesExecutive DirectorFT$25,580$22,400$47,980
Bill SmithPresident-$0--
David HowlettTreasurer-$0--
Lynnette BrooksSecretary-$0--
Gary HuddlestonDirector-$0--
William MooreDirector-$0--
Stacy MurphreeDirector-$0--
Filing and Contact Details

Filer

EIN
46-0795237
Phone
4172172425

Signing Officer

Name
Joseph Estes
Title
Executive Director
Phone
4172172425
Signed
2014-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Outreach Expenses;35016|Vehicle Expenses;10770|Travel Expenses;3322|Administrative Expenses;8074|Program Expenses;21177^Total;78359^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^2004 Toyota Tundra;10635|2001 Chevrolet Van;5970|2000 Dodge Van;2500|Prepaid Insurance;1573|Prepaid Expenses;1420|Tools;1799|Undeposited Funds;150|Accounts Receivable;1590^Total;25637^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1640|Credit Card Payable;9490|Unearned Revenue;2100^Total;13230^

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Huddleston
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IRS990EZ/PrimaryExemptPurposeTxt0Fortify Ministries, Inc. was formed for charitable and religious purposes in order to spread the gospel of Jesus Christ and help in benevolence to those in need. Specifically, we want to encourage, equip and empower various ministries and organizations in Mexico. Currently we have partnerships with three specific church/charitable organizations. In 2012, we worked weekly at Pilar of Hope Orphanage teaching English and working on the grounds. A group from KY helped in October at Senda de Vida homeless shelter and Pilar of Hope Orphanage. We routinely participate in church and evangelism events including Pastor's conference with Disciples of Christ Baptist Church.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Outreach Expenses;35016|Vehicle Expenses;10770|Travel Expenses;3322|Administrative Expenses;8074|Program Expenses;21177^Total;78359^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^2004 Toyota Tundra;10635|2001 Chevrolet Van;5970|2000 Dodge Van;2500|Prepaid Insurance;1573|Prepaid Expenses;1420|Tools;1799|Undeposited Funds;150|Accounts Receivable;1590^Total;25637^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Estes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04172172425
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fortify Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0460795237
ReturnHeader/Filer/PhoneNum04172172425
ReturnHeader/Filer/USAddress/AddressLine10PO Box 475
ReturnHeader/Filer/USAddress/City0Alamo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078516
ReturnHeader/ReturnTs02014-11-17T00:18:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings