Civic Intelligence

Firm Foundation Ministries Inc.

990EZ • Fiscal year 2017 • EIN 46-2541961

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 10, 2018

801 E Douglas St 2nd FloorWichita, KS 67202

(316) 755-5212

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,835

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$123,124

Down $4,489 (-3.5%) from 2016

Net Assets

$79,377

No earlier filing loaded for comparison.

Liabilities

Down

$43,747

Down $1,431 (-3.2%) from 2016

Revenue

Up

$53,954

Up $12,328 (+30%) from 2016

Expenses

Up

$57,012

Up $26,417 (+86%) from 2016

Net Income

Down

-$3,058

Down $14,089 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $127,613Liabilities 2016: $45,1782016Assets 2017: $123,124Liabilities 2017: $43,747Net Assets 2017: $79,3772017Assets 2018: $170,447Liabilities 2018: $83,958Net Assets 2018: $86,4892018Assets 2019: $476,857Liabilities 2019: $97,627Net Assets 2019: $379,2302019Assets 2020: $475,457Liabilities 2020: $118,436Net Assets 2020: $357,0212020Assets 2021: $508,869Liabilities 2021: $129,017Net Assets 2021: $379,8522021Assets 2022: $512,568Liabilities 2022: $170,768Net Assets 2022: $341,8002022Assets 2023: $556,688Liabilities 2023: $174,687Net Assets 2023: $382,0012023Assets 2024: $518,047Liabilities 2024: $170,998Net Assets 2024: $347,0492024

Highlighted filing

2017

Assets$123,124
Liabilities$43,747
Net Assets$79,377

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $41,626Expenses 2016: $30,595Net Income 2016: $11,0312016Revenue 2017: $53,954Expenses 2017: $57,012Net Income 2017: -$3,0582017Revenue 2018: $125,531Expenses 2018: $118,419Net Income 2018: $7,1122018Revenue 2019: $396,190Expenses 2019: $103,449Net Income 2019: $292,7412019Revenue 2020: $142,641Expenses 2020: $164,850Net Income 2020: -$22,2092020Revenue 2021: $259,896Expenses 2021: $237,065Net Income 2021: $22,8312021Revenue 2022: $200,588Expenses 2022: $238,640Net Income 2022: -$38,0522022Revenue 2023: $222,637Expenses 2023: $182,436Net Income 2023: $40,2012023Revenue 2024: $194,568Expenses 2024: $192,762Net Income 2024: $1,8062024

Highlighted filing

2017

Revenue$53,954
Expenses$57,012
Net Income-$3,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$53,954
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING TRANSITION HOUSING, EDUCATION, AND TRAINING FOR THE INCARCERATED AND FORMERLY INCARCERATED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY TRUSSELLSecretaryPT$5,835-$5,835
MATTHEW THOMASPresident-$0--
ERIN SELFTreasurer-$0--
CHRISTINA THOMASBoard Member-$0--
TRAVIS SELFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Firm Foundation Ministries Inc
EIN
46-2541961
Phone
3167555212
Address
801 E DOUGLAS ST 2ND FLOOR, WICHITA, KS 67202

Signing Officer

Name
Troy Trussell
Title
Secretary
Signed
2018-12-10
Discuss with paid preparer
No

Preparer

Firm
David L Adams and Associates Inc
Address
320 W CENTRAL SUITE C, ANDOVER, KS 67002
Preparer
David L Adams
Phone
3167335796
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 866

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,462

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 2,639

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 4,726

Form 990-EZ, Part I, Line 16, Other Expenses

MINISTRY EXPENSES 16,702

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION COSTS 999

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 4,174

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 96

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 485

Form 990-EZ, Part I, Line 16, Other Expenses

REIMBURSEMENT 997

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs/maintenance 1,445

Form 990-EZ, Part I, Line 16, Other Expenses

UTILTIES 9,514

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 1,595

Form 990-EZ, Part II, Line 26, Liabilities

MORTGAGE Beginning of year 45,178, End of year 43,747

Form 990-EZ, Part I, Line 14

RENTS

Form 990-EZ, Part III, Line N/A

Primary exempt purpose - to strenghthen and empower incarcerated or formerly incarcerated individuals from a faith based position while honoring solid, well proven curriculum, providing training before and after release. Also providing transitional housing for formerly incarcerated to help shape them so they can be successful in life and productive in society.

Form 990-EZ, Part V, Line N/A

Information regarding personal benefit contracts the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix176 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt05835
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TROY TRUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03167556052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 E DOUGLAS ST 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0672023548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123124
IRS990EZ/GrossReceiptsAmt053954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126182
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079377
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY TRUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TRANSITION HOUSING, EDUCATION, AND TRAINING FOR THE INCARCERATED AND FORMERLY INCARCERATED.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057012
IRS990EZ/TotalRevenueAmt053954
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRMFOUNDATIONSMINISTRIES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133730
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/Total509Grp/TotalAmt0133730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 2,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY EXPENSES 16,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION COSTS 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 4,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS/MAINTENANCE 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILTIES 9,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MORTGAGE Beginning of year 45,178, End of year 43,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIMARY EXEMPT PURPOSE - TO STRENGHTHEN AND EMPOWER INCARCERATED OR FORMERLY INCARCERATED INDIVIDUALS FROM A FAITH BASED POSITION WHILE HONORING SOLID, WELL PROVEN CURRICULUM, PROVIDING TRAINING BEFORE AND AFTER RELEASE. ALSO PROVIDING TRANSITIONAL HOUSING FOR FORMERLY INCARCERATED TO HELP SHAPE THEM SO THEY CAN BE SUCCESSFUL IN LIFE AND PRODUCTIVE IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part V, Line N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY TRUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRM FOUNDATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0462541961
ReturnHeader/Filer/PhoneNum03167555212
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 E DOUGLAS ST 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AFDEA52576FA1207C6C5E81A3E05B0D96DAE420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AFDEA52576FA1207C6C5E81A3E05B0D96DAE420
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04833252018340ro7mqou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.113.38
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L ADAMS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 W CENTRAL SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067002
ReturnHeader/PreparerPersonGrp/PhoneNum03167335796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ADAMS
ReturnHeader/ReturnTs02018-12-10T04:42:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings