Civic Intelligence

The Grace Message

990 • Fiscal year 2017 • EIN 47-4022626

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization Profilewww.AndrewFarley.org
6024 43rd StreetLubbock, TX 79407

(800) 658-9807

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

99th percentile

$141,333

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$192,257

Up $95,186 (+98%) from 2016

Net Assets

$176,819

No earlier filing loaded for comparison.

Liabilities

Up

$15,438

Up $15,438 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$443,344

Up $333,103 (+302%) from 2016

Expenses

Up

$363,596

Up $334,715 (+1159%) from 2016

Net Income

Down

$79,748

Down $1,612 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $97,071Liabilities 2016: $02016Assets 2017: $192,257Liabilities 2017: $15,438Net Assets 2017: $176,8192017Assets 2018: $379,598Liabilities 2018: $21,811Net Assets 2018: $357,7872018Assets 2019: $362,878Liabilities 2019: $23,127Net Assets 2019: $339,7512019Assets 2020: $472,563Liabilities 2020: $62,975Net Assets 2020: $409,5882020Assets 2021: $2,279,244Liabilities 2021: $41,510Net Assets 2021: $2,237,7342021Assets 2022: $3,272,451Liabilities 2022: $188,804Net Assets 2022: $3,083,6472022Assets 2023: $3,807,821Liabilities 2023: $719,499Net Assets 2023: $3,088,3222023Assets 2024: $3,072,459Liabilities 2024: $652,364Net Assets 2024: $2,420,0952024

Highlighted filing

2017

Assets$192,257
Liabilities$15,438
Net Assets$176,819
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $110,241Expenses 2016: $28,881Net Income 2016: $81,3602016Revenue 2017: $443,344Expenses 2017: $363,596Net Income 2017: $79,7482017Revenue 2018: $738,333Expenses 2018: $557,365Net Income 2018: $180,9682018Revenue 2019: $691,550Expenses 2019: $709,586Net Income 2019: -$18,0362019Revenue 2020: $939,668Expenses 2020: $869,831Net Income 2020: $69,8372020Revenue 2021: $3,002,399Expenses 2021: $1,174,253Net Income 2021: $1,828,1462021Revenue 2022: $3,125,012Expenses 2022: $2,279,099Net Income 2022: $845,9132022Revenue 2023: $2,867,144Expenses 2023: $2,828,364Net Income 2023: $38,7802023Revenue 2024: $2,747,565Expenses 2024: $3,415,792Net Income 2024: -$668,2272024

Highlighted filing

2017

Revenue$443,344
Expenses$363,596
Net Income$79,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$443,344
Mission and Program Overview

Mission

The Grace Message is established to effectively communicate the new covenant message of total forgiveness in Christ, freedom under grace, identity in Christ, and new life in Him, so that all may know Jesus Christ. This mission is accomplished through teaching in Church, on radio and TV broadcasts, social media, web curriculum and printed materials.

Andrew Farley Ministries is established to effectively communicate the new covenant message of total forgiveness in Christ, freedom under grace, identity in Christ, and new life in Him, so that all may know Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,071$169,841▲ $72,770
Land, Buildings, and Equipment, Net-$12,019-
Prepaid Expenses and Deferred Charges-$10,397-
Total Assets$97,071$192,257▲ $95,186
Liabilities
Accounts Payable and Accrued Expenses-$15,438-
Total Liabilities$0$15,438▲ $15,438
Net Assets / Fund Balance
Unrestricted Net Assets$97,071$176,819▲ $79,748
Total Net Assets Fund Balance$97,071$176,819▲ $79,748
Total Liabilities and Net Assets / Fund Balance$97,071$192,257▲ $95,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,019$748$12,767
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FarleyPresidentFT$141,333$141,333

Board Members and Trustees

NameTitle
Joel TardyChair of the Board
Tim LirotVice Chair of the Board
James WetherbeDirector
Laurence BenzDirector
Michael PikeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$410,642
Program Service Revenue
$32,646
Investment Income
$56
Other Revenue
$0
All Other Contributions
$410,642
Change in Net Assets
$79,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,344
Total Revenue per Audited Statements
$443,344
Total Revenue per Form 990
$443,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,282
Salaries, Compensation, and Employee Benefits$148,589
Professional Fundraising Fees$31,725
Total Fundraising Expense$31,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,440$9,936-$141,376
Other Expenses$91,707$2,483-$91,707
Fees for Services Professional Fundraising--$31,725$31,725
Advertising$24,320--$24,320
Fees for Services Management-$24,140-$24,140
Information Technology$4,802$7,838-$12,640
Fees for Services Accounting-$9,774-$9,774
Comp Disqual Persons$4,690$2,010-$6,700
Travel$3,222--$3,222
Office Expenses$1,195$1,490-$2,685
Depreciation Depletion$748--$748
Payroll Taxes$359$154-$513
Conferences and Meetings$292$146-$438
Fees for Services Legal-$396-$396
Total Functional Expenses$271,465$60,406$31,725$363,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,596
Total Expenses per Audited Statements$363,596
Total Expenses per Form 990$363,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the Presdient and Treasurer before filing. A copy is provided to the Board along with the audited financial statements.”

Form 990, Part VI, Section C, Line 18

“The non-profit tax return is available to the public upon request and also available for public viewing on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Andrew Farley Ministries
EIN
47-4022626
Phone
8006589807
Address
6024 43rd Street, Lubbock, TX 79407

Signing Officer

Name
Andrew Farley
Title
President
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Farley
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Sarah Nall
Phone
8067472542
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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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IRS990ScheduleD/ExpensesSubtotalAmt0363596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0443344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012019
IRS990ScheduleD/TotalExpensesPerForm990Amt0363596
IRS990ScheduleD/TotalRevenuePerForm990Amt0443344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Presdient and Treasurer before filing. A copy is provided to the Board along with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The non-profit tax return is available to the public upon request and also available for public viewing on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097071
IRS990/TotalAssetsEOYAmt0192257
IRS990/TotalAssetsGrp/BOYAmt097071
IRS990/TotalAssetsGrp/EOYAmt0192257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410642
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015438
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176819
IRS990/TotalProgramServiceExpensesAmt0271465
IRS990/TotalProgramServiceRevenueAmt032646
IRS990/TotalReportableCompFromOrgAmt0141333
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192257
IRS990/TravelGrp/ProgramServicesAmt03222
IRS990/TravelGrp/TotalAmt03222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06024 43rd St
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079407
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.AndrewFarley.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Farley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andrew Farley Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0474022626
ReturnHeader/Filer/PhoneNum08006589807
ReturnHeader/Filer/USAddress/AddressLine1Txt06024 43rd Street
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F9AA3D50ED60BDB599FF282B4DBA563348743C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F9AA3D50ED60BDB599FF282B4DBA563348743C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.35
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT AND RIDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH NALL
ReturnHeader/ReturnTs02017-12-08T10:00:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,257
Liabilities
$15,438
Net assets
$176,819
Revenue
$443,344
Expenses
$363,596
Net income
$79,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.65$2.42$2.75$3.42$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.72$3.09$2.87$2.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.08$3.13$2.28$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$3.00$1.17$1.83
2020Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.94$0.87$0.07
2019Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.69$0.71$0.02
2018Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.74$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.44$0.36$0.08
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.03$0.08