Civic Intelligence

Farris Cox Ministries Inc.

990EZ • Fiscal year 2011 • EIN 58-2399208

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

PO Box 1638731040
Siviq Scores

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

Liabilities / Assets

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$18,794

Down $918 (-4.7%) from 2010

Net Assets

Up

-$22,002

Up $9,081 (+29%) from 2010

Liabilities

Down

$40,796

Down $9,999 (-20%) from 2010

Revenue

Up

$118,125

Up $17,786 (+18%) from 2010

Expenses

Down

$109,044

Down $24,674 (-18%) from 2010

Net Income

Up

$9,081

Up $42,460 (+127%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $19,712Liabilities 2010: $50,795Net Assets 2010: -$31,0832010Assets 2011: $18,794Liabilities 2011: $40,796Net Assets 2011: -$22,0022011Assets 2012: $14,378Liabilities 2012: $30,4822012Assets 2013: $6,659Liabilities 2013: $20,046Net Assets 2013: -$13,3872013Assets 2014: $8,311Liabilities 2014: $18,294Net Assets 2014: -$9,9832014Assets 2015: $2,484Liabilities 2015: $18,504Net Assets 2015: -$16,0202015Assets 2016: $12,233Liabilities 2016: $630Net Assets 2016: $11,6032016Assets 2017: $9,396Liabilities 2017: $630Net Assets 2017: $8,7662017Assets 2018: $2,828Liabilities 2018: $02018Assets 2019: $20,732Liabilities 2019: $1,1702019Assets 2020: $15,887Liabilities 2020: $1,170Net Assets 2020: $14,7172020Assets 2021: $11,544Liabilities 2021: $1,170Net Assets 2021: $10,3742021Assets 2022: $21,214Liabilities 2022: $1,170Net Assets 2022: $20,0442022Assets 2024: $19,065Liabilities 2024: $2,340Net Assets 2024: $16,7252024

Highlighted filing

2011

Assets$18,794
Liabilities$40,796
Net Assets-$22,002

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,339Expenses 2010: $133,718Net Income 2010: -$33,3792010Revenue 2011: $118,125Expenses 2011: $109,044Net Income 2011: $9,0812011Revenue 2012: $123,726Expenses 2012: $117,828Net Income 2012: $5,8982012Revenue 2013: $113,940Expenses 2013: $111,223Net Income 2013: $2,7172013Revenue 2014: $104,342Expenses 2014: $100,938Net Income 2014: $3,4042014Revenue 2015: $84,682Expenses 2015: $90,719Net Income 2015: -$6,0372015Revenue 2016: $106,536Expenses 2016: $96,862Net Income 2016: $9,6742016Revenue 2017: $79,440Expenses 2017: $82,277Net Income 2017: -$2,8372017Revenue 2018: $55,755Expenses 2018: $61,693Net Income 2018: -$5,9382018Revenue 2019: $52,170Expenses 2019: $35,436Net Income 2019: $16,7342019Revenue 2020: $74,288Expenses 2020: $79,133Net Income 2020: -$4,8452020Revenue 2021: $110,363Expenses 2021: $114,706Net Income 2021: -$4,3432021Revenue 2022: $139,299Expenses 2022: $129,629Net Income 2022: $9,6702022Revenue 2024: $112,242Expenses 2024: $119,239Net Income 2024: -$6,9972024

Highlighted filing

2011

Revenue$118,125
Expenses$109,044
Net Income$9,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Spreading the cause of jesus christ to a lost world.

Filing and Contact Details

Filer

EIN
58-2399208
Raw XML Appendix181 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01312
IRS990EZ/CashSavingsAndInvestments/EOY07754
IRS990EZ/ContributionsGiftsGrantsEtc0118125
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09081
IRS990EZ/FeesAndOthPymtToIndContractors02283
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0118125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31083
IRS990EZ/NetAssetsOrFundBalancesBOY0-31083
IRS990EZ/NetAssetsOrFundBalances/EOY0-22002
IRS990EZ/NetAssetsOrFundBalancesEOY0-22002
IRS990EZ/OccupancyRentUtilitiesAndMaint010291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10471 FAIRFIELD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POST OFFICE BOX 16024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12664 SWEETWATER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13471 FAIRFIELD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CATAULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances052800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FARRIS COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREL ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON E COTTLE SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018400
IRS990EZ/OtherAssetsTotal/EOY011040
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREADING THE CAUSE OF JESUS CHRIST TO A LOST WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL OF THE EXPENSES OF THE ORGANIZATION WERE INCURRED FOR THE PURPOSE OF SPREADING THE GOOD NEWS OF JESUS CHRIST TO A LOST AND DYING WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits082926
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050795
IRS990EZ/SumOfTotalLiabilities/EOY040796
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10471 FAIRFIELD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031021
IRS990EZ/TheBooksAreInCareOf/NamePerson0REV FARRIS COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04782729403
IRS990EZ/TotalAssets/BOY019712
IRS990EZ/TotalAssets/EOY018794
IRS990EZ/TotalExpenses0109044
IRS990EZ/TotalProgramServiceExpenses0109044
IRS990EZ/TotalRevenue0118125
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FARRISCOX.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0122533
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0582939
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700582939
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118125
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103898
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0122533
IRS990ScheduleA/Total170/Total0582939
IRS990ScheduleA/TotalSupport0582939
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 7,360. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,931. TOTAL TO FORM 990-EZ, LINE 14: 10,291.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 240. DESCRIPTION: INTEREST . AMOUNT: 1,314. DESCRIPTION: TRAVEL . AMOUNT: 11,637. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 53. DESCRIPTION: OTHER . AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 13,544.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,400. END OF YEAR AMOUNT: 11,040.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: N/P - INGRAM(320) . BEG. OF YEAR AMOUNT: 21,720. END OF YEAR AMOUNT: 17,880. DESCRIPTION: N/P - INGRAM(623) . BEG. OF YEAR AMOUNT: 29,075. END OF YEAR AMOUNT: 22,916.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582399208
ReturnHeader/Filer/Name/BusinessNameLine10FARRIS COX MINISTRIES
ReturnHeader/Filer/NameControl0FARR
ReturnHeader/Filer/Phone04782729403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16387
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031040
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0FARRIS COX
ReturnHeader/Officer/Phone04782729403
ReturnHeader/Officer/Title0PRESIDENT/TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/EIN0582475857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 BELLEVUE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310214152
ReturnHeader/Preparer/Name0C MICHAEL CAULEY CPA
ReturnHeader/Preparer/Phone04782751163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T17:02:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.12$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.39$1.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.10$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.74$0.79$0.05
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.52$0.35$0.17
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.62$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.79$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$1.07$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.16$0.85$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$1.04$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$1.14$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.30$1.24$1.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.41$0.22$1.18$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.51$0.31$1.00$1.34$0.33