Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Farris Cox Ministries Inc.
990EZ • Fiscal year 2014 • EIN 58-2399208
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.20x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 77.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$8,311
Up $1,652 (+25%) from 2013
Net Assets
Up-$9,983
Up $3,404 (+25%) from 2013
Liabilities
Down$18,294
Down $1,752 (-8.7%) from 2013
Revenue And Expenses
Revenue
Down$104,342
Down $9,598 (-8.4%) from 2013
Expenses
Down$100,938
Down $10,285 (-9.2%) from 2013
Net Income
Up$3,404
Up $687 (+25%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $104,342
Mission and Program Overview
Mission
Spreading the cause of jesus christ to a lost world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL 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. | $0 | $100,938 |
| N/A | $0 | $0 |
| N/A | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FARRIS COX | President/Trustee | FT | $47,400 | $33,000 | $80,400 |
| LAUREL ROTH | Trustee | - | $0 | - | - |
| RON E COTTLE SR | Trustee | - | $0 | - | - |
| TAMMY COX | Trustee Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Farris Cox Ministries
- EIN
- 58-2399208
- Phone
- 4782729403
- Address
- PO BOX 16387, DUBLIN, GA 31040
Signing Officer
- Name
- Farris Cox
- Title
- President/trustee
- Phone
- 4782729403
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nichols Cauley & Associates LLC
- Address
- 1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
- Preparer
- Cal Brantley CPA
- Phone
- 4782751163
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,649. Description: other expenses. Amount: 3,245. Total to form 990-ez, line 14: 5,894.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues & subscriptions . Amount: 150. Description: interest . Amount: 78. Description: travel . Amount: 13,289. Description: office expenses . Amount: 92. Total to form 990-ez, line 16: 13,609.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,974. End of year amount: 1,325.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: n/p - ingram(320) . Beg. Of year amount: 10,200. End of year amount: 9,480. Description: n/p - ingram(623) . Beg. Of year amount: 9,636. End of year amount: 8,469. Description: payroll taxes. Beg. Of year amount: 210. End of year amount: 345.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REV FARRIS COX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4782729403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 FAIRFIELD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104342 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1035 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6659 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 33000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FARRIS COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREL ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON E COTTLE SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3974 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1325 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPREADING THE CAUSE OF JESUS CHRIST TO A LOST WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20046 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18294 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100938 |
| IRS990EZ/TotalRevenueAmt | 0 | 104342 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FARRISCOX.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 583472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 583472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 14: 5,894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 150. DESCRIPTION: INTEREST . AMOUNT: 78. DESCRIPTION: TRAVEL . AMOUNT: 13,289. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 13,609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,974. END OF YEAR AMOUNT: 1,325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: N/P - INGRAM(320) . BEG. OF YEAR AMOUNT: 10,200. END OF YEAR AMOUNT: 9,480. DESCRIPTION: N/P - INGRAM(623) . BEG. OF YEAR AMOUNT: 9,636. END OF YEAR AMOUNT: 8,469. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 345. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FARRIS COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4782729403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FARRIS COX MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARR |
| ReturnHeader/Filer/EIN | 0 | 582399208 |
| ReturnHeader/Filer/PhoneNum | 0 | 4782729403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16387 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582475857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLS CAULEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 BELLEVUE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 310214152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4782751163 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAL BRANTLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:24:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,311
- Liabilities
- $18,294
- Net assets
- -$9,983
- Revenue
- $104,342
- Expenses
- $100,938
- Net income
- $3,404