Civic Intelligence

Farris Cox Ministries Inc.

990EZ • Fiscal year 2018 • EIN 58-2399208

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2020

1671 Fort Palmetto CircleMT Pleasant, SC 29466

(478) 290-3554

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 104.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$2,828

Flat from 2018

Net Assets

$2,828

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$55,755

Flat from 2018

Expenses

Flat

$61,693

Flat from 2018

Net Income

Flat

-$5,938

Flat from 2018

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: $0Net Assets 2018: $2,8282018Assets 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

2018

Assets$2,828
Liabilities$0
Net Assets$2,828

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 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

2018

Revenue$55,755
Expenses$61,693
Net Income-$5,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$55,755
Mission and Program Overview

Mission

Spreading the cause of jesus christ to a lost world.

Program Services

DescriptionGrantsExpenses
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$61,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRIS COXPresident/TrusteeFT$29,850$28,400$58,250
LAUREL ROTHTrustee-$0--
RON E COTTLE SRTrustee-$0--
TAMMY COXTrustee SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Farris Cox Ministries
EIN
58-2399208
Phone
4782903554
Address
1671 FORT PALMETTO CIRCLE, MT PLEASANT, SC 29466

Signing Officer

Name
Farris Cox
Title
President/trustee
Phone
4782903554
Signed
2020-01-20
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 II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 630. End of year amount: 0.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0REV FARRIS COX
IRS990EZ/BooksInCareOfDetail/PhoneNum08508301047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01671 FORT PALMETTO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055755
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02828
IRS990EZ/GrossReceiptsAmt055755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02828
IRS990EZ/OccupancyRentUtltsAndMaintAmt02698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt028400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRIS COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON E COTTLE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING THE CAUSE OF JESUS CHRIST TO A LOST WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061693
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061693
IRS990EZ/TotalProgramServiceExpensesAmt061693
IRS990EZ/TotalRevenueAmt055755
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FARRISCOX.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0430755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430755
IRS990ScheduleA/TotalSupportAmt0430755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRIS COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04782903554
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARRIS COX MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FARR
ReturnHeader/Filer/EIN0582399208
ReturnHeader/Filer/PhoneNum04782903554
ReturnHeader/Filer/USAddress/AddressLine1Txt01671 FORT PALMETTO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A83815C1B58BC234C7D4C7EBDF8750C338F80AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0930EBF1BF0FECB0C21389C995E284EE759F58060
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:59:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL BRANTLEY CPA
ReturnHeader/ReturnTs02020-02-04T16:12:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.62$0.06
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