Civic Intelligence

Firehouse Ministries Inc.

990EZ • Fiscal year 2021 • EIN 58-2637460

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

120 Azalea DrivePeachtree City, GA 30269

(678) 516-2568

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,013

Down $6,113 (-21%) from 2020

Net Assets

$23,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,017

Down $30,081 (-44%) from 2020

Expenses

Down

$44,130

Down $30,585 (-41%) from 2020

Net Income

Up

-$6,113

Up $504 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $21,656Liabilities 2011: $02011Assets 2012: $20,834Liabilities 2012: $02012Assets 2013: $20,489Liabilities 2013: $02013Assets 2014: $21,474Liabilities 2014: $02014Assets 2015: $20,838Liabilities 2015: $02015Assets 2016: $21,397Liabilities 2016: $02016Assets 2017: $24,961Liabilities 2017: $02017Assets 2018: $33,395Liabilities 2018: $02018Assets 2019: $35,743Liabilities 2019: $02019Assets 2020: $29,126Liabilities 2020: $02020Assets 2021: $23,013Net Assets 2021: $23,0132021Assets 2022: $22,064Liabilities 2022: $02022Assets 2023: $20,318Liabilities 2023: $02023Assets 2024: $9,536Net Assets 2024: $9,5362024Assets 2025: $7,700Net Assets 2025: $7,7002025

Highlighted filing

2021

Assets$23,013
Liabilities-
Net Assets$23,013

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,246Expenses 2011: $53,404Net Income 2011: $8422011Revenue 2012: $58,092Expenses 2012: $58,914Net Income 2012: -$8222012Revenue 2013: $51,512Expenses 2013: $51,856Net Income 2013: -$3442013Revenue 2014: $61,046Expenses 2014: $60,062Net Income 2014: $9842014Revenue 2015: $77,028Expenses 2015: $74,668Net Income 2015: $2,3602015Revenue 2016: $74,103Expenses 2016: $73,544Net Income 2016: $5592016Revenue 2017: $79,060Expenses 2017: $75,496Net Income 2017: $3,5642017Revenue 2018: $72,189Expenses 2018: $63,755Net Income 2018: $8,4342018Revenue 2019: $86,147Expenses 2019: $82,749Net Income 2019: $3,3982019Revenue 2020: $68,098Expenses 2020: $74,715Net Income 2020: -$6,6172020Revenue 2021: $38,017Expenses 2021: $44,130Net Income 2021: -$6,1132021Revenue 2022: $62,882Expenses 2022: $63,831Net Income 2022: -$9492022Revenue 2023: $53,032Expenses 2023: $52,727Net Income 2023: $3052023Revenue 2024: $66,324Expenses 2024: $77,106Net Income 2024: -$10,7822024Revenue 2025: $33,321Expenses 2025: $35,157Net Income 2025: -$1,8362025

Highlighted filing

2021

Revenue$38,017
Expenses$44,130
Net Income-$6,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$38,017
Mission and Program Overview

Mission

Spiritual and religious teaching mentoring and guidance with an emphasis on the prophetic and supernatural.

RELIGIOUS/SPIRITUAL

Program Services

DescriptionGrantsExpenses
One-on-One mentoring, counseling, life coaching and conflict resolution for individuals and families especially via phone and zoom meetings-$35,000
Maintenance and developement of a website which provides an all free school and resources-$1,500
Writing of spritual articles and books for spiritual development many of which are provided free of charge-$1,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MOELKCo-DirectorPT$21,000-$21,000
RICHARD KINNEYDirector-$5,600-$5,600
TIM SCAGGSBoard Member-$0--
MARK THABETBoard Member-$0--
NATHAN WEBBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Firehouse Ministries
EIN
58-2637460
Phone
6785162568
Address
120 AZALEA DRIVE, PEACHTREE CITY, GA 30269

Signing Officer

Name
Nancy Moelk
Title
President
Phone
6785162568
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Royalty Accounting & Tax Service
Address
550 BALMORAL CIRCLE N STE 203, JACKSONVILLE, FL 32218
Preparer
Danielle Allen
Phone
9045495912
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: WEBSITE Amount: 144

Part I, line 16

Description: BOOKS GIVE AWAY Amount: 463

Part I, line 16

Description: DONATIONS Amount: 7574

Part I, line 16

Description: MISSION TRIP Amount: 1177

Part I, line 16

Description: BASSAM SCHOOL Amount: 4418

Part I, line 16

Description: TRAINING & CONFERENCE Amount: 1164

Part I, line 16

Description: CONT EDUCATION Amount: 1101

Part I, line 16

Description: SUPPLIES Amount: 408

Part I, line 16

Description: MISC EXPENSE Amount: 101

Part I, line 16

Description: SPANISH TRANSLATOR Amount: 858

Part I, line 16

Description: BANKING FEES Amount: 22

Part I, line 16

Description: FACEBOOK ADVERTISING Amount: 41

Part I, line 16

Description: PEACHTREE CITY LOCAL Amount: 40

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum06785162568
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MOELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM SCAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK THABET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017511
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS/SPIRITUAL
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One-on-One mentoring, counseling, life coaching and conflict resolution for individuals and families especially via phone and zoom meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance and developement of a website which provides an all free school and resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Writing of spritual articles and books for spiritual development many of which are provided free of charge
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044130
IRS990EZ/TotalProgramServiceExpensesAmt037666
IRS990EZ/TotalRevenueAmt038017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99638
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0342796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342796
IRS990ScheduleA/TotalSupportAmt0344042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WEBSITE Amount: 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BOOKS GIVE AWAY Amount: 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS Amount: 7574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MISSION TRIP Amount: 1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BASSAM SCHOOL Amount: 4418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAINING & CONFERENCE Amount: 1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CONT EDUCATION Amount: 1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SUPPLIES Amount: 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MISC EXPENSE Amount: 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SPANISH TRANSLATOR Amount: 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BANKING FEES Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: FACEBOOK ADVERTISING Amount: 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PEACHTREE CITY LOCAL Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MOELK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785162568
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREHOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0582637460
ReturnHeader/Filer/PhoneNum06785162568
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 AZALEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852921121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYALTY ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 BALMORAL CIRCLE N STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09045495912
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE ALLEN
ReturnHeader/ReturnTs02022-05-02T21:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOELK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.70$7.70$33.3$35.2$1.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.54$66.3$77.1$10.8
2023Summary only. Only limited summary data is available for this year.$20.3$0.00$53.0$52.7$0.31
2022Summary only. Only limited summary data is available for this year.$22.1$0.00$62.9$63.8$0.95
2021Detailed filing. Detailed filing data is available for this year.$23.0$23.0$38.0$44.1$6.11
2020Summary only. Only limited summary data is available for this year.$29.1$0.00$68.1$74.7$6.62
2019Summary only. Only limited summary data is available for this year.$35.7$0.00$86.1$82.7$3.40
2018Summary only. Only limited summary data is available for this year.$33.4$0.00$72.2$63.8$8.43
2017Summary only. Only limited summary data is available for this year.$25.0$0.00$79.1$75.5$3.56
2016Summary only. Only limited summary data is available for this year.$21.4$0.00$74.1$73.5$0.56
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$77.0$74.7$2.36
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$61.0$60.1$0.98
2013Summary only. Only limited summary data is available for this year.$20.5$0.00$51.5$51.9$0.34
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$58.1$58.9$0.82
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$54.2$53.4$0.84