Civic Intelligence

Fresh Ministries Inc.

990 • Fiscal year 2017 • EIN 59-2967898

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.FRESHMINISTRIES.ORG
1131 N Laura StreetJacksonville, FL 32259

(904) 355-0000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,820

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,734,262

Up $339,357 (+4.0%) from 2015

Net Assets

Up

$6,868,196

Up $309,868 (+4.7%) from 2015

Liabilities

Up

$1,866,066

Up $29,489 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$2,550,149

Down $1,151,902 (-31%) from 2015

Expenses

Down

$2,619,001

Down $328,259 (-11%) from 2015

Net Income

Down

-$68,852

Down $823,643 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,048,035Liabilities 2011: $2,488,757Net Assets 2011: $3,559,2782011Assets 2012: $6,492,547Liabilities 2012: $3,169,423Net Assets 2012: $3,323,1242012Assets 2013: $6,421,040Liabilities 2013: $3,482,542Net Assets 2013: $2,938,4982013Assets 2015: $8,394,905Liabilities 2015: $1,836,577Net Assets 2015: $6,558,3282015Assets 2017: $8,734,262Liabilities 2017: $1,866,066Net Assets 2017: $6,868,1962017Assets 2018: $9,193,324Liabilities 2018: $1,902,268Net Assets 2018: $7,291,0562018Assets 2019: $9,224,769Liabilities 2019: $1,939,602Net Assets 2019: $7,285,1672019Assets 2020: $9,824,160Liabilities 2020: $2,076,010Net Assets 2020: $7,748,1502020Assets 2021: $11,056,497Liabilities 2021: $1,882,719Net Assets 2021: $9,173,7782021Assets 2022: $11,391,861Liabilities 2022: $1,760,724Net Assets 2022: $9,631,1372022Assets 2023: $11,915,138Liabilities 2023: $1,828,848Net Assets 2023: $10,086,2902023Assets 2024: $11,030,713Liabilities 2024: $2,304,894Net Assets 2024: $8,725,8192024

Highlighted filing

2017

Assets$8,734,262
Liabilities$1,866,066
Net Assets$6,868,196
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,992,320Expenses 2011: $2,883,222Net Income 2011: $109,0982011Expenses 2012: $2,610,6482012Revenue 2013: $875,279Expenses 2013: $1,259,905Net Income 2013: -$384,6262013Revenue 2015: $3,702,051Expenses 2015: $2,947,260Net Income 2015: $754,7912015Revenue 2017: $2,550,149Expenses 2017: $2,619,001Net Income 2017: -$68,8522017Revenue 2018: $2,989,719Expenses 2018: $2,566,859Net Income 2018: $422,8602018Revenue 2019: $2,889,285Expenses 2019: $2,895,174Net Income 2019: -$5,8892019Revenue 2020: $3,137,141Expenses 2020: $2,674,158Net Income 2020: $462,9832020Revenue 2021: $4,704,564Expenses 2021: $3,278,936Net Income 2021: $1,425,6282021Revenue 2022: $3,866,011Expenses 2022: $3,408,652Net Income 2022: $457,3592022Revenue 2023: $3,833,530Expenses 2023: $3,378,377Net Income 2023: $455,1532023Revenue 2024: $4,215,721Expenses 2024: $5,576,192Net Income 2024: -$1,360,4712024

Highlighted filing

2017

Revenue$2,550,149
Expenses$2,619,001
Net Income-$68,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$2,550,149
Mission and Program Overview

Mission

To create communities in which all people have access to the educational tools, community support, and opportunities needed to live healthy, productive lives.

To creat communities in which all people have access to the educational tools, community support, and opportunities needed to live healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,191,848$5,987,272▼ $204,576
Accounts Receivable$1,434,250$1,095,554▼ $338,696
Cash and Non-Interest-Bearing Accounts$69,922$230,970▲ $161,048
Intangible Assets$18,534$15,518▼ $3,016
Prepaid Expenses and Deferred Charges$16,333$11,281▼ $5,052
Total Assets$8,748,812$8,734,262▼ $14,550
Other Assets Total$1,017,925$1,393,667▲ $375,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,911$1,482,416▲ $331,505
Other Liabilities$460,903$225,945▼ $234,958
Accounts Payable and Accrued Expenses$199,950$157,705▼ $42,245
Total Liabilities$1,811,764$1,866,066▲ $54,302
Net Assets / Fund Balance
Unrestricted Net Assets$6,937,048$6,868,196▼ $68,852
Total Net Assets Fund Balance$6,937,048$6,868,196▼ $68,852
Total Liabilities and Net Assets / Fund Balance$8,748,812$8,734,262▼ $14,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,030,533$493,265$4,523,798
Other Land Buildings$1,689,128$1,275,193$2,964,321
Land$267,611-$267,611
Other Assets Org$337,815--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert V Lee IiiChairmanFT$110,820$110,820

Board Members and Trustees

NameTitle
Marshall D Gunn JrDirector
Robert Riegel JrDirector
Tim FlanaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,581
Program Service Revenue
$49,200
Investment Income
$0
Other Revenue
$20,368
All Other Contributions
$1,012,848
Change in Net Assets
$-68,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,848
Total Noncash Contributions1$82,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,149
Total Revenue per Audited Statements
$2,550,149
Total Revenue per Form 990
$2,550,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,593
Salaries, Compensation, and Employee Benefits$952,408
Total Fundraising Expense$16,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,637--$879,637
Depreciation Depletion$188,786$101,655-$290,441
Insurance$105,226--$105,226
Interest$83,678--$83,678
Payroll Taxes$58,940--$58,940
Other Expenses$35,285$19,000$15,390$54,285
Fees for Services Accounting$50,757--$50,757
Travel$48,100--$48,100
Occupancy$45,734--$45,734
Fees for Services Legal$27,250--$27,250
Other Employee Benefits$13,831--$13,831
All Other Expenses$4,282$2,726$779$7,787
Total Functional Expenses$2,388,960$213,872$16,169$2,619,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,619,001
Expenses per Audited Statements$2,615,985
Total Expenses per Audited Statements$2,615,985
Expenses Not Reported on Financial Statements$3,016
Other Expense Adjustments$3,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$224,150
Weaver Center Deposits$1,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is available to governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of interests.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary of the organization's ceo,executive director, and or top management official while management determines the salary of the organization's officers or key employees.”

Form 990, Page 6, Part VI, Line 15B

“Marshall d. Gunn, jr. - 4350 pablo professional court, jacksonville, florida 32244 tim flanagan - 1548 lancaster terrace, jacksonville, fl 32204 pete jackson - 23 west eighth street, jacksonville, fl 32206”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fresh Ministries Inc
EIN
59-2967898
Phone
9043550000
Address
1131 N LAURA STREET, JACKSONVILLE, FL 32259

Signing Officer

Name
Dr Robert V Lee Iii
Title
Chairman
Phone
9043550000
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert V Lee Iii
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
86

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Marshall D Gunn Jr
Phone
9042962024
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,016”

Raw XML Appendix394 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926429
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03016
IRS990ScheduleD/ExpensesSubtotalAmt02615985
IRS990ScheduleD/LandGrp/BookValueAmt0267611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01055852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01689128
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt0225945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ORGANIZATION'S CEO,EXECUTIVE DIRECTOR, AND OR TOP MANAGEMENT OFFICIAL WHILE MANAGEMENT DETERMINES THE SALARY OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARSHALL D. GUNN, JR. - 4350 PABLO PROFESSIONAL COURT, JACKSONVILLE, FLORIDA 32244 TIM FLANAGAN - 1548 LANCASTER TERRACE, JACKSONVILLE, FL 32204 PETE JACKSON - 23 WEST EIGHTH STREET, JACKSONVILLE, FL 32206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02480581
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02388960
IRS990/TotalFunctionalExpensesGrp/TotalAmt02619001
IRS990/TotalGrossUBIAmt020368
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IRS990/TotalLiabilitiesEOYAmt01866066
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IRS990/TravelGrp/TotalAmt048100
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT V LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09043550000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
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ReturnHeader/Filer/PhoneNum09043550000
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ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL D GUNN JR
ReturnHeader/ReturnTs02018-03-21T14:52:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
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
$8,734,262
Liabilities
$1,866,066
Net assets
$6,868,196
Revenue
$2,550,149
Expenses
$2,619,001
Net income
-$68,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.30$8.73$4.22$5.58$1.36
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.83$10.1$3.83$3.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.76$9.63$3.87$3.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.88$9.17$4.70$3.28$1.43
2020Detailed filing. Detailed filing data is available for this year.$9.82$2.08$7.75$3.14$2.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.22$1.94$7.29$2.89$2.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.19$1.90$7.29$2.99$2.57$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.73$1.87$6.87$2.55$2.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.39$1.84$6.56$3.70$2.95$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.48$2.94$0.88$1.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.17$3.32$2.61
2011Summary only. Only limited summary data is available for this year.$6.05$2.49$3.56$2.99$2.88$0.11