Civic Intelligence

Free Foundation Ministry Inc

EIN 59-3694749 • 501(c)3

4005 SE Hwy 314-a32179
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

20.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$445,379

No earlier filing loaded for comparison.

Liabilities

$404,820

No earlier filing loaded for comparison.

Net Assets

$40,559

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$19,785

No earlier filing loaded for comparison.

Expenses

$41,718

No earlier filing loaded for comparison.

Net Income

-$21,933

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $445,379Liabilities 2010: $404,820Net Assets 2010: $40,5592010

Highlighted filing

2010

Assets$445,379
Liabilities$404,820
Net Assets$40,559
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $19,785Expenses 2010: $41,718Net Income 2010: -$21,9332010

Highlighted filing

2010

Revenue$19,785
Expenses$41,718
Net Income-$21,933
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$445,379
Liabilities
$404,820
Net assets
$40,559
Revenue
$19,785
Expenses
$41,718
Net income
-$21,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.05$0.41$0.20$0.42$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3694749
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02830
IRS990EZ/CashSavingsAndInvestments/EOY0889
IRS990EZ/ContributionsGiftsGrantsEtc013025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-21933
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets05000
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets05000
IRS990EZ/GrossReceipts019785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0452393
IRS990EZ/LandAndBuildings/EOY0441394
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062492
IRS990EZ/NetAssetsOrFundBalancesBOY062492
IRS990EZ/NetAssetsOrFundBalances/EOY040559
IRS990EZ/NetAssetsOrFundBalancesEOY040559
IRS990EZ/OccupancyRentUtilitiesAndMaint03140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104005 SE HWY 314A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114005 SE HWY 314-A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221042 SW RAINTREE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCKLAWAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCKLAWAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DUNNELLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD T FREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE FREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUAN ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03761
IRS990EZ/OtherAssetsTotal/EOY03096
IRS990EZ/OtherExpensesTotal036078
IRS990EZ/PrimaryExemptPurpose0Provide religious, educational, and charitbale services to the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Integrity Retreat Progam - Provided educational and devotional conferences to approximately 30 people at our Integrity Christian retreat.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038615
IRS990EZ/ProgramServiceRevenue01760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY0396492
IRS990EZ/SumOfTotalLiabilities/EOY0404820
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104005 SE HWY 314-A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCKLAWAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032179
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROXANNE FREE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523315847
IRS990EZ/TotalAssets/BOY0458984
IRS990EZ/TotalAssets/EOY0445379
IRS990EZ/TotalExpenses041718
IRS990EZ/TotalProgramServiceExpenses038615
IRS990EZ/TotalRevenue019785
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.integrityretreat.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0355168
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060506
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060506
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090415674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083911
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136952
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144886
IRS990ScheduleA/Total509/Total0415674
IRS990ScheduleA/TotalSupportTotal/Total0415674
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 11264. AMORTIZATION 398. INSURANCE 4133. INTEREST EXPENSE 19262. LICENSES & FEES 125. MUSIC EXPENSE 130. SUPPLIES 134. TELEPHONE 285. VEHILCE EXPENSES 347.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, FIXTURES & EQUIPMENT, NET OF ACCCUMULATED DEPRECIATION 502. 235. LOAN COSTS, NET OF ACCUMULATED AMORTIZATION 3259. 2861.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1453. 1800. ACCRUED INTEREST 1809. 0. LOWE'S - CREDIT CARD 163. 0. CURRENT PORTION LONG TERM DEBT 5045. 5356. N/P - RICHARD & ROXANNE FREE 31200. 46200. N/P - STEPHEN CAMP - LESS CURRENT PORTION 356822. 351464.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE INSURANCE-AUTO MAINTENANCE & REPAIRS MEALS & ENTERTAINMENT MISCELLANEOUS OFFICE EXPENSE PERMIT POSTAGE UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593694749
ReturnHeader/Filer/Name/BusinessNameLine10FREE FOUNDATION MINISTRY INC
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone03526254357
ReturnHeader/Filer/USAddress/AddressLine104005 SE HWY 314-A
ReturnHeader/Filer/USAddress/City0OCKLAWAHA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032179
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0RICHARD FREE
ReturnHeader/Officer/Phone03526254357
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 SW 1ST AVENUE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0JOHN Q ADAMS II CPA
ReturnHeader/Preparer/Phone03522373200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T09:35:03-07:00

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