Civic Intelligence

Code Blue Anointing Ministry Inc

990EZ • Fiscal year 2021 • EIN 61-1526676

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 31, 2021

Organization Profile
3847 Eloise Estate CourtWinter Haven, FL 33881

(228) 369-5880

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

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,775

No earlier filing loaded for comparison.

Net Assets

$28,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$100,147

No earlier filing loaded for comparison.

Expenses

$71,372

No earlier filing loaded for comparison.

Net Income

$28,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $28,775Net Assets 2021: $28,7752021Assets 2022: $24,450Net Assets 2022: $24,4502022

Highlighted filing

2021

Assets$28,775
Liabilities-
Net Assets$28,775
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $100,147Expenses 2021: $71,372Net Income 2021: $28,7752021Revenue 2022: $135,419Expenses 2022: $114,530Net Income 2022: $20,8892022

Highlighted filing

2021

Revenue$100,147
Expenses$71,372
Net Income$28,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 31, 2021
Return Version
2021v4.2
Gross Receipts
$100,147
Mission and Program Overview

Mission

Church and community distribution

CHURCH

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MAGEECEOFT$0--
DENNIS FAIRLEY JRPresidentPT$0--
DESTINY CRUMPTONChairmanFT$0--
DENNIS FAIRLEY IIIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Code Blue Anointing Ministry Inc
EIN
61-1526676
Phone
2283695880
Address
3847 ELOISE ESTATE COURT, Winter Haven, FL 33881

Signing Officer

Name
Patricia Magee
Title
President
Phone
2283695880
Signed
2021-12-31
Discuss with paid preparer
No

Preparer

Firm
Accounting Associates Pllc
Address
2122 OAK GROVE ROAD SUITE D, HATTIESBURG, MS 39402
Preparer
Heath a Herring
Phone
6015448243
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,912”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“BENVOLENCE 6,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“MUSICIANS 15,355”

Form 990-EZ, Part I, Line 16, Other Expenses

“PARSONAGE 11,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 3,030”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA MAGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02283695880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03847 ELOSIE ESTATE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028775
IRS990EZ/GrossReceiptsAmt0100147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028775
IRS990EZ/OccupancyRentUtltsAndMaintAmt026833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS FAIRLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESTINY CRUMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS FAIRLEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071372
IRS990EZ/TotalRevenueAmt0100147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Equipment rental and maintenance 4,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENVOLENCE 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICIANS 15,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARSONAGE 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 3,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02283695880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE BLUE ANOINTING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0611526676
ReturnHeader/Filer/PhoneNum02283695880
ReturnHeader/Filer/USAddress/AddressLine1Txt03847 ELOISE ESTATE COURT
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364683882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 OAK GROVE ROAD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06015448243
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH A HERRING
ReturnHeader/ReturnTs02023-09-07T02:54:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,775
Liabilities
-
Net assets
$28,775
Revenue
$100,147
Expenses
$71,372
Net income
$28,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.35$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.00$0.71$0.29