Civic Intelligence

Henry Fernandez Ministries Inc

EIN 65-0792752 • 501(c)3 • Sunrise, FL

5555 NW 95th AvenueSunrise, FL 33351
Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$255,774

Down $29,839 (-10%) from 2014

Liabilities

Up

$486,576

Up $36,660 (+8.1%) from 2014

Net Assets

Down

-$230,802

Down $66,499 (-40%) from 2014

Revenue

Down

$992,418

Down $279,521 (-22%) from 2014

Expenses

Down

$1,058,917

Down $79,955 (-7.0%) from 2014

Net Income

Down

-$66,499

Down $199,566 (-150%) from 2014

Trend Graphs

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $78,265Liabilities 2011: $473,264Net Assets 2011: -$394,9992011Assets 2012: $119,479Liabilities 2012: $489,843Net Assets 2012: -$370,3642012Assets 2013: $166,537Liabilities 2013: $463,907Net Assets 2013: -$297,3702013Assets 2014: $285,613Liabilities 2014: $449,916Net Assets 2014: -$164,3032014Assets 2015: $255,774Liabilities 2015: $486,576Net Assets 2015: -$230,8022015

Highlighted filing

2015

Assets$255,774
Liabilities$486,576
Net Assets-$230,802

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $827,7062011Revenue 2012: $909,667Expenses 2012: $933,292Net Income 2012: -$23,6252012Revenue 2013: $1,178,909Expenses 2013: $1,105,915Net Income 2013: $72,9942013Revenue 2014: $1,271,939Expenses 2014: $1,138,872Net Income 2014: $133,0672014Revenue 2015: $992,418Expenses 2015: $1,058,917Net Income 2015: -$66,4992015

Highlighted filing

2015

Revenue$992,418
Expenses$1,058,917
Net Income-$66,499

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$881,233
Filing and Contact Details

Filer

EIN
65-0792752
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Schedule A, Part II, Column (d): The Organization's public and total support listed in column (d) reflects amounts received during a short tax year for the nine months ended September 30, 2010.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The amounts reported as nontaxable benefits include a ministerial housing allowance under IRC Section 107. The amount reported as "retirement and other deferred compensation" in Schedule J, Part II, represents accrued compensation owed to Bishop Fernandez for the tax year but not paid by the Organization due to financial constraints.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Condeta Fernandez
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IRS990ScheduleO/GeneralExplanation/Explanation0Henry and Carol Fernandez have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization does not have any committees with authority to act on behalf of the governing body. Therefore, the Organization did not contemporaneously document any such meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part VI, Section C, Line 15: The Organization has adopted an executive compensation setting policy applicable to the Organization's CEO, the only officer or key employee compensated by the Organization. Under the policy, the independent members of the Board of Directors annually review and approve the compensation level of the CEO. The deliberations and decisions of the Board are contemporaneously substantiated. The Board did not utilize comparability data, but the Board members are pastors with media ministries similar to the Organization and have familiarity with the compensation levels applicable to principals of media ministries.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Eddie Sims, and Brian Hankerson each devoted 40 hours or more per week to related organizations.
IRS990ScheduleO/GeneralExplanation/Explanation7independent audited financial statements. The Organization's financial statements for the tax year will be audited, but they have not been audited as of the date of filing this Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII, Section A, Column B: Henry Fernandez, Carol Fernandez,
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, Line 2: The Organization generally obtains separate,
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IRS990ScheduleR/Form990ScheduleRPartIV/EIN0670792593
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10South Florida Economic Empowerment
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Future economic development ministry of The Faith Center, Inc.
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0dormant organization that happens to be related to the Organization through common board member overlap. SFEE was formerly classified as a 501(c)(3) organization, but its tax-exempt status was automatically revoked for failure to file an information return for three years. The Organization did not engage in any activities or transactions with SFEE during the tax year.
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0Schedule R, Part IV: South Florida Economic Empowerment ("SFEE") is a
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

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