Malachi 4 Foundation Inc.

990EZ • Fiscal year 2011 • EIN 75-2951432

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile AMBERROSEMINISTRIES.COM

6680 Peden Rd76179

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-47%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-85%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$9,096

Down $8,063 (-47%) from 2010

Net Assets

Down

$9,096

Down $7,763 (-46%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

Down

$32,636

Down $186,228 (-85%) from 2010

Expenses

Down

$40,282

Down $184,418 (-82%) from 2010

Net Income

Down

-$7,646

Down $1,810 (-31%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2011

Assets$9,096

Liabilities-

Net Assets$9,096

Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2011

Revenue$32,636

Expenses$40,282

Net Income-$7,646

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The organization seeks to help people in their pursuit to love god passionately, worship him extravagantly and grow in the supernatural ministry of the holy spirit.

Filing and Contact Details

Filer

EIN: 75-2951432

Raw XML Appendix201 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	5324
IRS990EZ/CashSavingsAndInvestments/EOY	0	1032
IRS990EZ/ContributionsGiftsGrantsEtc	0	36651
IRS990EZ/CostOfGoodsSold	0	67821
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7646
IRS990EZ/FeesAndOthPymtToIndContractors	0	5870
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	-4095
IRS990EZ/GrossReceipts	0	100457
IRS990EZ/GrossSalesOfInventory	0	63726
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LoansToFromOfficers	0	1000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16859
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16859
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9096
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6680 PEDEN RD 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6680 PEDEN RD 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6680 PEDEN RD 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	13800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TOM DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WENDY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR JEFF EARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer/Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11835
IRS990EZ/OtherAssetsTotal/EOY	0	8064
IRS990EZ/OtherChangesInNetAssets	0	-117
IRS990EZ/OtherExpensesTotal	0	20612
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Spread the Gospel of Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Malachi 4 Foundation organizes and conducts conferences and events to teach, train, and empower people for the purpose of spreading the Gospel of Jesus Christ.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31539
IRS990EZ/ProgramServiceRevenue	0	80
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13800
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	300
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6680 PEDEN RD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76179
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TOM DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8177501551
IRS990EZ/TotalAssets/BOY	0	17159
IRS990EZ/TotalAssets/EOY	0	9096
IRS990EZ/TotalExpenses	0	40282
IRS990EZ/TotalProgramServiceExpenses	0	31539
IRS990EZ/TotalRevenue	0	32636
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.amberroseministries.com
IRS990ScheduleA/AmountsSubstContributorsTotal	0	22168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	36651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	16837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	76063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	54379
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	239596
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	717740
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.90750
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.85500
IRS990ScheduleA/PublicSupportTotal170	0	217428
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	36651
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55666
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	16837
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	76063
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	54379
IRS990ScheduleA/Total170/Total	0	239596
IRS990ScheduleA/TotalSupport	0	239596
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartV/Explanation	0	The expense advance will be repaid in 2012.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier	0	Part II, Line 1
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	1000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	TOM DAVIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	1000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Expense Advance
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	1000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other Expenses:
IRS990ScheduleO/GeneralExplanation/Explanation	1	16a. Conference Expense $1,740
IRS990ScheduleO/GeneralExplanation/Explanation	2	16b. Depreciation $2,321
IRS990ScheduleO/GeneralExplanation/Explanation	3	16c. Dues & Fees $1,798
IRS990ScheduleO/GeneralExplanation/Explanation	4	16d. IT Expenses $4,089
IRS990ScheduleO/GeneralExplanation/Explanation	5	16e. Meals & Entertainment $272
IRS990ScheduleO/GeneralExplanation/Explanation	6	16f. Miscellaneous $155
IRS990ScheduleO/GeneralExplanation/Explanation	7	16g. Office Expenses $5,547
IRS990ScheduleO/GeneralExplanation/Explanation	8	16h. Promotions $2,416
IRS990ScheduleO/GeneralExplanation/Explanation	9	16i. Travel $2,274
IRS990ScheduleO/GeneralExplanation/Explanation	10	Prior period adjustment.
IRS990ScheduleO/GeneralExplanation/Explanation	11	Other Assets:
IRS990ScheduleO/GeneralExplanation/Explanation	12	Accounts Receivable:
IRS990ScheduleO/GeneralExplanation/Explanation	13	Beginning of year $1,117
IRS990ScheduleO/GeneralExplanation/Explanation	14	End of year $1,000
IRS990ScheduleO/GeneralExplanation/Explanation	15	Inventory:
IRS990ScheduleO/GeneralExplanation/Explanation	16	Beginning of year $4,240
IRS990ScheduleO/GeneralExplanation/Explanation	17	End of year $2,307
IRS990ScheduleO/GeneralExplanation/Explanation	18	Fixed Assets less depreciation:
IRS990ScheduleO/GeneralExplanation/Explanation	19	Beginning of year $6,478
IRS990ScheduleO/GeneralExplanation/Explanation	20	End of year $4,757
IRS990ScheduleO/GeneralExplanation/Explanation	21	Other Liabilities:
IRS990ScheduleO/GeneralExplanation/Explanation	22	Accounts Payable:
IRS990ScheduleO/GeneralExplanation/Explanation	23	Beginning of year $300
IRS990ScheduleO/GeneralExplanation/Explanation	24	End of year $0
IRS990ScheduleO/GeneralExplanation/Explanation	25	RECEIVABLES INVENTORY COMPUTER EQUIPMENT LESS DEPRECIATION MUSIC EQUIPMENT LESS DEPRECIATION SOFTWARE LESS DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation	26	ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	27	PROMOTION BANK CHARGES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752951432
ReturnHeader/Filer/Name/BusinessNameLine1	0	MALACHI 4 FOUNDATION INC
ReturnHeader/Filer/NameControl	0	MALA
ReturnHeader/Filer/Phone	0	8173602992
ReturnHeader/Filer/USAddress/AddressLine1	0	6680 PEDEN RD
ReturnHeader/Filer/USAddress/City	0	FORT WORTH
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76179
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	TOM DAVIS
ReturnHeader/Officer/Phone	0	8173602992
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	760152936
ReturnHeader/Preparer/Name	0	SHANNON M WOOD CPA
ReturnHeader/Preparer/Phone	0	8177955046
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T14:35:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,096
Liabilities: -
Net assets: $9,096
Revenue: $32,636
Expenses: $40,282
Net income: -$7,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.05		$0.05	$0.09	$0.16	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.56	$0.65	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.22		$0.22	$0.83	$0.81	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.39	$0.32	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.53	$0.56	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.15		$0.15	$0.73	$0.87	$0.14
2012Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.79	$0.61	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09		$0.09	$0.33	$0.40	$0.08
2010Summary only. Only limited summary data is available for this year.	$0.17	$0.00	$0.17	$2.19	$2.25	$0.06