Civic Intelligence

Malachi 4 Foundation Inc.

990EZ • Fiscal year 2017 • EIN 75-2951432

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileAMBERROSEMINISTRIES.COM
6680 Peden Rd Ste 200Fort Worth, TX 76179

(817) 360-2992

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,690

Down $9,033 (-42%) from 2016

Net Assets

Down

$12,690

Down $9,033 (-42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$55,860

Down $27,142 (-33%) from 2016

Expenses

Down

$64,893

Down $16,499 (-20%) from 2016

Net Income

Down

-$9,033

Down $10,643 (-661%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2010: $17,159Liabilities 2010: $300Net Assets 2010: $16,8592010Assets 2011: $9,096Net Assets 2011: $9,0962011Assets 2012: $27,055Liabilities 2012: $02012Assets 2013: $15,346Net Assets 2013: $15,3462013Assets 2014: $12,600Net Assets 2014: $12,6002014Assets 2015: $20,113Net Assets 2015: $20,1132015Assets 2016: $21,723Net Assets 2016: $21,7232016Assets 2017: $12,690Net Assets 2017: $12,6902017Assets 2018: $5,474Net Assets 2018: $5,4742018

Highlighted filing

2017

Assets$12,690
Liabilities-
Net Assets$12,690
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $218,864Expenses 2010: $224,700Net Income 2010: -$5,8362010Revenue 2011: $32,636Expenses 2011: $40,282Net Income 2011: -$7,6462011Revenue 2012: $79,362Expenses 2012: $61,403Net Income 2012: $17,9592012Revenue 2013: $72,574Expenses 2013: $86,680Net Income 2013: -$14,1062013Revenue 2014: $53,299Expenses 2014: $56,045Net Income 2014: -$2,7462014Revenue 2015: $39,171Expenses 2015: $31,653Net Income 2015: $7,5182015Revenue 2016: $83,002Expenses 2016: $81,392Net Income 2016: $1,6102016Revenue 2017: $55,860Expenses 2017: $64,893Net Income 2017: -$9,0332017Revenue 2018: $9,045Expenses 2018: $16,259Net Income 2018: -$7,2142018

Highlighted filing

2017

Revenue$55,860
Expenses$64,893
Net Income-$9,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$125,521
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.

Program Services

DescriptionGrantsExpenses
THE MINISTRY ORGANIZES AND CONDUCTS CONFERENCES AND EVENTS TO TEACH, TRAIN, AND EMPOWER PEOPLE FOR THE PURPOSE OF SPREADING THE GOSPEL OF JESUS CHRIST.-$56,008
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DAVISPresident/DiFT$0$46,500$46,500
WENDY DAVISSecretary/Di-$0--
DR JEFFREY EARLTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
Malachi 4 Foundation Inc
EIN
75-2951432
Phone
8173602992
Address
6680 PEDEN RD STE 200, FORT WORTH, TX 76179

Signing Officer

Name
Tom Davis
Title
President/director
Phone
8173602992
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,011 information technology 1,975 travel 89 meals 329 royalties 728 subscriptions 3,805 non-investment depreciation 794 total 11,731”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,801 0 inventories for sale or use 12,395 3,924 equipment 5,161 5,161 less accumulated depreciation 4,310 5,104 receivables due from officers 699 0 total 15,746 3,981”

Form 990-ez, Part III

“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.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08173602992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06680 PEDEN RD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0826
IRS990EZ/CostOfGoodsSoldAmt069661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012690
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054944
IRS990EZ/GrossReceiptsAmt0125521
IRS990EZ/GrossSalesOfInventoryAmt0124605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JEFFREY EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03981
IRS990EZ/OtherExpensesTotalAmt011731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02714
IRS990EZ/ProgramServiceRevenueAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINISTRY ORGANIZES AND CONDUCTS CONFERENCES AND EVENTS TO TEACH, TRAIN, AND EMPOWER PEOPLE FOR THE PURPOSE OF SPREADING THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064893
IRS990EZ/TotalProgramServiceExpensesAmt056008
IRS990EZ/TotalRevenueAmt055860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMBERROSEMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58620
IRS990ScheduleA/PublicSupportPY170Pct00.66480
IRS990ScheduleA/PublicSupportTotal170Amt0119992
IRS990ScheduleA/SubstantialContributorsTotAmt084696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204688
IRS990ScheduleA/TotalSupportAmt0204688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 4,011 INFORMATION TECHNOLOGY 1,975 TRAVEL 89 MEALS 329 ROYALTIES 728 SUBSCRIPTIONS 3,805 NON-INVESTMENT DEPRECIATION 794 TOTAL 11,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,801 0 INVENTORIES FOR SALE OR USE 12,395 3,924 EQUIPMENT 5,161 5,161 LESS ACCUMULATED DEPRECIATION 4,310 5,104 RECEIVABLES DUE FROM OFFICERS 699 0 TOTAL 15,746 3,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173602992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALACHI 4 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0752951432
ReturnHeader/Filer/PhoneNum08173602992
ReturnHeader/Filer/USAddress/AddressLine1Txt06680 PEDEN RD STE 200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099749A1F9CB1870AF1BA13BD32A93A25F68041A3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02018-10-29T13:12:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,690
Liabilities
-
Net assets
$12,690
Revenue
$55,860
Expenses
$64,893
Net income
-$9,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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