Civic Intelligence

Brian Farley Ministries Incorporate

EIN 80-0475991 • 501(c)3 • Cantonment, FL

Profile

Charitable, religious,education

1096 Muscogee RdCantonment, FL 32533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,698

Up $7,079 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,698

Up $7,079 (+10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$33,718

Down $53,731 (-61%) from 2023

Expenses

Down

$26,639

Down $22,242 (-46%) from 2023

Net Income

Down

$7,079

Down $31,489 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2018: $3,025Net Assets 2018: -$1,5562018Assets 2019: $35,612Liabilities 2019: $02019Assets 2020: $20,131Liabilities 2020: $02020Assets 2021: $5,663Net Assets 2021: $5,6632021Assets 2022: $30,051Net Assets 2022: $30,0512022Assets 2023: $68,619Net Assets 2023: $68,6192023Assets 2024: $75,698Net Assets 2024: $75,6982024

Highlighted filing

2024

Assets$75,698
Liabilities-
Net Assets$75,698
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $39,231Expenses 2018: $43,735Net Income 2018: -$4,5042018Revenue 2019: $87,126Expenses 2019: $54,539Net Income 2019: $32,5872019Revenue 2020: $75,328Expenses 2020: $96,380Net Income 2020: -$21,0522020Revenue 2021: $94,609Expenses 2021: $109,077Net Income 2021: -$14,4682021Revenue 2022: $93,552Expenses 2022: $69,164Net Income 2022: $24,3882022Revenue 2023: $87,449Expenses 2023: $48,881Net Income 2023: $38,5682023Revenue 2024: $33,718Expenses 2024: $26,639Net Income 2024: $7,0792024

Highlighted filing

2024

Revenue$33,718
Expenses$26,639
Net Income$7,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,698
Liabilities
-
Net assets
$75,698
Revenue
$33,718
Expenses
$26,639
Net income
$7,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.87$0.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.94$0.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.95$1.09$0.14
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.75$0.96$0.21
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.87$0.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.39$0.44$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$33,718
Mission and Program Overview

Mission

Charitable, religious,education

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN D FARLEYPresidentFT$16,534-$16,534
HEATHER R FARLEYVice PresidentPT$0--
RICK FOUNTAINDirector/Secretary-$0--
TIMOTHY NAILDirector/Treasurer-$0--
KIRK WALTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brian Farley Ministries Incorporate
EIN
80-0475991
Address
1096 MUSCOGEE RD, CANTONMENT, FL 32533

Signing Officer

Name
Brian D Farley
Title
President
Phone
9178634059
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Barrows Tax Service Inc
Address
P O BOX 32, CANTONMENT, FL 32533
Preparer
Valerie Smith
Phone
8509689670
Supplemental Narrative

Additional Explanations

990EZ P1 Line 8 Other Revenue

“SEE ATTACHED STATEMENT”

990EZ P1 Line 16 Other Expenses

“SEE ATTACHED STATEMENT”

Raw XML Appendix144 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/PersonNm0BRIAN D FARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09178634055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01096 MUSCOGEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTONMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075698
IRS990EZ/GrossReceiptsAmt033718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075698
IRS990EZ/OccupancyRentUtltsAndMaintAmt0808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN D FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER R FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075561
IRS990EZ/OtherExpensesTotalAmt03156
IRS990EZ/OtherRevenueTotalAmt01543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS,EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026639
IRS990EZ/TotalRevenueAmt033718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375628
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070335
IRS990ScheduleA/Total509Grp/TotalAmt0375628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375632
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/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ P1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ P1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178634059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN FARLEY MINISTRIES INCORPORATE
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0800475991
ReturnHeader/Filer/USAddress/AddressLine1Txt01096 MUSCOGEE RD
ReturnHeader/Filer/USAddress/CityNm0CANTONMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352638488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROWS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTONMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032533
ReturnHeader/PreparerPersonGrp/PhoneNum08509689670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE SMITH
ReturnHeader/ReturnTs02025-04-21T13:28:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.