Civic Intelligence

Ferrante Ministries Inc.

990EZ • Fiscal year 2017 • EIN 81-1033177

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
226 Sage Sparrow CircleVacaville, CA 95687

(707) 303-5913

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,574

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,207

Up $4,207 from 2016

Net Assets

Up

$1,576

Up $1,576 from 2016

Liabilities

$2,631

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$137,618

Up $30,329 (+28%) from 2016

Expenses

Up

$136,042

Up $28,753 (+27%) from 2016

Net Income

Up

$1,576

Up $1,576 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $4,207Liabilities 2017: $2,631Net Assets 2017: $1,5762017Assets 2018: $37,720Liabilities 2018: $1,067Net Assets 2018: $36,6532018Assets 2019: $195,363Liabilities 2019: $1,168Net Assets 2019: $194,1952019Assets 2020: $282,431Liabilities 2020: $1,187Net Assets 2020: $281,2442020

Highlighted filing

2017

Assets$4,207
Liabilities$2,631
Net Assets$1,576
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $107,289Expenses 2016: $107,289Net Income 2016: $02016Revenue 2017: $137,618Expenses 2017: $136,042Net Income 2017: $1,5762017Revenue 2018: $238,754Expenses 2018: $222,097Net Income 2018: $16,6572018Revenue 2019: $502,941Expenses 2019: $343,117Net Income 2019: $159,8242019Revenue 2020: $691,204Expenses 2020: $594,019Net Income 2020: $97,1852020

Highlighted filing

2017

Revenue$137,618
Expenses$136,042
Net Income$1,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$140,340
Mission and Program Overview

Mission

The specific purpose of this corporation is to teach & equip people around the world in a supernatural lifestyle. Help poverty stricken people develop their own resources and become self sustainable.

Program Services

DescriptionGrantsExpenses
In 2017 Ferrante Ministries saw 100s of prophetic people trained in Emerging Prophets! We trained people in San Diego, Los Angeles, Chicago, Germany, South Africa, Redding, and Vacaville..We also helped dozens of business people get breakthrough in their businesses through the prophetic consulting we do.We also helped people in Fiji and other parts of the world hear and know God better.$13,456-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FerrantePresidentFT$44,574-$44,574
Heather FerranteVice PresidentPT$0--
Angie ParsonsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Keith's Books$17,015$17,015$2,722$14,293
Total Events$17,015$17,015$2,722$14,293
Filing and Contact Details

Filer

Filer Name
Ferrante Ministries Inc
EIN
81-1033177
Address
226 Sage Sparrow Circle, Vacaville, CA 95687

Signing Officer

Name
Keith Ferrante
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Office of Sharyn Scarrott EA
Address
1530 WEBSTER ST STE F, FAIRFIELD, CA 94533-4933
Preparer
Sharyn A Scarrott EA
Phone
7074269472
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3638”

Other Expenses.1005

“Travel $8664”

Other Expenses.1008

“Interest $68”

Other Expenses.1

“tithe $11175”

Other Expenses.2

“supplies $5087”

Other Expenses.3

“computer expense $3266”

Other Expenses.4

“nsf check $2275”

Other Expenses.5

“equipment $1073”

Other Expenses.6

“credit card expenses $999”

Other Expenses.7

“maintenance $415”

Other Expenses.8

“Meal & Entertainment $150”

Other Expenses.9

“education $119”

Other Expenses.10

“processing fee $106”

Other Expenses.11

“membership dues $95”

Other Expenses.12

“elishare $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2631”

Raw XML Appendix148 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/PersonNm0Heather Ferrante
IRS990EZ/BooksInCareOfDetail/PhoneNum07073035913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 Sage Sparrow Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vacaville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04207
IRS990EZ/FundraisingGrossIncomeAmt017015
IRS990EZ/GrossReceiptsAmt0140340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01576
IRS990EZ/OccupancyRentUtltsAndMaintAmt01497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Ferrante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Ferrante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this Corporation is to teach & equip people around the world in a supernatural lifestyle. Help poverty stricken people develop their own resources and become self sustainable.
IRS990EZ/ProgramServiceRevenueAmt096191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017 Ferrante Ministries saw 100s of prophetic people trained in Emerging Prophets! We trained people in San Diego, Los Angeles, Chicago, Germany, South Africa, Redding, and Vacaville..We also helped dozens of business people get breakthrough in their businesses through the prophetic consulting we do.We also helped people in Fiji and other parts of the world hear and know God better.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02722
IRS990EZ/SpecialEventsNetIncomeLossAmt014293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136042
IRS990EZ/TotalProgramServiceExpensesAmt013456
IRS990EZ/TotalRevenueAmt0137618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sale of Keith's Books
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tithe $11175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies $5087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5computer expense $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6nsf check $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7equipment $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8credit card expenses $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9maintenance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meal & Entertainment $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11education $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12processing fee $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13membership dues $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14elishare $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Ferrante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ferrante Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0811033177
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 Sage Sparrow Circle
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680470652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Office of Sharyn Scarrott EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 WEBSTER ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945334933
ReturnHeader/PreparerPersonGrp/PhoneNum07074269472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharyn A Scarrott EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T15:54:00-07:00
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
$4,207
Liabilities
$2,631
Net assets
$1,576
Revenue
$137,618
Expenses
$136,042
Net income
$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$6.91$5.94$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$5.03$3.43$1.60
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.39$2.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$1.38$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.07$0.00