Civic Intelligence

Ferrante Ministries Inc.

990 • Fiscal year 2018 • EIN 81-1033177

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
226 Sage Sparrow CircleVacaville, CA 95687

(707) 303-6081

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$172,081

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

797%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$37,720

Up $33,513 (+797%) from 2017

Net Assets

Up

$36,653

Up $35,077 (+2226%) from 2017

Liabilities

Down

$1,067

Down $1,564 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$238,754

Up $101,136 (+73%) from 2017

Expenses

Up

$222,097

Up $86,055 (+63%) from 2017

Net Income

Up

$16,657

Up $15,081 (+957%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$37,720
Liabilities$1,067
Net Assets$36,653
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$238,754
Expenses$222,097
Net Income$16,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,372
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$18,753$36,653▲ $17,900
Savings and Temporary Cash Investments$1,000$17,144▲ $16,144
Land, Buildings, and Equipment, Net$17,177$10,440▼ $6,737
Cash and Non-Interest-Bearing Accounts$3,207$10,136▲ $6,929
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,384$37,720▲ $16,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,631$1,067▼ $1,564
Total Liabilities$2,631$1,067▼ $1,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,753$36,653▲ $17,900
Total Liabilities and Net Assets / Fund Balance$21,384$37,720▲ $16,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,600$23,736$33,336
Other Land Buildings$840$1,080$1,920
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FerrantePresidentFT$69,600$100,100$169,700

Board Members and Trustees

NameTitle
Heather FerranteVice President
Angie ParsonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,884
Program Service Revenue
$100,798
Investment Income
$0
Other Revenue
$11,072
All Other Contributions
$126,884
Change in Net Assets
$16,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,700
Other Expenses$52,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,275$42,425-$169,700
Travel$11,027$3,676-$14,703
Depreciation Depletion$5,053$1,684-$6,737
Fees for Services Accounting$4,190$1,397-$5,587
All Other Expenses$3,636$1,209-$4,845
Conferences and Meetings$2,314$771-$3,085
Insurance$1,462$487-$1,949
Other Expenses$1,131$377-$1,508
Interest$488$162-$650
Advertising$307$102-$409
Fees for Services Other$4$1-$5
Total Functional Expenses$166,577$55,520$0$222,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,690
Fundraising Direct Expenses$10,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Keith's Books$21,690$21,690$10,618$11,072
Total Events$21,690$21,690$10,618$11,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ferrante Ministries Inc
EIN
81-1033177
Phone
7073036081
Address
226 Sage Sparrow Circle, Vacaville, CA 95687

Signing Officer

Name
Keith Ferrante
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ferrante
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Office of Sharyn Scarrott EA
Address
1530 WEBSTER ST STE F, FAIRFIELD, CA 94533-4933
Preparer
Sharyn A Scarrott EA
Phone
7074269472
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Ferrante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ferrante Ministries Inc
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ReturnHeader/Filer/PhoneNum07073036081
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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
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ReturnHeader/ReturnTs02019-05-15T16:27:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,720
Liabilities
$1,067
Net assets
$36,653
Revenue
$238,754
Expenses
$222,097
Net income
$16,657
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