Civic Intelligence

Fragrant Fire Ministries Inc.

990 • Fiscal year 2021 • EIN 82-5523618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileFRAGRANTFIREMINISTRIES.COM
W1498 State Highway 64Marinette, WI 54143

(920) 360-9283

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$29,792

Up $9,760 (+49%) from 2020

Net Assets

Up

$28,495

Up $10,680 (+60%) from 2020

Liabilities

Down

$1,297

Down $920 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$101,865

Up $32,717 (+47%) from 2020

Expenses

Up

$91,185

Up $34,748 (+62%) from 2020

Net Income

Down

$10,680

Down $2,031 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0-$10KAssets 2018: $3,860Liabilities 2018: $6,426Net Assets 2018: -$2,5662018Assets 2019: $5,648Liabilities 2019: $544Net Assets 2019: $5,1042019Assets 2020: $20,032Liabilities 2020: $2,217Net Assets 2020: $17,8152020Assets 2021: $29,792Liabilities 2021: $1,297Net Assets 2021: $28,4952021Assets 2022: $27,788Liabilities 2022: $1,357Net Assets 2022: $26,4312022Assets 2024: $27,491Liabilities 2024: $2,760Net Assets 2024: $24,7312024

Highlighted filing

2021

Assets$29,792
Liabilities$1,297
Net Assets$28,495
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $8,322Expenses 2018: $11,138Net Income 2018: -$2,8162018Revenue 2019: $46,848Expenses 2019: $39,178Net Income 2019: $7,6702019Revenue 2020: $69,148Expenses 2020: $56,437Net Income 2020: $12,7112020Revenue 2021: $101,865Expenses 2021: $91,185Net Income 2021: $10,6802021Revenue 2022: $40,499Expenses 2022: $42,563Net Income 2022: -$2,0642022Revenue 2024: $84,132Expenses 2024: $89,435Net Income 2024: -$5,3032024

Highlighted filing

2021

Revenue$101,865
Expenses$91,185
Net Income$10,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$101,865
Mission and Program Overview

Mission

Religious non-profit organization for the purposes of mentoring. Fragrant fire ministries, inc. Exist to impact the world with the fire power of the holy spirit. We are called to preach the gospel of jesus christ to all nations, heal the sick, deliver captives, raise the dead, reach all generations, feed the hungry, clothe the poor, minister to orphans and widows in their distress, and mentor and release believers in their god-ordained callings and giftings bringing full restoration from devastation... Unleashing a firestorm of the spirit that spreads throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,330$19,127▲ $8,797
Cash and Non-Interest-Bearing Accounts$8,911$10,190▲ $1,279
Land, Buildings, and Equipment, Net$791$475▼ $316
Total Assets$20,032$29,792▲ $9,760
Liabilities
Other Liabilities$1,729$1,297▼ $432
Accounts Payable and Accrued Expenses$488--
Total Liabilities$2,217$1,297▼ $920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,815$28,495▲ $10,680
Total Net Assets Fund Balance$17,815$28,495▲ $10,680
Total Liabilities and Net Assets / Fund Balance$20,032$29,792▲ $9,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475$514$989
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Renae PilsingPresident
Kristi BartzDirector at
Joel RennieSecretary/tr
Lisa PardeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,861
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$101,861
Change in Net Assets
$10,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,765
Other Expenses$41,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,217--$46,217
Travel$36,364--$36,364
Payroll Taxes$3,548--$3,548
Insurance$2,667--$2,667
Office Expenses$1,848--$1,848
Depreciation Depletion$316--$316
Fees for Services Other$180--$180
Interest$45--$45
Total Functional Expenses$91,185$0$0$91,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding$1,045
Wi Withholdings$200
Ap-card Member Services$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Fragrant fire ministries, inc. Has a cpa prepare the form 990, a copy is then provided to the board for review. Once the board has reviewed the form 990 and there are no further unanswered questions, the form 990 is then filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced. Annually, all members are required to read the conflict of interest policy, describe any conflicts if they exist, if they do not exist, mark "none" on the policy, then sign, title and date the policy. The signed conflict of interest policies are then kept on file in the corporate office.”

Form 990, Page 6, Part VI, Line 15A

“Used comparable data in local region for determining reasonable compensation.”

Form 990, Page 6, Part VI, Line 19

“Individuals may contact fragrant fire minsitries, inc. Corporate office and request the documents.”

Filing and Contact Details

Filer

Filer Name
Fragrant Fire Ministries Inc
EIN
82-5523618
Phone
9203609283
Address
W1498 STATE HIGHWAY 64, MARINETTE, WI 54143

Signing Officer

Name
Joel Rennie
Title
Secretary/treasurer
Phone
9203609283
Signed
2022-11-14

Organization Details

Principal Officer
Renae Pilsing
Formed
2018
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Joel T Rennie CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Religious non-profit organization for the purposes of mentoring. Fragrant fire ministries, inc. Exist to impact the world with the fire power of the holy spirit. We are called to preach the gospel of jesus christ to all nations, heal the sick, deliver captives, raise the dead, reach all generations, feed the hungry, clothe the poor, minister to orphans and widows in their distress, and mentor and release believers in their god-ordained callings and giftings bringing full restoration from devastation... Unleashing a firestorm of the spirit that spreads throughout the world.”

Form 990, Page 2, Part III, Line 4D

“Religious non-profit organization for the purposes of mentoring.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS NON-PROFIT ORGANIZATION FOR THE PURPOSES OF MENTORING. FRAGRANT FIRE MINISTRIES, INC. EXIST TO IMPACT THE WORLD WITH THE FIRE POWER OF THE HOLY SPIRIT. WE ARE CALLED TO PREACH THE GOSPEL OF JESUS CHRIST TO ALL NATIONS, HEAL THE SICK, DELIVER CAPTIVES, RAISE THE DEAD, REACH ALL GENERATIONS, FEED THE HUNGRY, CLOTHE THE POOR, MINISTER TO ORPHANS AND WIDOWS IN THEIR DISTRESS, AND MENTOR AND RELEASE BELIEVERS IN THEIR GOD-ORDAINED CALLINGS AND GIFTINGS BRINGING FULL RESTORATION FROM DEVASTATION... UNLEASHING A FIRESTORM OF THE SPIRIT THAT SPREADS THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS NON-PROFIT ORGANIZATION FOR THE PURPOSES OF MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRAGRANT FIRE MINISTRIES, INC. HAS A CPA PREPARE THE FORM 990, A COPY IS THEN PROVIDED TO THE BOARD FOR REVIEW. ONCE THE BOARD HAS REVIEWED THE FORM 990 AND THERE ARE NO FURTHER UNANSWERED QUESTIONS, THE FORM 990 IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS ENFORCED. ANNUALLY, ALL MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, DESCRIBE ANY CONFLICTS IF THEY EXIST, IF THEY DO NOT EXIST, MARK "NONE" ON THE POLICY, THEN SIGN, TITLE AND DATE THE POLICY. THE SIGNED CONFLICT OF INTEREST POLICIES ARE THEN KEPT ON FILE IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USED COMPARABLE DATA IN LOCAL REGION FOR DETERMINING REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS MAY CONTACT FRAGRANT FIRE MINSITRIES, INC. CORPORATE OFFICE AND REQUEST THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt091185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02217
IRS990/TotalLiabilitiesEOYAmt01297
IRS990/TotalLiabilitiesGrp/BOYAmt02217
IRS990/TotalLiabilitiesGrp/EOYAmt01297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028495
IRS990/TotalOtherProgSrvcExpenseAmt0316
IRS990/TotalProgramServiceExpensesAmt091185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029792
IRS990/TravelGrp/ProgramServicesAmt036364
IRS990/TravelGrp/TotalAmt036364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 N SPLAKE CT
IRS990/USAddress/CityNm0PESHTIGO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054157
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FRAGRANTFIREMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL RENNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203609283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAGRANT FIRE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAG
ReturnHeader/Filer/EIN0825523618
ReturnHeader/Filer/PhoneNum09203609283
ReturnHeader/Filer/USAddress/AddressLine1Txt0W1498 STATE HIGHWAY 64
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T RENNIE CPA
ReturnHeader/ReturnTs02022-11-14T21:05:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENNIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,792
Liabilities
$1,297
Net assets
$28,495
Revenue
$101,865
Expenses
$91,185
Net income
$10,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.84$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.40$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.02$0.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.47$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.08$0.11$0.03