Civic Intelligence

Faith Frontier Ministries

990 • Fiscal year 2017 • EIN 91-1458423

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2500 Columbia River RdOkanogan, WA 98840

(509) 557-3734

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$483,808

Down $36,873 (-7.1%) from 2016

Net Assets

Up

$481,319

Up $11,611 (+2.5%) from 2016

Liabilities

Down

$2,489

Down $48,484 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$118,420

Down $121,310 (-51%) from 2016

Expenses

Down

$157,379

Down $99,700 (-39%) from 2016

Net Income

Down

-$38,959

Down $21,610 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $907,099Liabilities 2010: $54,626Net Assets 2010: $852,4732010Assets 2011: $750,424Liabilities 2011: $53,449Net Assets 2011: $696,9752011Assets 2012: $671,481Liabilities 2012: $50,830Net Assets 2012: $620,6512012Assets 2013: $603,333Liabilities 2013: $51,429Net Assets 2013: $551,9042013Assets 2014: $582,827Liabilities 2014: $50,701Net Assets 2014: $532,1262014Assets 2015: $538,534Liabilities 2015: $51,477Net Assets 2015: $487,0572015Assets 2016: $520,681Liabilities 2016: $50,973Net Assets 2016: $469,7082016Assets 2017: $483,808Liabilities 2017: $2,489Net Assets 2017: $481,3192017Assets 2018: $485,454Liabilities 2018: $0Net Assets 2018: $485,4542018Assets 2019: $482,050Liabilities 2019: $0Net Assets 2019: $482,0502019

Highlighted filing

2017

Assets$483,808
Liabilities$2,489
Net Assets$481,319
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $427,2142010Expenses 2011: $328,9372011Expenses 2012: $125,1952012Revenue 2013: $55,297Expenses 2013: $124,044Net Income 2013: -$68,7472013Revenue 2014: $56,059Expenses 2014: $75,837Net Income 2014: -$19,7782014Revenue 2015: $17,350Expenses 2015: $62,419Net Income 2015: -$45,0692015Revenue 2016: $239,730Expenses 2016: $257,079Net Income 2016: -$17,3492016Revenue 2017: $118,420Expenses 2017: $157,379Net Income 2017: -$38,9592017Revenue 2018: $56,386Expenses 2018: $52,251Net Income 2018: $4,1352018Revenue 2019: $61,001Expenses 2019: $64,405Net Income 2019: -$3,4042019

Highlighted filing

2017

Revenue$118,420
Expenses$157,379
Net Income-$38,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$118,420
Mission and Program Overview

Mission

Faith frontier ministries mission is to bring change to people's lives through the word of god, so that they can live healthy, productive lives, and in turn strengthen their families and contribute to their communities. They seek to accomplish this mission through bible training and worship services, retreat & camp ministry, scriptural guidance, missionary and pastor respite, and providing a short-term refuge for people in time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,383$468,287▼ $29,096
Other Notes and Loans Receivable, Net-$8,629-
Cash and Non-Interest-Bearing Accounts$13,286$5,739▼ $7,547
Savings and Temporary Cash Investments$10,012$1,153▼ $8,859
Total Assets$520,681$483,808▼ $36,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,572$0▼ $50,572
Accounts Payable and Accrued Expenses$401$2,489▲ $2,088
Total Liabilities$50,973$2,489▼ $48,484
Net Assets / Fund Balance
Unrestricted Net Assets$469,708$481,319▲ $11,611
Total Net Assets Fund Balance$469,708$481,319▲ $11,611
Total Liabilities and Net Assets / Fund Balance$520,681$483,808▼ $36,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,219$867,646-
Land$35,068--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis DelanoPresident
Daniel DelanoBoard Member
David QueyBoard Member
Dorece DaviesBoard Member
Ed DaviesBoard Member
Darlene DelanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,831
Program Service Revenue
$87,728
Investment Income
$86
Other Revenue
$3,775
All Other Contributions
$26,831
Change in Net Assets
$-38,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,200
Salaries, Compensation, and Employee Benefits$40,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,179--$40,179
Depreciation Depletion$19,164--$19,164
Occupancy$17,328--$17,328
All Other Expenses$9,801--$9,801
Other Expenses$7,252--$7,252
Insurance$5,772--$5,772
Fees for Services Legal$525--$525
Office Expenses$334--$334
Total Functional Expenses$157,379$0$0$157,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Line 2 explanation - dennis and darlene delano are husband and wife. Ed and dorece davies are husband and wife. Daniel delano and dorece davies are children of dennis and darlene delano.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - copy of form 990 is distributed to board members for review prior to filing of tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax returns and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Frontier Ministries
EIN
91-1458423
Phone
5095573734
Address
2500 COLUMBIA RIVER RD, OKANOGAN, WA 98840

Signing Officer

Name
Dennis Delano
Title
President
Phone
5095573734
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Delano
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
John S Friend
Phone
5097663100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release of land liability 50,570.”

Raw XML Appendix393 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021030
IRS990ScheduleA/Total509Grp/TotalAmt0405379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479564
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867646
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01300865
IRS990ScheduleD/LandGrp/BookValueAmt035068
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - DENNIS AND DARLENE DELANO ARE HUSBAND AND WIFE. ED AND DORECE DAVIES ARE HUSBAND AND WIFE. DANIEL DELANO AND DORECE DAVIES ARE CHILDREN OF DENNIS AND DARLENE DELANO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, TAX RETURNS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASE OF LAND LIABILITY 50,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520681
IRS990/TotalAssetsEOYAmt0483808
IRS990/TotalAssetsGrp/BOYAmt0520681
IRS990/TotalAssetsGrp/EOYAmt0483808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026831
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050973
IRS990/TotalLiabilitiesEOYAmt02489
IRS990/TotalLiabilitiesGrp/BOYAmt050973
IRS990/TotalLiabilitiesGrp/EOYAmt02489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157379
IRS990/TotalProgramServiceRevenueAmt087728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 COLUMBIA RIVER RD
IRS990/USAddress/CityNm0OKANOGAN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DELANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095573734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH FRONTIER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0911458423
ReturnHeader/Filer/PhoneNum05095573734
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 COLUMBIA RIVER RD
ReturnHeader/Filer/USAddress/CityNm0OKANOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7E6E2CF080F5E80D895013AE1CCCD357B44D99B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C56C6F533A7CAE8F7235CA15DC6DF10360C772
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988372410
ReturnHeader/PreparerPersonGrp/PhoneNum05097663100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S FRIEND
ReturnHeader/ReturnTs02018-11-20T09:20:10-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,808
Liabilities
$2,489
Net assets
$481,319
Revenue
$118,420
Expenses
$157,379
Net income
-$38,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.61$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.81$1.18$1.57$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.51$4.70$2.40$2.57$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.51$4.87$0.17$0.62$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.51$5.32$0.56$0.76$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.51$5.52$0.55$1.24$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.51$6.21$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.53$6.97$3.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.55$8.52$4.27