Civic Intelligence

Phil Faraone Ministries

EIN 91-1907679 • 501(c)3 • Warner Robins, GA

990-N Coverage

Profile

Foreign and state missions

108 Elmore DriveWarner Robins, GA 31088
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

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

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 2017

Asset Growth

99th percentile

885%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,368

Up $3,026 (+885%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$33,986

Up $7,909 (+30%) from 2017

Expenses

Up

$30,960

Up $559 (+1.8%) from 2017

Net Income

Up

$3,026

Up $7,350 (+170%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,798Liabilities 2011: $0Net Assets 2011: $1,7982011Assets 2012: $1,482Liabilities 2012: $0Net Assets 2012: $1,4822012Assets 2013: $210Liabilities 2013: $0Net Assets 2013: $2102013Assets 2014: $4,204Liabilities 2014: $0Net Assets 2014: $4,2042014Assets 2015: $4,090Liabilities 2015: $0Net Assets 2015: $4,0902015Assets 2016: $4,666Liabilities 2016: $0Net Assets 2016: $4,6662016Assets 2017: $342Liabilities 2017: $0Net Assets 2017: $3422017Assets 2018: $3,368Liabilities 2018: $02018

Highlighted filing

2018

Assets$3,368
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $5,597Expenses 2011: $6,720Net Income 2011: -$1,1232011Revenue 2012: $10,032Expenses 2012: $10,348Net Income 2012: -$3162012Revenue 2013: $8,381Expenses 2013: $9,653Net Income 2013: -$1,2722013Revenue 2014: $20,453Expenses 2014: $16,459Net Income 2014: $3,9942014Revenue 2015: $20,791Expenses 2015: $20,905Net Income 2015: -$1142015Revenue 2016: $19,955Expenses 2016: $19,379Net Income 2016: $5762016Revenue 2017: $26,077Expenses 2017: $30,401Net Income 2017: -$4,3242017Revenue 2018: $33,986Expenses 2018: $30,960Net Income 2018: $3,0262018

Highlighted filing

2018

Revenue$33,986
Expenses$30,960
Net Income$3,026
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,368
Liabilities
$0
Net assets
-
Revenue
$33,986
Expenses
$30,960
Net income
$3,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.37$0.00$34.0$31.0$3.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$26.1$30.4$4.32
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$20.0$19.4$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$20.8$20.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$20.5$16.5$3.99
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$8.38$9.65$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$10.0$10.3$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$5.60$6.72$1.12
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$26,077
Mission and Program Overview

Mission

Foreign and state missions

Program Services

DescriptionGrantsExpenses
WE GO INTO STATES AND FOREIGN COUNTRIES TO TEACH AND TRAIN LEADERS IN THE THINGS OF GOD SO THAT THEY CAN BE STRONGER IN THEIR MINISTRY WE ALSO HELP THE POOR AND PASTORS WHEN POSS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX L FARAONEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
PHIL FARAONE MINISTRIES Group EXT 8617
EIN
91-1907679
Address
108 ELMORE DRIVE, Warner Robins, GA 31088

Signing Officer

Name
Felix L Faraone
Title
President
Phone
4789533240
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Acc Svcs
Address
105 SANDRA AVENUE, Warner Robins, GA 31088
Preparer
Personalized Acc Svc
Phone
4789228617
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSES 973TMCI RENEWAL 30CONTINUING EDUCATION 87OFFICE EXPENSES 190MEALS 537GIFTS GIVEN 443TRAVEL MISSIONS 22,094CLOTHING AND CLEANING 408CHARITABLE CONTRIBUTIONS 5,035”

Raw XML Appendix107 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/BenefitsPaidToOrForMembersAmt0200
IRS990EZ/BooksInCareOfDetail/PersonNm0FELIX L FARAONE
IRS990EZ/BooksInCareOfDetail/PhoneNum04789533240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 ELMORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342
IRS990EZ/GrossReceiptsAmt026077
IRS990EZ/GroupExemptionNum08617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX L FARAONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOREIGN AND STATE MISSIONS
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE GO INTO STATES AND FOREIGN COUNTRIES TO TEACH AND TRAIN LEADERS IN THE THINGS OF GOD SO THAT THEY CAN BE STRONGER IN THEIR MINISTRY WE ALSO HELP THE POOR AND PASTORS WHEN POSS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030401
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO EXPENSES 973TMCI RENEWAL 30CONTINUING EDUCATION 87OFFICE EXPENSES 190MEALS 537GIFTS GIVEN 443TRAVEL MISSIONS 22,094CLOTHING AND CLEANING 408CHARITABLE CONTRIBUTIONS 5,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX L FARAONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789533240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIL FARAONE MINISTRIES Group EXT 8617
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0911907679
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 ELMORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Warner Robins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A60BBEA718B4F1ED48A0D949DC27946974221543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A60BBEA718B4F1ED48A0D949DC27946974221543
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05830832018096szfivoa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.230.168.247
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm017:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581486778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED ACC SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SANDRA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warner Robins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031088
ReturnHeader/PreparerPersonGrp/PhoneNum04789228617
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERSONALIZED ACC SVC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T22:31:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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