SEAN FEUCHT MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$4,625,342
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$77,831
Payables & Accruals
73%
Notes Payable / Debt (Non-Related)
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$238,628
$4,484,258
+1779%
Receivables (Non-Related)
$42,523
$42,523
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$57,700
$98,561
+71%
Other Assets
-
-
-
Total Assets
$338,851
$4,625,342
+1265%
Liabilities
2019
2020
Change
Payables & Accruals
$6,434
$57,031
+786%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$20,800
-
Related-Party Payables
-
-
-
Other Liabilities
$2,941
$0
-100%
Total Liabilities
$9,375
$77,831
+730%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$329,476
$4,547,511
+1280%
Net assets
2019
2020
Change
Net assets
+$329,476
+$4,547,511
+1280%
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