Civic Intelligence

Faith & Dreams Inc

EIN 01-0974882 • 501(c)3 • Columbus, OH

Profile

Organization is a Christian Pre-School and Day Care Center benefitting children ages 2 months through 12 years. Affording parents and caregivers the opportunity to sustain enmployment while entrusting their children to a safe, caring Christian, learning environment.

PO Box 32463Columbus, OH 43232

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

4.56x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,947

Down $4,544 (-25%) from 2015

Liabilities

Up

$63,540

Up $29,353 (+86%) from 2015

Net Assets

Down

-$49,593

Down $33,897 (-216%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$401,344

Up $73,872 (+23%) from 2015

Expenses

Up

$435,241

Up $106,442 (+32%) from 2015

Net Income

Down

-$33,897

Down $32,570 (-2454%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0-$50KAssets 2010: $41,458Liabilities 2010: $33,870Net Assets 2010: $7,5882010Assets 2011: $2,578Liabilities 2011: $0Net Assets 2011: $2,5782011Assets 2012: $33,214Liabilities 2012: $17,920Net Assets 2012: $15,2942012Assets 2013: $12,648Liabilities 2013: $25,500Net Assets 2013: -$12,8522013Assets 2014: $19,816Liabilities 2014: $34,185Net Assets 2014: -$14,3692014Assets 2015: $18,491Liabilities 2015: $34,187Net Assets 2015: -$15,6962015Assets 2016: $13,947Liabilities 2016: $63,540Net Assets 2016: -$49,5932016

Highlighted filing

2016

Assets$13,947
Liabilities$63,540
Net Assets-$49,593
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $318,188Expenses 2010: $310,600Net Income 2010: $7,5882010Revenue 2011: $1,006,204Expenses 2011: $1,011,214Net Income 2011: -$5,0102011Expenses 2012: $951,7392012Revenue 2013: $863,591Expenses 2013: $891,737Net Income 2013: -$28,1462013Revenue 2014: $588,681Expenses 2014: $590,198Net Income 2014: -$1,5172014Revenue 2015: $327,472Expenses 2015: $328,799Net Income 2015: -$1,3272015Revenue 2016: $401,344Expenses 2016: $435,241Net Income 2016: -$33,8972016

Highlighted filing

2016

Revenue$401,344
Expenses$435,241
Net Income-$33,897
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,947
Liabilities
$63,540
Net assets
-$49,593
Revenue
$401,344
Expenses
$435,241
Net income
-$33,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.40$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.95
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$401,344
Mission and Program Overview

Mission

Organization is a Christian Pre-School and Day Care Center benefitting children ages 2 months through 12 years. Affording parents and caregivers the opportunity to sustain enmployment while entrusting their children to a safe, caring Christian, learning environment.

The organization is a christian pre-school and a day-care center benefiting children ages 2 months old through 12 years old. The organization affords parents and caregivers the opportunity to sustain employment while entrusting their children to a cafe, caring, and christian learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842$2,030▼ $812
Receivables From Officers Etc$1,725$635▼ $1,090
Cash and Non-Interest-Bearing Accounts$-399$-2,266▼ $1,867
Total Assets$18,491$13,947▼ $4,544
Other Assets Total$14,323$13,548▼ $775
Liabilities
Accounts Payable and Accrued Expenses$12,337$43,540▲ $31,203
Unsecured Notes Loans Payable$21,850$20,000▼ $1,850
Total Liabilities$34,187$63,540▲ $29,353
Net Assets / Fund Balance
Unrestricted Net Assets$-15,696$-49,593▼ $33,897
Total Net Assets Fund Balance$-15,696$-49,593▼ $33,897
Total Liabilities and Net Assets / Fund Balance$18,491$13,947▼ $4,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,030$4,470$6,500
Other Assets Org$1,348--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa Y WhitesideExecutive Di
Tonya JohnsonSecretary
Alice PoindexterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,344
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,209
Salaries, Compensation, and Employee Benefits$154,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,942--$139,942
Occupancy-$128,871-$128,871
All Other Expenses$5,659$8,689-$14,348
Travel$14,257--$14,257
Payroll Taxes$14,090--$14,090
Other Expenses$10,043$7,539-$7,539
Fees for Services Legal-$6,382-$6,382
Information Technology-$5,674-$5,674
Office Expenses$3,709--$3,709
Conferences and Meetings-$2,985-$2,985
Fees for Services Accounting-$2,563-$2,563
Insurance-$1,379-$1,379
Depreciation Depletion-$812-$812
Total Functional Expenses$270,347$164,894$0$435,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,725$635▼ $1,090
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 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
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

“A copy of the form 990 was provided to the governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Faith & Dreams Academy Inc
EIN
01-0974882
Phone
6145896893
Address
PO BOX 32463, COLUMBUS, OH 43232

Signing Officer

Name
Melissa Y Whiteside
Title
Executive Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Y Whiteside
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
5

Preparer

Firm
Winfree Ruff & Associates
Address
692 HILL RD N, PICKERINGTON, OH 43147
Preparer
C Woodson Winfree
Phone
6148378291
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a christian pre-school and a day-care center benefiting children ages 2 months old through 12 years old. The organization affords parents and caregivers the opportunity to sustain employment while entrusting their children to a cafe, caring, and christian learning environment.”

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

“GIFTS FOR VOLUNTEERS”

Raw XML Appendix323 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02030
IRS990/LandBldgEquipCostOrOtherBssAmt06500
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc0FOOD LUNCHES & SNACKS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS & OUTINGS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECAIVABLE - BW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS FOR VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0435241
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IRS990/TotalProgramServiceRevenueAmt0401344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401344
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013947
IRS990/TravelGrp/ProgramServicesAmt014257
IRS990/TravelGrp/TotalAmt014257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15696
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32463
IRS990/USAddress/CityNm0COLUMBUS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA Y WHITESIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH & DREAMS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0010974882
ReturnHeader/Filer/PhoneNum06145896893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32463
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EF6696FF20B3006DA3A74EFEF9F79E45E1CE0B4
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINFREE RUFF & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0692 HILL RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06148378291
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WOODSON WINFREE
ReturnHeader/ReturnTs02017-11-15T09:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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