Civic Intelligence

Faith & Dreams Academy Inc

990 • Fiscal year 2013 • EIN 01-0974882

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
692 Hill Rd NColumbus, OH 43147

(614) 837-8291

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,439

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,648

Down $20,566 (-62%) from 2012

Net Assets

Down

-$12,852

Down $28,146 (-184%) from 2012

Liabilities

Up

$25,500

Up $7,580 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

$863,591

No earlier filing loaded for comparison.

Expenses

Down

$891,737

Down $60,002 (-6.3%) from 2012

Net Income

-$28,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$12,648
Liabilities$25,500
Net Assets-$12,852
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$863,591
Expenses$891,737
Net Income-$28,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$863,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,571-
Receivables From Officers Etc$3,600$2,725▼ $875
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$20,614$-4,648▼ $25,262
Total Assets$33,214$12,648▼ $20,566
Other Assets Total$9,000$9,000→ $0
Liabilities
Unsecured Notes Loans Payable-$25,500-
Other Liabilities$17,920--
Total Liabilities$17,920$25,500▲ $7,580
Net Assets / Fund Balance
Unrestricted Net Assets$15,294$-12,852▼ $28,146
Total Net Assets Fund Balance$15,294$-12,852▼ $28,146
Total Liabilities and Net Assets / Fund Balance$33,214$12,648▼ $20,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,571$929$6,500
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melisa WhitesideDirectorFT$68,439$68,439
Tonya JohnsonSecretaryFT$35,422$35,422
Brittney WhitesideTrusteePT$22,414$22,414
Alice PoindexterVice PresidentPT$3,185$3,185

Board Members and Trustees

NameTitle
Anthony Wayne WoodsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,585
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-28,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,243
Other Expenses$369,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,979--$400,979
Occupancy-$109,354-$109,354
Current Officers, Directors, Trustees, and Key Employees-$68,654-$68,654
All Other Expenses$14,017$29,696-$43,713
Payroll Taxes$41,492--$41,492
Travel$40,899--$40,899
Other Expenses$16,212--$16,212
Fees for Services Accounting-$14,781-$14,781
Office Expenses$14,221--$14,221
Other Employee Benefits-$9,918-$9,918
Information Technology-$4,335-$4,335
Pension Plan Contributions-$1,200-$1,200
Depreciation Depletion-$929-$929
Total Functional Expenses$652,870$238,867$0$891,737
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$3,600$2,725▼ $875
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mother is Director and daughter is a trustee of organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the Board of Trustee will review the end of year Financial Statements as well as IRS Form 990 while checking for completeness, accuracy and compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
01-0974882
Phone
6148378291

Signing Officer

Name
Melisa Whiteside
Title
Director
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
51

Preparer

Preparer
C Woodson Winfree
Phone
6148378291
Raw XML Appendix373 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mother is Director and daughter is a trustee of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Trustee will review the end of year Financial Statements as well as IRS Form 990 while checking for completeness, accuracy and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033214
IRS990/TotalAssetsEOYAmt012648
IRS990/TotalAssetsGrp/BOYAmt033214
IRS990/TotalAssetsGrp/EOYAmt012648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017920
IRS990/TotalLiabilitiesEOYAmt025500
IRS990/TotalLiabilitiesGrp/BOYAmt017920
IRS990/TotalLiabilitiesGrp/EOYAmt025500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12852
IRS990/TotalProgramServiceExpensesAmt0652870
IRS990/TotalProgramServiceRevenueAmt0863585
IRS990/TotalReportableCompFromOrgAmt0129460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012648
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040899
IRS990/TravelGrp/TotalAmt040899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12852
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melisa Whiteside
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Faith & Dreams Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0010974882
ReturnHeader/Filer/PhoneNum06148378291
ReturnHeader/Filer/USAddress/AddressLine10692 Hill Rd N
ReturnHeader/Filer/USAddress/City0Pickerington
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Winfree Ruff & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10692 Hill Road North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043147
ReturnHeader/PreparerPersonGrp/PhoneNum06148378291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Woodson Winfree
ReturnHeader/ReturnTs02014-10-14T12:30:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,648
Liabilities
$25,500
Net assets
-$12,852
Revenue
$863,591
Expenses
$891,737
Net income
-$28,146
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