Civic Intelligence

Faithcentre

990 • Fiscal year 2013 • EIN 03-0525345

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

Organization Profilewww.faithcentre.net
110 West High StreetBellefonte, PA 16823

(814) 355-0880

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$295,133

Up $202,113 (+217%) from 2012

Net Assets

Up

$95,086

Up $5,326 (+5.9%) from 2012

Liabilities

Up

$200,047

Up $196,787 (+6036%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

$354,563

No earlier filing loaded for comparison.

Expenses

Up

$349,237

Up $42,073 (+14%) from 2012

Net Income

$5,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $46,449Liabilities 2010: $3,146Net Assets 2010: $43,3032010Assets 2011: $47,262Liabilities 2011: $3,484Net Assets 2011: $43,7782011Assets 2012: $93,020Liabilities 2012: $3,260Net Assets 2012: $89,7602012Assets 2013: $295,133Liabilities 2013: $200,047Net Assets 2013: $95,0862013Assets 2014: $323,659Liabilities 2014: $197,504Net Assets 2014: $126,1552014Assets 2015: $409,275Liabilities 2015: $203,686Net Assets 2015: $205,5892015Assets 2016: $474,048Liabilities 2016: $197,034Net Assets 2016: $277,0142016Assets 2017: $503,590Liabilities 2017: $195,098Net Assets 2017: $308,4922017Assets 2018: $563,845Liabilities 2018: $193,697Net Assets 2018: $370,1482018Assets 2019: $596,067Liabilities 2019: $189,942Net Assets 2019: $406,1252019Assets 2020: $606,000Liabilities 2020: $225,178Net Assets 2020: $380,8222020Assets 2021: $666,729Liabilities 2021: $185,185Net Assets 2021: $481,5442021Assets 2022: $860,218Liabilities 2022: $180,940Net Assets 2022: $679,2782022Assets 2023: $781,504Liabilities 2023: $173,680Net Assets 2023: $607,8242023Assets 2024: $744,782Liabilities 2024: $168,031Net Assets 2024: $576,7512024

Highlighted filing

2013

Assets$295,133
Liabilities$200,047
Net Assets$95,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $263,3942010Expenses 2011: $309,0192011Expenses 2012: $307,1642012Revenue 2013: $354,563Expenses 2013: $349,237Net Income 2013: $5,3262013Revenue 2014: $438,642Expenses 2014: $407,573Net Income 2014: $31,0692014Revenue 2015: $383,541Expenses 2015: $359,288Net Income 2015: $24,2532015Revenue 2016: $430,771Expenses 2016: $361,059Net Income 2016: $69,7122016Revenue 2017: $442,490Expenses 2017: $415,593Net Income 2017: $26,8972017Revenue 2018: $497,229Expenses 2018: $439,455Net Income 2018: $57,7742018Revenue 2019: $527,285Expenses 2019: $497,517Net Income 2019: $29,7682019Revenue 2020: $462,644Expenses 2020: $487,732Net Income 2020: -$25,0882020Revenue 2021: $665,147Expenses 2021: $564,096Net Income 2021: $101,0512021Revenue 2022: $795,707Expenses 2022: $600,146Net Income 2022: $195,5612022Revenue 2023: $470,125Expenses 2023: $523,303Net Income 2023: -$53,1782023Revenue 2024: $523,143Expenses 2024: $554,216Net Income 2024: -$31,0732024

Highlighted filing

2013

Revenue$354,563
Expenses$349,237
Net Income$5,326
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$354,563
Mission and Program Overview

Mission

Charitable religious and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$192,569-
Cash and Non-Interest-Bearing Accounts$16,272$86,070▲ $69,798
Savings and Temporary Cash Investments$76,748$16,775▼ $59,973
Accounts Receivable-$-281-
Total Assets$93,020$295,133▲ $202,113
Liabilities
Mortgage Notes Payable Secured by Investment Property-$195,000-
Accounts Payable and Accrued Expenses$3,260$5,047▲ $1,787
Total Liabilities$3,260$200,047▲ $196,787
Net Assets / Fund Balance
Unrestricted Net Assets$89,760$95,086▲ $5,326
Total Net Assets Fund Balance$89,760$95,086▲ $5,326
Total Liabilities and Net Assets / Fund Balance$93,020$295,133▲ $202,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,569$2,431-
Land$20,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SummersExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Susan HooverVice President
Andrew MorganBoard Member
Daniel HoffmanBoard Member
David DimmickBoard Member
Karen HarveyBoard Member
Robert DornanBoard Member
Deborah SmithSecretary
Barry JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,589
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$262,947
All Other Contributions
$91,589
Change in Net Assets
$5,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,770
Salaries, Compensation, and Employee Benefits$165,126
Grants and Similar Amounts Paid$9,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,006$0$0$83,006
Occupancy$63,540$13,182$0$76,722
Current Officers, Directors, Trustees, and Key Employees$0$45,000$0$45,000
Other Employee Benefits$8,091$12,655$0$20,746
Payroll Taxes$7,179$5,478$0$12,657
Grants to Domestic Individuals$9,341--$9,341
Insurance$6,938$1,957$0$8,895
Advertising$7,702$0$0$7,702
Interest$6,781$0$0$6,781
All Other Expenses$3,850$2,500$0$6,350
Fees for Services Management$6,101$0$0$6,101
Fees for Services Accounting$0$3,991$0$3,991
Pension Plan Contributions$1,450$2,267$0$3,717
Depreciation Depletion$2,431$0$0$2,431
Travel$0$1,970$0$1,970
Other Expenses$0$1,441$0$1,441
Total Functional Expenses$254,263$94,974$0$349,237
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
03-0525345
Phone
8143550880

Signing Officer

Name
Susan Hoover
Title
VP
Phone
8143550880
Signed
2014-05-14

Organization Details

Principal Officer
Susan Hoover
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Preparer
Bernard Kitt
Phone
8143553335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the board of directors review form 990 prior to filing”

Pt VI, Line 19

“Financial statements and copy of form 990 is preesented to the state of pennsylvania. Statements are made available upon request”

Form 990, Part IX, Line 24F

“Contract labor 2500. 0. 2500. 0. Bonus 3850. 3850. 0. 0.”

Raw XML Appendix381 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/Desc0THRIFT STORE PROVIDES CLOTHING, SMALL APPLIANCES, HOUSEHOLD GOODS AT VERY LOW PRICES AND UNDER THE VOUCHER PROGRAM PROVIDED FREE ITEMS TO THOSE IN NEED. THE STORE IS OPEN SIX DAYS A WEEK AND SERVICES APPROXIMATELY 250 PERSONS PER DAY. FOOD PANTRY HOUSES FEDERAL/STATE SURPLUS FOOD AS WELL AS DONATED GOODS. THE PANTRY PROVIDES SURPLUS FOOD PACKAGES FOR 325 PERSONS PER MONTH IN ADDITION TO EMERGENCY FOOD. THE FOOD PANTRY DISTRIBUTES CHRISTMAS FOOD BASKETS AND TOYS FOR TOTS. SEMINAR SPACE IS PROVIDED TO VARIOUS LOCAL AGENCIES FOR SEMINARS AND HELP SESSIONS, AMONG THEM: COMMUNITIES THAT CARE, THE MID STATE LITERACY COUNCIL, THE HOME NURSING AGENCY. NEEDY ASSISTANCE FAITHCENTRE ROUTINELY PROVIDES FREE CLOTHING, FOOD, PERSONAL CARE ITEMS TO THOSE IN FINANCIAL NEED. FAITHCENTRE ASSISTS WITH PAYING FOR ALL OR PART OF HEATING FUEL, ELECTRIC BILLS AND RENTAL ASSISTANCE.
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IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt0409776
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409776
IRS990ScheduleA/TotalSupportAmt0409776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192569
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND COPY OF FORM 990 IS PREESENTED TO THE STATE OF PENNSYLVANIA. STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 2500. 0. 2500. 0. BONUS 3850. 3850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093020
IRS990/TotalAssetsEOYAmt0295133
IRS990/TotalAssetsGrp/BOYAmt093020
IRS990/TotalAssetsGrp/EOYAmt0295133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091589
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349237
IRS990/TotalGrossUBIAmt07597
IRS990/TotalLiabilitiesBOYAmt03260
IRS990/TotalLiabilitiesEOYAmt0200047
IRS990/TotalLiabilitiesGrp/BOYAmt03260
IRS990/TotalLiabilitiesGrp/EOYAmt0200047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095086
IRS990/TotalProgramServiceExpensesAmt0254263
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07597
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295133
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01970
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01970
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 W HIGH STREET
IRS990/USAddress/City0BELLEFONTE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016823
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.faithcentre.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08143550880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITHCENTRE
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0030525345
ReturnHeader/Filer/PhoneNum08143550880
ReturnHeader/Filer/USAddress/AddressLine10110 WEST HIGH STREET
ReturnHeader/Filer/USAddress/City0BELLEFONTE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOTTS HAMILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 S SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0168231302
ReturnHeader/PreparerPersonGrp/PhoneNum08143553335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD KITT
ReturnHeader/ReturnTs02014-08-08T07:33:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,133
Liabilities
$200,047
Net assets
$95,086
Revenue
$354,563
Expenses
$349,237
Net income
$5,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$1.68$5.77$5.23$5.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.82$1.74$6.08$4.70$5.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.81$6.79$7.96$6.00$1.96
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.85$4.82$6.65$5.64$1.01
2020Detailed filing. Detailed filing data is available for this year.$6.06$2.25$3.81$4.63$4.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.96$1.90$4.06$5.27$4.98$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.64$1.94$3.70$4.97$4.39$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.04$1.95$3.08$4.42$4.16$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.97$2.77$4.31$3.61$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.09$2.04$2.06$3.84$3.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.24$1.98$1.26$4.39$4.08$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.95$2.00$0.95$3.55$3.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$2.63