Civic Intelligence

Faithcentre

990 • Fiscal year 2015 • EIN 03-0525345

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$409,275

Up $85,616 (+26%) from 2014

Net Assets

Up

$205,589

Up $79,434 (+63%) from 2014

Liabilities

Up

$203,686

Up $6,182 (+3.1%) from 2014

Revenue

Down

$383,541

Down $55,101 (-13%) from 2014

Expenses

Down

$359,288

Down $48,285 (-12%) from 2014

Net Income

Down

$24,253

Down $6,816 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$409,275
Liabilities$203,686
Net Assets$205,589

Operations Trend

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

2015

Revenue$383,541
Expenses$359,288
Net Income$24,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$400,623
Mission and Program Overview

Mission

Charitable religious and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,356$236,288▲ $1,932
Cash and Non-Interest-Bearing Accounts$79,069$96,755▲ $17,686
Investments in Publicly Traded Securities-$50,000-
Savings and Temporary Cash Investments$66,207$26,232▼ $39,975
Prepaid Expenses and Deferred Charges$1,962--
Total Assets$381,594$409,275▲ $27,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,404$194,404→ $0
Accounts Payable and Accrued Expenses$5,062$9,282▲ $4,220
Total Liabilities$199,466$203,686▲ $4,220
Net Assets / Fund Balance
Unrestricted Net Assets$182,128$205,589▲ $23,461
Total Net Assets Fund Balance$182,128$205,589▲ $23,461
Total Liabilities and Net Assets / Fund Balance$381,594$409,275▲ $27,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,595$11,405-
Land$20,000--
Equipment$1,123$187-
Leasehold Improvements$51,570$1,943-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SummersExecutive DirectorFT$48,231$48,231

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Susan HooverVice President
Andrew MorganBoard Member
Craig RoseBoard Member
Daniel HoffmanBoard Member
David DimmickBoard Member
Karen HarveyBoard Member
Robert DornanBoard Member
Deborah SmithSecretary
Carol HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,515
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$285,001
All Other Contributions
$98,515
Change in Net Assets
$24,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,573
Salaries, Compensation, and Employee Benefits$174,307
Grants and Similar Amounts Paid$6,885
Professional Fundraising Fees$1,523
Total Fundraising Expense$1,523

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,439$4,286$0$90,725
Occupancy$64,513$0$0$64,513
Current Officers, Directors, Trustees, and Key Employees$0$48,231$0$48,231
Other Employee Benefits$13,996$8,948$0$22,944
Payroll Taxes$7,072$5,335$0$12,407
Insurance$8,580$2,420$0$11,000
Interest$9,180$0$0$9,180
Advertising$8,412$0$0$8,412
Grants to Domestic Individuals$6,885--$6,885
Depreciation Depletion$0$5,947$0$5,947
Fees for Services Management$0$5,368$0$5,368
Fees for Services Accounting$0$4,075$0$4,075
Travel$0$3,182$0$3,182
Other Expenses$2,045$0$0$2,045
Fees for Services Professional Fundraising--$1,523$1,523
Total Functional Expenses$260,116$97,649$1,523$359,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,523
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

Filer Name
Faithcentre
EIN
03-0525345
Phone
8143550880
Address
110 WEST HIGH STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Susan Hoover
Title
Vice President
Phone
8143550880
Signed
2016-05-13

Organization Details

Principal Officer
Susan Hoover
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
20

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Bernard Kitt
Phone
8143553335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Members of the board review form 990 before filing

Pt VI, Line 19

Financial statements are made available upon request

Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/Desc1ROOF REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13087
IRS990/OtherRevenueTotalAmt03171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086439
IRS990/OtherSalariesAndWagesGrp/TotalAmt090725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05335
IRS990/PayrollTaxesGrp/ProgramServicesAmt07072
IRS990/PayrollTaxesGrp/TotalAmt012407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01962
IRS990/PrincipalOfficerNm0SUSAN HOOVER
IRS990/PriorPeriodAdjustmentsAmt0-792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS 1) COFFEE CORNER - THE BILL THOMAS COFFEE CORNER IS A FREE, DROP IN AREA FOR SEMI-HOMELESS AND LONELY PATRONS. VISITORS ARE SERVED HOT AND COLD DRINKS, SNACKS AND PASTRIES. OPEN FROM 10:00 AM UNTIL 3:00 PM DAILY. THE CORNER'S PROGRAMS INCLUDE A BIBLE STUDY AND ARTS/CRAFTS AND CONVERSATION FOR PATRONS. THE CORNER SERVES APPROXIMATELY 20 PERSONS DAILY. 2) KIDS CORNER - A PROGRAM FOR HOSTING CHILDREN OF PARENTS ATTENDING SEMINARS AND TEACHING PROGRAMS. 3) SALVATION ARMY - LOCAL SERVI
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04241
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0196424
IRS990/PYOtherRevenueAmt0280577
IRS990/PYRevenuesLessExpensesAmt077489
IRS990/PYSalariesCompEmpBnftPaidAmt0160488
IRS990/PYTotalExpensesAmt0361153
IRS990/PYTotalRevenueAmt0438642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0512785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512785
IRS990ScheduleA/TotalSupportAmt0512785
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/BookValueAmt0163595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01310
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01943
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236288
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381594
IRS990/TotalAssetsEOYAmt0409275
IRS990/TotalAssetsGrp/BOYAmt0381594
IRS990/TotalAssetsGrp/EOYAmt0409275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098515
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359288
IRS990/TotalGrossUBIAmt0-3612
IRS990/TotalLiabilitiesBOYAmt0199466
IRS990/TotalLiabilitiesEOYAmt0203686
IRS990/TotalLiabilitiesGrp/BOYAmt0199466
IRS990/TotalLiabilitiesGrp/EOYAmt0203686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205589
IRS990/TotalProgramServiceExpensesAmt0260116
IRS990/TotalReportableCompFromOrgAmt048231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3612
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409275
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

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Filings

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