Civic Intelligence

Faithcentre

990 • Fiscal year 2016 • EIN 03-0525345

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$474,048

Up $64,773 (+16%) from 2015

Net Assets

Up

$277,014

Up $71,425 (+35%) from 2015

Liabilities

Down

$197,034

Down $6,652 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$430,771

Up $47,230 (+12%) from 2015

Expenses

Up

$361,059

Up $1,771 (+0.5%) from 2015

Net Income

Up

$69,712

Up $45,459 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$474,048
Liabilities$197,034
Net Assets$277,014
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$430,771
Expenses$361,059
Net Income$69,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$438,876
Mission and Program Overview

Mission

Charitable religious and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,205$240,891▲ $4,686
Cash and Non-Interest-Bearing Accounts$96,755$153,392▲ $56,637
Investments in Publicly Traded Securities$52,199$53,524▲ $1,325
Savings and Temporary Cash Investments$26,232$26,241▲ $9
Total Assets$411,391$474,048▲ $62,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,990$189,489▼ $2,501
Accounts Payable and Accrued Expenses$9,281$7,545▼ $1,736
Total Liabilities$201,271$197,034▼ $4,237
Net Assets / Fund Balance
Unrestricted Net Assets$210,120$277,014▲ $66,894
Total Net Assets Fund Balance$210,120$277,014▲ $66,894
Total Liabilities and Net Assets / Fund Balance$411,391$474,048▲ $62,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,709$15,964$178,673
Other Land Buildings$57,193$3,667$60,860
Land$20,000-$20,000
Equipment$989$321$1,310
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SummersExecutive DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Susan HooverVice President
Andrew MorganBoard Member
David DimmickBoard Member
Robert DornanBoard Member
Thomas TempletonBoard Member
Deborah SmithSecretary
Carol HuntTreasurer
Daryl SinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,200
Program Service Revenue
$0
Investment Income
$1,335
Other Revenue
$290,236
All Other Contributions
$139,200
Change in Net Assets
$69,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,973
Other Expenses$168,349
Grants and Similar Amounts Paid$6,639
Professional Fundraising Fees$4,098
Total Fundraising Expense$4,098

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,213$5,194$0$97,407
Occupancy$73,589$0$0$73,589
Current Officers, Directors, Trustees, and Key Employees$0$46,500$0$46,500
Other Employee Benefits$16,380$8,068$0$24,448
Payroll Taxes$9,725$3,893$0$13,618
Insurance$9,464$2,669$0$12,133
Advertising$7,964$0$0$7,964
Grants to Domestic Individuals$6,639--$6,639
Depreciation Depletion$0$6,333$0$6,333
Fees for Services Management$0$5,520$0$5,520
Fees for Services Accounting$0$4,740$0$4,740
Fees for Services Professional Fundraising--$4,098$4,098
Interest$3,474$0$0$3,474
Travel$0$2,654$0$2,654
Total Functional Expenses$262,236$94,725$4,098$361,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,098
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
2017-05-12

Organization Details

Principal Officer
Susan Hoover
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Brenna Shutika
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 438 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03893
IRS990/PayrollTaxesGrp/ProgramServicesAmt09725
IRS990/PayrollTaxesGrp/TotalAmt013618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HOOVER
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/PYContributionsGrantsAmt098515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06885
IRS990/PYInvestmentIncomeAmt02225
IRS990/PYOtherExpensesAmt0174157
IRS990/PYOtherRevenueAmt0285001
IRS990/PYRevenuesLessExpensesAmt028869
IRS990/PYSalariesCompEmpBnftPaidAmt0174307
IRS990/PYTotalExpensesAmt0356872
IRS990/PYTotalProfFndrsngExpnsAmt01523
IRS990/PYTotalRevenueAmt0385741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0561584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561584
IRS990ScheduleA/TotalSupportAmt0561584
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/BookValueAmt0162709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178673
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240891
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/TotalAssetsBOYAmt0411391
IRS990/TotalAssetsEOYAmt0474048
IRS990/TotalAssetsGrp/BOYAmt0411391
IRS990/TotalAssetsGrp/EOYAmt0474048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139200
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361059
IRS990/TotalGrossUBIAmt07170
IRS990/TotalLiabilitiesBOYAmt0201271
IRS990/TotalLiabilitiesEOYAmt0197034
IRS990/TotalLiabilitiesGrp/BOYAmt0201271
IRS990/TotalLiabilitiesGrp/EOYAmt0197034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277014
IRS990/TotalProgramServiceExpensesAmt0262236
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07170
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02654
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02654
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W HIGH STREET
IRS990/USAddress/CityNm0BELLEFONTE
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$474,048
Liabilities
$197,034
Net assets
$277,014
Revenue
$430,771
Expenses
$361,059
Net income
$69,712
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