Civic Intelligence

Faithcentre

990 • Fiscal year 2017 • EIN 03-0525345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$503,590

Up $29,542 (+6.2%) from 2016

Net Assets

Up

$308,492

Up $31,478 (+11%) from 2016

Liabilities

Down

$195,098

Down $1,936 (-1.0%) from 2016

Revenue

Up

$442,490

Up $11,719 (+2.7%) from 2016

Expenses

Up

$415,593

Up $54,534 (+15%) from 2016

Net Income

Down

$26,897

Down $42,815 (-61%) from 2016

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

2017

Assets$503,590
Liabilities$195,098
Net Assets$308,492

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

2017

Revenue$442,490
Expenses$415,593
Net Income$26,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$455,487
Mission and Program Overview

Mission

Charitable religious and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,891$257,971▲ $17,080
Cash and Non-Interest-Bearing Accounts$153,392$111,441▼ $41,951
Investments in Publicly Traded Securities$53,524$107,935▲ $54,411
Savings and Temporary Cash Investments$26,241$26,243▲ $2
Total Assets$474,048$503,590▲ $29,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,489$186,900▼ $2,589
Accounts Payable and Accrued Expenses$7,545$8,198▲ $653
Total Liabilities$197,034$195,098▼ $1,936
Net Assets / Fund Balance
Unrestricted Net Assets$277,014$308,492▲ $31,478
Total Net Assets Fund Balance$277,014$308,492▲ $31,478
Total Liabilities and Net Assets / Fund Balance$474,048$503,590▲ $29,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,990$20,389$187,379
Other Land Buildings$59,752$5,537$65,289
Land$20,000-$20,000
Equipment$11,229$1,194$12,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SummersExecutive DirectorFT$48,500$48,500
Daryl SinnTreasurerPT$4,143$4,143

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
Revenue and Support

Revenue Composition

Contributions and Grants
$137,955
Program Service Revenue
$0
Investment Income
$4,410
Other Revenue
$300,125
All Other Contributions
$137,955
Change in Net Assets
$26,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,959
Other Expenses$186,080
Grants and Similar Amounts Paid$13,701
Professional Fundraising Fees$11,853
Total Fundraising Expense$11,853

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,576$5,460$0$113,036
Occupancy$78,507$0$0$78,507
Current Officers, Directors, Trustees, and Key Employees$0$48,500$0$48,500
Other Employee Benefits$18,493$9,109$0$27,602
Payroll Taxes$10,802$4,019$0$14,821
Grants to Domestic Individuals$13,701--$13,701
Insurance$9,871$2,784$0$12,655
Fees for Services Professional Fundraising--$11,853$11,853
Advertising$8,857$0$0$8,857
Travel$0$8,160$0$8,160
Depreciation Depletion$0$7,231$0$7,231
Fees for Services Management$0$6,325$0$6,325
Fees for Services Accounting$0$5,585$0$5,585
Interest$3,427$0$0$3,427
Other Expenses$0$1,271$0$1,271
Total Functional Expenses$296,113$107,627$11,853$415,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,853
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
2018-05-03

Organization Details

Principal Officer
Susan Hoover
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
21
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 429 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/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt010802
IRS990/PayrollTaxesGrp/TotalAmt014821
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/PYContributionsGrantsAmt0139200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06639
IRS990/PYInvestmentIncomeAmt01335
IRS990/PYOtherExpensesAmt0168349
IRS990/PYOtherRevenueAmt0290236
IRS990/PYRevenuesLessExpensesAmt069712
IRS990/PYSalariesCompEmpBnftPaidAmt0181973
IRS990/PYTotalExpensesAmt0361059
IRS990/PYTotalProfFndrsngExpnsAmt04098
IRS990/PYTotalRevenueAmt0430771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602416
IRS990ScheduleA/TotalSupportAmt0602416
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187379
IRS990ScheduleD/EquipmentGrp/BookValueAmt011229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012423
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257971
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
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/TotalAssetsBOYAmt0474048
IRS990/TotalAssetsEOYAmt0503590
IRS990/TotalAssetsGrp/BOYAmt0474048
IRS990/TotalAssetsGrp/EOYAmt0503590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137955
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415593
IRS990/TotalGrossUBIAmt033
IRS990/TotalLiabilitiesBOYAmt0197034
IRS990/TotalLiabilitiesEOYAmt0195098
IRS990/TotalLiabilitiesGrp/BOYAmt0197034
IRS990/TotalLiabilitiesGrp/EOYAmt0195098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308492
IRS990/TotalProgramServiceExpensesAmt0296113
IRS990/TotalReportableCompFromOrgAmt052643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503590
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08160
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W HIGH STREET
IRS990/USAddress/CityNm0BELLEFONTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.faithcentre.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143550880

Document Assets

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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