Civic Intelligence

Faithcentre

990 • Fiscal year 2019 • EIN 03-0525345

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,115

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$596,067

Up $32,222 (+5.7%) from 2018

Net Assets

Up

$406,125

Up $35,977 (+9.7%) from 2018

Liabilities

Down

$189,942

Down $3,755 (-1.9%) from 2018

Revenue

Up

$527,285

Up $30,056 (+6.0%) from 2018

Expenses

Up

$497,517

Up $58,062 (+13%) from 2018

Net Income

Down

$29,768

Down $28,006 (-48%) from 2018

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

2019

Assets$596,067
Liabilities$189,942
Net Assets$406,125

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

2019

Revenue$527,285
Expenses$497,517
Net Income$29,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$539,449
Mission and Program Overview

Mission

Charitable religious and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,069$249,843▼ $6,226
Investments in Publicly Traded Securities$165,253$179,385▲ $14,132
Cash and Non-Interest-Bearing Accounts$116,278$140,592▲ $24,314
Savings and Temporary Cash Investments$26,245$26,247▲ $2
Total Assets$563,845$596,067▲ $32,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,219$181,442▼ $2,777
Accounts Payable and Accrued Expenses$9,478$8,500▼ $978
Total Liabilities$193,697$189,942▼ $3,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,148$406,125▲ $35,977
Total Net Assets Fund Balance$370,148$406,125▲ $35,977
Total Liabilities and Net Assets / Fund Balance$563,845$596,067▲ $32,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,870$31,520$191,390
Other Land Buildings$54,744$10,545$65,289
Equipment$15,229$6,421$21,650
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SummersExecutive DirectorFT$60,115$60,115

Board Members and Trustees

NameTitle
David DimmickPresident
Andrew MorganVice-president
Alison GluntBoard Member
Barry JohnsonBoard Member
Robert DornanBoard Member
Sheila SteverBoard Member
Stephanie CooperBoard Member
Thomas TempletonBoard Member
Jonnay HockenberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,071
Program Service Revenue
$0
Investment Income
$14,132
Other Revenue
$346,082
All Other Contributions
$167,071
Change in Net Assets
$29,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,257
Other Expenses$190,996
Professional Fundraising Fees$41,244
Total Fundraising Expense$41,244
Grants and Similar Amounts Paid$19,020

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,576$6,050$0$138,626
Occupancy$80,998$0$0$80,998
Current Officers, Directors, Trustees, and Key Employees$0$60,115$0$60,115
Fees for Services Professional Fundraising--$41,244$41,244
Other Employee Benefits$19,816$9,760$0$29,576
Grants to Domestic Individuals$19,020--$19,020
Payroll Taxes$13,060$4,880$0$17,940
Insurance$10,018$3,501$0$13,519
Advertising$11,629$0$0$11,629
Depreciation Depletion$0$10,982$0$10,982
Travel$0$8,762$0$8,762
Fees for Services Management$0$7,495$0$7,495
Fees for Services Accounting$0$4,890$0$4,890
Interest$3,329$0$0$3,329
Fees for Services Legal$0$279$0$279
Total Functional Expenses$331,100$125,173$41,244$497,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,244
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 35% controlled entity
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
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
David Dimmick
Title
President
Phone
8143550880
Signed
2020-07-08

Organization Details

Principal Officer
Susan Hoover
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
20

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823
Preparer
Brenna Shutika Ea
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 462 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/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046729
IRS990/OtherExpensesGrp/TotalAmt1258
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04880
IRS990/PayrollTaxesGrp/ProgramServicesAmt013060
IRS990/PayrollTaxesGrp/TotalAmt017940
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 SERVICES UNIT HAS FREE SPACE IN THE FAITHCENTRE BUILDING AND PROVIDES MONEY, VOUCHERS AND GENERAL ASSISTANCE FOR THOSE WHO QUALIFY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015776
IRS990/PYInvestmentIncomeAmt07319
IRS990/PYOtherExpensesAmt0183036
IRS990/PYOtherRevenueAmt0341401
IRS990/PYRevenuesLessExpensesAmt057774
IRS990/PYSalariesCompEmpBnftPaidAmt0218699
IRS990/PYTotalExpensesAmt0439455
IRS990/PYTotalProfFndrsngExpnsAmt021944
IRS990/PYTotalRevenueAmt0497229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01386
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0694362
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694362
IRS990ScheduleA/TotalSupportAmt0694362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0159870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191390
IRS990ScheduleD/EquipmentGrp/BookValueAmt015229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249843
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563845
IRS990/TotalAssetsEOYAmt0596067
IRS990/TotalAssetsGrp/BOYAmt0563845
IRS990/TotalAssetsGrp/EOYAmt0596067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167071
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497517
IRS990/TotalGrossUBIAmt01386
IRS990/TotalLiabilitiesBOYAmt0193697
IRS990/TotalLiabilitiesEOYAmt0189942
IRS990/TotalLiabilitiesGrp/BOYAmt0193697
IRS990/TotalLiabilitiesGrp/EOYAmt0189942

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