Civic Intelligence

Faithcentre

990 • Fiscal year 2020 • EIN 03-0525345

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

0.37x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$606,000

Up $9,933 (+1.7%) from 2019

Net Assets

Down

$380,822

Down $25,303 (-6.2%) from 2019

Liabilities

Up

$225,178

Up $35,236 (+19%) from 2019

Revenue

Down

$462,644

Down $64,641 (-12%) from 2019

Expenses

Down

$487,732

Down $9,785 (-2.0%) from 2019

Net Income

Down

-$25,088

Down $54,856 (-184%) from 2019

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

2020

Assets$606,000
Liabilities$225,178
Net Assets$380,822

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

2020

Revenue$462,644
Expenses$487,732
Net Income-$25,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$476,186
Mission and Program Overview

Mission

Charitable religious and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,843$292,887▲ $43,044
Investments in Publicly Traded Securities$179,385$200,270▲ $20,885
Cash and Non-Interest-Bearing Accounts$140,592$80,157▼ $60,435
Savings and Temporary Cash Investments$26,247$32,686▲ $6,439
Total Assets$596,067$606,000▲ $9,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,442$175,718▼ $5,724
Accounts Payable and Accrued Expenses$8,500$49,460▲ $40,960
Total Liabilities$189,942$225,178▲ $35,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,125$380,822▼ $25,303
Total Net Assets Fund Balance$406,125$380,822▼ $25,303
Total Liabilities and Net Assets / Fund Balance$596,067$606,000▲ $9,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,578$33,812$191,390
Other Land Buildings$85,525$19,640$105,165
Equipment$29,784$18,176$47,960
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SummersExecutive DirectorFT$63,900$63,900

Board Members and Trustees

NameTitle
Stephanie CooperPast President/board Member
David DimmickPresident
Andrew MorganVice-president
Alison GluntBoard Member
Brian WalkerBoard Member
James HoyBoard Member
Jonnay HockenberryBoard Member
Susan MunnellBoard Member
Thomas TempletonBoard Member
Sandra HartRecording Secretary
Robert DornanSecretary
Sheila SteverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,704
Program Service Revenue
$0
Investment Income
$20,896
Other Revenue
$293,044
All Other Contributions
$148,704
Change in Net Assets
$-25,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,008
Other Expenses$200,192
Grants and Similar Amounts Paid$21,226
Professional Fundraising Fees$1,306
Total Fundraising Expense$1,306

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,585$5,762$0$148,347
Occupancy$78,232$0$0$78,232
Current Officers, Directors, Trustees, and Key Employees$0$63,900$0$63,900
Other Employee Benefits$23,530$11,589$0$35,119
Grants to Domestic Individuals$21,226--$21,226
Depreciation Depletion$0$19,869$0$19,869
Insurance$13,519$5,375$0$18,894
Payroll Taxes$12,593$5,049$0$17,642
Advertising$8,383$0$0$8,383
Fees for Services Management$0$6,985$0$6,985
Travel$0$6,604$0$6,604
Fees for Services Accounting$0$6,040$0$6,040
Interest$3,387$0$0$3,387
Fees for Services Professional Fundraising--$1,306$1,306
Other Expenses$0$740$0$740
Total Functional Expenses$346,567$139,859$1,306$487,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,306
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
2021-05-06

Organization Details

Principal Officer
David Dimmick
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
29
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

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035119
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3740
IRS990/OtherExpensesGrp/ProgramServicesAmt043112
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049554
IRS990/OtherExpensesGrp/TotalAmt11072
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherExpensesGrp/TotalAmt3740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05049
IRS990/PayrollTaxesGrp/ProgramServicesAmt012593
IRS990/PayrollTaxesGrp/TotalAmt017642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DIMMICK
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/PYContributionsGrantsAmt0167071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019020
IRS990/PYInvestmentIncomeAmt014132
IRS990/PYOtherExpensesAmt0190996
IRS990/PYOtherRevenueAmt0346082
IRS990/PYRevenuesLessExpensesAmt029768
IRS990/PYSalariesCompEmpBnftPaidAmt0246257
IRS990/PYTotalExpensesAmt0497517
IRS990/PYTotalProfFndrsngExpnsAmt041244
IRS990/PYTotalRevenueAmt0527285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2492
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0741439
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741439
IRS990ScheduleA/TotalSupportAmt0741439
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/BookValueAmt0157578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191390
IRS990ScheduleD/EquipmentGrp/BookValueAmt029784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047960
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292887
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
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

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