Civic Intelligence

Faith Foundation Resources

990 • Fiscal year 2021 • EIN 04-2354456

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization Profilewww.faithfoundationresources.org
4225 Miller Rd Ste 176Flint, MI 48507

(810) 869-0164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,124

Up $408 (+0.6%) from 2019

Net Assets

Up

$66,124

Up $29,509 (+81%) from 2019

Liabilities

Down

$0

Down $29,101 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$279,915

Up $28,715 (+11%) from 2019

Expenses

Down

$212,964

Down $44,365 (-17%) from 2019

Net Income

Up

$66,951

Up $73,080 (+1192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $65,716Liabilities 2019: $29,101Net Assets 2019: $36,6152019Assets 2021: $66,124Liabilities 2021: $0Net Assets 2021: $66,1242021Assets 2022: $115,495Liabilities 2022: $0Net Assets 2022: $68,0882022Assets 2024: $118,410Liabilities 2024: $32,064Net Assets 2024: $86,3462024

Highlighted filing

2021

Assets$66,124
Liabilities$0
Net Assets$66,124
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $191,000Expenses 2018: $124,232Net Income 2018: $66,7682018Revenue 2019: $251,200Expenses 2019: $257,329Net Income 2019: -$6,1292019Revenue 2021: $279,915Expenses 2021: $212,964Net Income 2021: $66,9512021Revenue 2022: $85,000Expenses 2022: $83,036Net Income 2022: $1,9642022Revenue 2024: $436,696Expenses 2024: $411,204Net Income 2024: $25,4922024

Highlighted filing

2021

Revenue$279,915
Expenses$212,964
Net Income$66,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$279,915
Mission and Program Overview

Mission

To provide the necessary education and training required to promote success and positive motivation to the community in an effort to equip them with life skills and real world knowledge.

To provide the necessary education and training required to promote success and positive motivation to the community in an effort to equip

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,416$50,630▲ $28,214
Land, Buildings, and Equipment, Net$19,400$15,494▼ $3,906
Total Assets$41,816$66,124▲ $24,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,816$66,124▲ $24,308
Total Net Assets Fund Balance$41,816$66,124▲ $24,308
Total Liabilities and Net Assets / Fund Balance$41,816$66,124▲ $24,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,494$15,624$31,118
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allan ArmstrongPresident
Angela LotsExecutive Director
Adrienne ArmstrongMember
Bonita ParkerMember
Bryant TurnerMember
Cathey CriglerMember
Felicia DonaldsonMember
Gwen WilliamsMember
Najee MillerMember
Tonya D SmithMember
Teronse MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,415
Change in Net Assets
$66,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,286
Other Expenses$105,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000--$102,000
Other Expenses$21,554$1,014-$21,554
Advertising$15,939--$15,939
Office Expenses$10,642$3,547-$14,189
Fees for Services Other$2,650$11,308-$13,958
All Other Expenses$8,135$3,483-$11,618
Payroll Taxes$5,286--$5,286
Travel$3,928--$3,928
Depreciation Depletion-$3,906-$3,906
Occupancy$3,760--$3,760
Insurance$2,251--$2,251
Total Functional Expenses$189,027$23,937$0$212,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

Governance Explanations

Part VI Line 11B

“The Executive Director, accountant and Board treasurer review”

Part VI Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Foundation Resources
EIN
04-2354456
In Care Of
% Angela Lots
Address
4225 Miller Rd Ste 176, Flint, MI 48507

Signing Officer

Name
Angela Lots
Title
CEO
Phone
8108690164
Signed
2022-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Lots
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
5

Preparer

Firm
Jerald Knox and Company
Address
P O Box 87436, Chicago, IL 60680
Preparer
Jerald Knox
Phone
7082109124
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066124
IRS990/TravelGrp/ProgramServicesAmt03928
IRS990/TravelGrp/TotalAmt03928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04225 Miller RD Ste 176
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LOTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08108690164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faith Foundation Resources
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0042354456
ReturnHeader/Filer/InCareOfNm0% Angela Lots
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 Miller Rd Ste 176
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364429055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerald Knox and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 87436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060680
ReturnHeader/PreparerPersonGrp/PhoneNum07082109124
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD KNOX
ReturnHeader/ReturnTs02022-12-15T00:25:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,124
Liabilities
$0
Net assets
$66,124
Revenue
$279,915
Expenses
$212,964
Net income
$66,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$4.37$4.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$0.68$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.80$2.13$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.51$2.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$1.24$0.67