Civic Intelligence

Firm Foundation

EIN 11-3713865 • 501(c)3 • Columbus, MS

990-N Coverage

Profile

see schedule attached

P O Box 2836Columbus, MS 39130

www.standfirminfaith.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,667

Up $2,015 (+122%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$3,667

Up $2,015 (+122%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$3,443

Up $2,146 (+165%) from 2012

Expenses

Up

$1,428

Up $92 (+6.9%) from 2012

Net Income

Up

$2,015

Up $2,054 (+5267%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,691Liabilities 2011: $02011Assets 2012: $1,652Net Assets 2012: $1,6522012Assets 2013: $3,667Liabilities 2013: $0Net Assets 2013: $3,6672013

Highlighted filing

2013

Assets$3,667
Liabilities$0
Net Assets$3,667
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $7,728Expenses 2011: $6,263Net Income 2011: $1,4652011Revenue 2012: $1,297Expenses 2012: $1,336Net Income 2012: -$392012Revenue 2013: $3,443Expenses 2013: $1,428Net Income 2013: $2,0152013

Highlighted filing

2013

Revenue$3,443
Expenses$1,428
Net Income$2,015
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667
Liabilities
$0
Net assets
$3,667
Revenue
$3,443
Expenses
$1,428
Net income
$2,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3,667$0$3,667$3,443$1,428$2,015
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,652$1,652$1,297$1,336$39
2011Summary only. Only limited summary data is available for this year.$1,691$0$7,728$6,263$1,465
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$3,443
Mission and Program Overview

Mission

see schedule attached

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE ATTACHED-$1,223
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE REV GEORGE WOODLIFFPresident-$0--
THE REV SANDRA DEPRIESTSecretary-$0--
WILLIAM A BUHNER IITreasurer-$0--
THE REV SUSAN BEARDirector-$0--
GLORIA WALKERDirector-$0--
THE REV MARY BERRYDirector-$0--
PHILLIP CARPENTERDirector-$0--
THE REV CHRIS COLBYDirector-$0--
THR REV ROSE MARY FONCREEDirector-$0--
Filing and Contact Details

Filer

EIN
11-3713865
Phone
6016059082

Signing Officer

Name
The Rev Sandra Depriest
Title
Secretary
Phone
6016059082
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Ethel F Mitchener CPA
Phone
6623276002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 99. Filing fees 50. Program expenses 1223.”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM A BUHNER II
IRS990EZ/BooksInCareOfDetail/PhoneNum06016059082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10123 PROVIDENCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0391105516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03443
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02015
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE REV GEORGE WOODLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THE REV SANDRA DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM A BUHNER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THE REV SUSAN BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THE REV MARY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THE REV CHRIS COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THR REV ROSE MARY FONCREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt01372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule attached
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01428
IRS990EZ/TotalProgramServiceExpensesAmt01223
IRS990EZ/TotalRevenueAmt03443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.standfirminfaith.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035001
IRS990ScheduleA/Total509Grp/TotalAmt063146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 99. FILING FEES 50. PROGRAM EXPENSES 1223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE REV SANDRA DEPRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06016059082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0113713865
ReturnHeader/Filer/PhoneNum06016059082
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2836
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHENER STACY THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 8000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623276002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHEL F MITCHENER CPA
ReturnHeader/ReturnTs02014-07-29T15:43:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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