Civic Intelligence

Finding Faith Inc

990 • Fiscal year 2018 • EIN 20-1601438

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

78 Dawson Village Way N 140-53Dawsonville, GA 30534

(770) 781-4899

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,798

Up $10,585 (+18%) from 2017

Net Assets

Up

$68,381

Up $10,735 (+19%) from 2017

Liabilities

Down

$417

Down $150 (-26%) from 2017

Revenue

Down

$248,300

Down $15,879 (-6.0%) from 2017

Expenses

Up

$237,565

Up $6,542 (+2.8%) from 2017

Net Income

Down

$10,735

Down $22,421 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $2,543Liabilities 2011: $02011Assets 2012: $31,553Liabilities 2012: $2,0202012Assets 2013: $6,127Liabilities 2013: $1732013Assets 2014: $15,674Liabilities 2014: $5,476Net Assets 2014: $10,1982014Assets 2015: $20,056Liabilities 2015: $847Net Assets 2015: $19,2092015Assets 2016: $26,613Liabilities 2016: $2,123Net Assets 2016: $24,4902016Assets 2017: $58,213Liabilities 2017: $567Net Assets 2017: $57,6462017Assets 2018: $68,798Liabilities 2018: $417Net Assets 2018: $68,3812018Assets 2019: $113,211Liabilities 2019: $540Net Assets 2019: $112,6712019Assets 2020: $116,838Liabilities 2020: $8832020Assets 2021: $130,707Liabilities 2021: $780Net Assets 2021: $129,9272021Assets 2022: $163,137Liabilities 2022: $618Net Assets 2022: $162,5192022Assets 2023: $160,513Liabilities 2023: $1,2182023Assets 2024: $130,112Liabilities 2024: $245Net Assets 2024: $129,8672024

Highlighted filing

2018

Assets$68,798
Liabilities$417
Net Assets$68,381

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $11,218Expenses 2011: $8,438Net Income 2011: $2,7802011Revenue 2012: $79,816Expenses 2012: $52,826Net Income 2012: $26,9902012Revenue 2013: $121,797Expenses 2013: $145,376Net Income 2013: -$23,5792013Revenue 2014: $152,892Expenses 2014: $148,648Net Income 2014: $4,2442014Revenue 2015: $177,742Expenses 2015: $168,731Net Income 2015: $9,0112015Revenue 2016: $189,614Expenses 2016: $184,333Net Income 2016: $5,2812016Revenue 2017: $264,179Expenses 2017: $231,023Net Income 2017: $33,1562017Revenue 2018: $248,300Expenses 2018: $237,565Net Income 2018: $10,7352018Revenue 2019: $268,483Expenses 2019: $224,193Net Income 2019: $44,2902019Revenue 2020: $172,611Expenses 2020: $169,327Net Income 2020: $3,2842020Revenue 2021: $228,364Expenses 2021: $214,392Net Income 2021: $13,9722021Revenue 2022: $229,097Expenses 2022: $196,505Net Income 2022: $32,5922022Revenue 2023: $191,886Expenses 2023: $195,110Net Income 2023: -$3,2242023Revenue 2024: $157,461Expenses 2024: $186,889Net Income 2024: -$29,4282024

Highlighted filing

2018

Revenue$248,300
Expenses$237,565
Net Income$10,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,475
Mission and Program Overview

Mission

To provide assistance to children and adults with special needs so they may participate in hippotherapy and equine assisted therapy programs provided by occupational, physical and speech therapists, within their own community, in a safe, caring and fun environment in order to improve their functional capabilities and quality of life. To research and determine the needs of persons with special needs in forsyth county in order to assist in making those needs accessible and to provide necessary adaptive equipment to improve safety and function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,213$68,798▲ $10,585
Rtn Earn Endowment Incm Other Fnds$57,646$68,381▲ $10,735
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,213$68,798▲ $10,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$567$417▼ $150
Total Liabilities$567$417▼ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,646$68,381▲ $10,735
Total Liabilities and Net Assets / Fund Balance$58,213$68,798▲ $10,585
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole WalkerMgr, Oper Chair
Emily MossPresident
Anna WeatherfordBoard Member
Bethany BennettBoard Member
Calvin ByrdBoard Member
Kathleen Hardgrove-amukamaraBoard Member
Danielle WatsonSecretary
Patricia HendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,474
Program Service Revenue
$238,131
Investment Income
$0
Other Revenue
$1,695
All Other Contributions
$8,474
Change in Net Assets
$10,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,267
Other Expenses$38,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,975--$191,975
Insurance$10,639--$10,639
Office Expenses$8,857--$8,857
Payroll Taxes$7,292--$7,292
Fees for Services Other$2,859--$2,859
Occupancy$2,777--$2,777
Advertising$535--$535
Other Expenses$82--$82
All Other Expenses$12--$12
Total Functional Expenses$237,565$0$0$237,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,870
Fundraising Direct Expenses$1,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Finding Faith Inc
EIN
20-1601438
Phone
7707814899
Address
78 DAWSON VILLAGE WAY N 140-53, DAWSONVILLE, GA 30534

Signing Officer

Name
Nicole Walker
Title
Manager, Oper Chair
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Carroll & Company CPAs PC
Address
416 Pirkle Ferry Road Suite H-200, Cumming, GA 30040
Preparer
John Carroll
Phone
7708892468
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05613
IRS990ScheduleA/Total509Grp/TotalAmt029853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029853
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058213
IRS990/TotalAssetsEOYAmt068798
IRS990/TotalAssetsGrp/BOYAmt058213
IRS990/TotalAssetsGrp/EOYAmt068798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567
IRS990/TotalLiabilitiesEOYAmt0417
IRS990/TotalLiabilitiesGrp/BOYAmt0567
IRS990/TotalLiabilitiesGrp/EOYAmt0417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068381
IRS990/TotalProgramServiceExpensesAmt0237565
IRS990/TotalProgramServiceRevenueAmt0238131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068798
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt078 DAWSON VILLAGE WAY N 140-53
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER, OPER CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINDING FAITH INC
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0201601438
ReturnHeader/Filer/PhoneNum07707814899
ReturnHeader/Filer/USAddress/AddressLine1Txt078 DAWSON VILLAGE WAY N 140-53
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581927934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carroll & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 Pirkle Ferry Road Suite H-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708892468
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Carroll
ReturnHeader/ReturnTs02019-09-04T07:17:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.57$1.87$0.29
2023Summary only. Only limited summary data is available for this year.$1.61$0.01$1.92$1.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.63$2.29$1.97$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.28$2.14$0.14
2020Summary only. Only limited summary data is available for this year.$1.17$0.01$1.73$1.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$2.68$2.24$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$2.48$2.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$2.64$2.31$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$1.90$1.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$1.53$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.22$1.45$0.24
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.80$0.53$0.27
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.08$0.03