Civic Intelligence

Faith That Works Foundations Inc C/O Anthony Mayo

990EZ • Fiscal year 2011 • EIN 20-3172462

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization ProfileN/A
C/O Anthony Mayo 129 W Main Street40351
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$66,778

No earlier filing loaded for comparison.

Net Assets

$46,981

No earlier filing loaded for comparison.

Liabilities

$19,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

$11,812

No earlier filing loaded for comparison.

Expenses

$4,080

No earlier filing loaded for comparison.

Net Income

$7,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $66,778Liabilities 2011: $19,797Net Assets 2011: $46,9812011Assets 2012: $67,437Liabilities 2012: $10,8342012Assets 2013: $70,613Liabilities 2013: $0Net Assets 2013: $70,6132013Assets 2014: $71,801Liabilities 2014: $0Net Assets 2014: $71,8012014Assets 2015: $74,280Liabilities 2015: $575Net Assets 2015: $73,7052015Assets 2016: $77,816Liabilities 2016: $575Net Assets 2016: $77,2412016Assets 2017: $76,839Liabilities 2017: $575Net Assets 2017: $76,2642017Assets 2018: $79,908Liabilities 2018: $450Net Assets 2018: $79,4582018Assets 2019: $83,217Liabilities 2019: $450Net Assets 2019: $82,7672019Assets 2020: $85,428Liabilities 2020: $450Net Assets 2020: $84,9782020Assets 2021: $86,027Liabilities 2021: $450Net Assets 2021: $85,5772021Assets 2022: $86,707Liabilities 2022: $450Net Assets 2022: $86,2572022Assets 2024: $66,074Liabilities 2024: $0Net Assets 2024: $66,0742024Assets 2025: $65,974Liabilities 2025: $0Net Assets 2025: $65,9742025

Highlighted filing

2011

Assets$66,778
Liabilities$19,797
Net Assets$46,981
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,812Expenses 2011: $4,080Net Income 2011: $7,7322011Revenue 2012: $12,158Expenses 2012: $2,536Net Income 2012: $9,6222012Revenue 2013: $15,515Expenses 2013: $2,080Net Income 2013: $13,4352013Revenue 2014: $5,678Expenses 2014: $4,490Net Income 2014: $1,1882014Revenue 2015: $7,750Expenses 2015: $5,846Net Income 2015: $1,9042015Revenue 2016: $7,800Expenses 2016: $4,264Net Income 2016: $3,5362016Revenue 2017: $4,100Expenses 2017: $5,077Net Income 2017: -$9772017Revenue 2018: $4,840Expenses 2018: $1,646Net Income 2018: $3,1942018Revenue 2019: $5,200Expenses 2019: $1,891Net Income 2019: $3,3092019Revenue 2020: $4,750Expenses 2020: $2,539Net Income 2020: $2,2112020Revenue 2021: $4,750Expenses 2021: $4,151Net Income 2021: $5992021Revenue 2022: $2,700Expenses 2022: $2,020Net Income 2022: $6802022Expenses 2024: $6,5742024Expenses 2025: $1002025

Highlighted filing

2011

Revenue$11,812
Expenses$4,080
Net Income$7,732
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Aid the church to purchase property needed for futureexpansion / parking lot

Filing and Contact Details

Filer

EIN
20-3172462
Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03910
IRS990EZ/CashSavingsAndInvestments/EOY01205
IRS990EZ/ContributionsGiftsGrantsEtc06114
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07732
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05123
IRS990EZ/LandAndBuildings/BOY065573
IRS990EZ/LandAndBuildings/EOY065573
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039249
IRS990EZ/NetAssetsOrFundBalancesBOY039249
IRS990EZ/NetAssetsOrFundBalances/EOY046981
IRS990EZ/NetAssetsOrFundBalancesEOY046981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10129 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112250 OPEN FORK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12501 WHIPPOORWILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL D GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04080
IRS990EZ/OtherRevenueTotal0575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE OF PROPERTY TO BE TRANSFERRED TO CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID THE CHURCH TO PURCHASE PROPERTY NEEDED FOR FUTURE EXPANSION / PARKING LOT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030234
IRS990EZ/SumOfTotalLiabilities/EOY019797
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 WHIPPOORWILL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOREHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040351
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL D GREENE MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06067842841
IRS990EZ/TotalAssets/BOY069483
IRS990EZ/TotalAssets/EOY066778
IRS990EZ/TotalExpenses04080
IRS990EZ/TotalRevenue011812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SECURITY DEPOSITS 575 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,682 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAIN 824 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 324 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 682 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 187 Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL REPORT 15 Form 990-EZ, Part I, Line 16, Other Expenses SECURITY DEPOSIT REIM 366 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE LOAN Beginning of year 30,234, End of year 19,272 Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSIT Beginning of year 0, End of year 525
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203172462
ReturnHeader/Filer/Name/BusinessNameLine10FAITH THAT WORKS FOUNDATIONS INC
ReturnHeader/Filer/NameControl0FAIT
ReturnHeader/Filer/Phone06067845355
ReturnHeader/Filer/USAddress/AddressLine10C/O ANTHONY MAYO 129 W MAIN STREET
ReturnHeader/Filer/USAddress/City0MOREHEAD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040351
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0MICHAEL D GREENE
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Danny Meenach CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10198 S Carol Malone Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grayson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041143
ReturnHeader/Preparer/Name0Danny Meenach
ReturnHeader/Preparer/Phone06064744543
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T08:37:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,778
Liabilities
$19,797
Net assets
$46,981
Revenue
$11,812
Expenses
$4,080
Net income
$7,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$0.10
2024Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$6.57
2022Detailed filing. Detailed filing data is available for this year.$86.7$0.45$86.3$2.70$2.02$0.68
2021Detailed filing. Detailed filing data is available for this year.$86.0$0.45$85.6$4.75$4.15$0.60
2020Detailed filing. Detailed filing data is available for this year.$85.4$0.45$85.0$4.75$2.54$2.21
2019Detailed filing. Detailed filing data is available for this year.$83.2$0.45$82.8$5.20$1.89$3.31
2018Detailed filing. Detailed filing data is available for this year.$79.9$0.45$79.5$4.84$1.65$3.19
2017Detailed filing. Detailed filing data is available for this year.$76.8$0.58$76.3$4.10$5.08$0.98
2016Detailed filing. Detailed filing data is available for this year.$77.8$0.58$77.2$7.80$4.26$3.54
2015Detailed filing. Detailed filing data is available for this year.$74.3$0.58$73.7$7.75$5.85$1.90
2014Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$5.68$4.49$1.19
2013Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$15.5$2.08$13.4
2012Summary only. Only limited summary data is available for this year.$67.4$10.8$12.2$2.54$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$19.8$47.0$11.8$4.08$7.73