Civic Intelligence

Faith That Works Foundations Inc C/O Anthony Mayo

990EZ • Fiscal year 2016 • EIN 20-3172462

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
129 W Main StreetMorehead, KY 40351

(606) 784-5355

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$77,816

Up $3,536 (+4.8%) from 2015

Net Assets

Up

$77,241

Up $3,536 (+4.8%) from 2015

Liabilities

Flat

$575

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$7,800

Up $50 (+0.6%) from 2015

Expenses

Down

$4,264

Down $1,582 (-27%) from 2015

Net Income

Up

$3,536

Up $1,632 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$77,816
Liabilities$575
Net Assets$77,241
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$7,800
Expenses$4,264
Net Income$3,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$7,800
Mission and Program Overview

Mission

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

Aid the church to purchase property needed for future expansion / parking lot

Program Services

DescriptionGrantsExpenses
AID THE CHURCH TO PURCHASE PROPERTY NEEDED FOR FUTURE EXPANSION / PARKING LOT$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MAYOPresident-$0--
HAROLD ASHCRAFTV President-$0--
MICHAEL D GREENETreas-$0--
Filing and Contact Details

Filer

Filer Name
Faith That Works Foundations Inc
EIN
20-3172462
Phone
6067845355
Address
129 W MAIN STREET, MOREHEAD, KY 40351

Signing Officer

Name
Michael D Greene
Title
Treas
Phone
6067842841
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Danny Meenach CPA Psc
Address
198 S CAROL MALONE BLVD, GRAYSON, KY 41143
Preparer
Danny S Meenach CPA
Phone
6064744543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: 935 east main st. Morehead, ky. Amount: 7,800.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: morehead sda chruch. Purpose of payment: operating expenses of chruch. Amount of payment: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: repairs. Amount: 130. Description: insurance. Amount: 333. Description: property taxes. Amount: 756. Description: professional fees. Amount: 45. Total to form 990-ez, line 16: 1,264.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: rental deposit. Beg. Of year amount: 575. End of year amount: 575.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL D GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum06067842841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WHIPPOORWILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03536
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077816
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt07800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07800
IRS990EZ/LandAndBuildingsGrp/BOYAmt065573
IRS990EZ/LandAndBuildingsGrp/EOYAmt065573
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL D GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID THE CHURCH TO PURCHASE PROPERTY NEEDED FOR FUTURE EXPANSION / PARKING LOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID THE CHURCH TO PURCHASE PROPERTY NEEDED FOR FUTURE EXPANSION / PARKING LOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0575
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: 935 EAST MAIN ST. MOREHEAD, KY. AMOUNT: 7,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MOREHEAD SDA CHRUCH. PURPOSE OF PAYMENT: OPERATING EXPENSES OF CHRUCH. AMOUNT OF PAYMENT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPAIRS. AMOUNT: 130. DESCRIPTION: INSURANCE. AMOUNT: 333. DESCRIPTION: PROPERTY TAXES. AMOUNT: 756. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 1,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH THAT WORKS FOUNDATIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANTHONY MAYO
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0203172462
ReturnHeader/Filer/PhoneNum06067845355
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD56ED07E8D2504FCACD9F694AE2BD07A92DDA64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD56ED07E8D2504FCACD9F694AE2BD07A92DDA64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.118.32
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274401036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY MEENACH CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 S CAROL MALONE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041143
ReturnHeader/PreparerPersonGrp/PhoneNum06064744543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY S MEENACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T13:44:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,816
Liabilities
$575
Net assets
$77,241
Revenue
$7,800
Expenses
$4,264
Net income
$3,536
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