Civic Intelligence

Faith in Action Georgetown

990EZ • Fiscal year 2013 • EIN 20-3414707

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

P O Box 74378627-0743

(512) 868-9544

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,279

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$161,155

Down $22,178 (-12%) from 2012

Net Assets

Up

$112,525

Up $5,559 (+5.2%) from 2012

Liabilities

Down

$48,630

Down $27,737 (-36%) from 2012

Revenue

Up

$105,577

Up $24,603 (+30%) from 2012

Expenses

Up

$105,273

Up $13,139 (+14%) from 2012

Net Income

Up

$304

Up $11,464 (+103%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $145,807Liabilities 2010: $24,797Net Assets 2010: $121,0102010Assets 2011: $122,876Liabilities 2011: $6,950Net Assets 2011: $115,9262011Assets 2012: $183,333Liabilities 2012: $76,367Net Assets 2012: $106,9662012Assets 2013: $161,155Liabilities 2013: $48,630Net Assets 2013: $112,5252013Assets 2014: $155,264Liabilities 2014: $23,829Net Assets 2014: $131,4352014Assets 2015: $140,381Liabilities 2015: $21,063Net Assets 2015: $119,3182015Assets 2016: $161,054Liabilities 2016: $17,537Net Assets 2016: $143,5172016Assets 2017: $239,964Liabilities 2017: $25,163Net Assets 2017: $214,8012017Assets 2018: $427,624Liabilities 2018: $41,401Net Assets 2018: $386,2232018Assets 2019: $436,537Liabilities 2019: $40,343Net Assets 2019: $396,1942019Assets 2020: $591,778Liabilities 2020: $78,649Net Assets 2020: $513,1292020Assets 2021: $610,610Liabilities 2021: $9,499Net Assets 2021: $601,1112021Assets 2022: $515,658Liabilities 2022: $9,581Net Assets 2022: $506,0772022Assets 2023: $958,639Liabilities 2023: $378,467Net Assets 2023: $580,1722023Assets 2024: $911,652Liabilities 2024: $344,992Net Assets 2024: $566,6602024

Highlighted filing

2013

Assets$161,155
Liabilities$48,630
Net Assets$112,525

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $98,016Expenses 2010: $79,295Net Income 2010: $18,7212010Revenue 2011: $89,710Expenses 2011: $95,868Net Income 2011: -$6,1582011Revenue 2012: $80,974Expenses 2012: $92,134Net Income 2012: -$11,1602012Revenue 2013: $105,577Expenses 2013: $105,273Net Income 2013: $3042013Revenue 2014: $141,550Expenses 2014: $128,113Net Income 2014: $13,4372014Revenue 2015: $127,559Expenses 2015: $139,676Net Income 2015: -$12,1172015Revenue 2016: $159,661Expenses 2016: $141,086Net Income 2016: $18,5752016Revenue 2017: $242,092Expenses 2017: $180,306Net Income 2017: $61,7862017Revenue 2018: $469,923Expenses 2018: $295,371Net Income 2018: $174,5522018Revenue 2019: $379,543Expenses 2019: $386,330Net Income 2019: -$6,7872019Revenue 2020: $499,641Expenses 2020: $397,815Net Income 2020: $101,8262020Revenue 2021: $499,928Expenses 2021: $429,963Net Income 2021: $69,9652021Revenue 2022: $478,247Expenses 2022: $515,512Net Income 2022: -$37,2652022Revenue 2023: $682,226Expenses 2023: $608,131Net Income 2023: $74,0952023Revenue 2024: $610,281Expenses 2024: $623,793Net Income 2024: -$13,5122024

Highlighted filing

2013

Revenue$105,577
Expenses$105,273
Net Income$304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$105,577
Mission and Program Overview

Mission

To help adults age 65 or older living within the service area to remain independent and maintain their quality of life living in their homes by offering transportation provided by volunteers from area congregations & the community.

To assist adults age 65 or older with care needs living within the service area, to remain independent and living in their homes by offering services, primarily transportation provided by volunteers from a coalition of area congregations and the community.

Program Services

DescriptionGrantsExpenses
DURING 2012, THE CORPORATION PROVIDED POINT-TO-POINT TRANSPORTATION TRIPS, WHICH WERE RIDES TO MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES. THE CORPORATION ALSO PROVIDED OTHER SUPPORT SERVICES, INCLUDING HOME VISITS, REASSURANCE CALLS, AND ERRANDS.-$87,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA HANDLEYExecutive DiFT$33,279-$33,279
BARBARA SAPPINGTONPresidentPT$0--
LOU GIBSONVice PresidePT$0--
PAM HERRNECKARSecretaryPT$0--
LEW RICHARDSONTreasurerPT$0--
KITTY BRISTOWAsst TreasurPT$0--
DWIGHT HENNPast PresidePT$0--
B J ACKERMANBoard MemberPT$0--
REX CLOUDBoard MemberPT$0--
RAMONA DEETJENBoard MemberPT$0--
MELINDA EIDSONBoard MemberPT$0--
SUE ELLIOTTBoard MemberPT$0--
JEFF JONESBoard MemberPT$0--
DOTTIE MITCHELLBoard MemberPT$0--
SUSAN POTEETEBoard MemberPT$0--
LINDA PRESCOTTBoard MemberPT$0--
JUDY SCHNEIDERBoard MemberPT$0--
CARLENE SCHULTZBoard MemberPT$0--
CAROL JEAN SMITHBoard MemberPT$0--
ANN SPATESBoard MemberPT$0--
JACKIE THOMASBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,652$8,652-$8,652
Event 2$8,167$8,167-$8,167
Total Events$16,819$16,819-$16,819
Filing and Contact Details

Filer

EIN
20-3414707

Signing Officer

Name
Lew Richardson
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 1,700 total 1,700

Form 990-ez, Part I, Line 16

Choral concert special events 299 harvest dance special events 1,912 expenses advertising 1,364 office supplies 2,076 travel 848 fees and interest 446 insurance 2,043 computers & software 2,748 dues & subscriptions 155 staff appreciation 521 staff development 1,427 telephone 1,038 volunteer recognition 379 volunteer training 942 equipment rental and main 160 non-investment depreciation 643 total 17,001

Form 990-ez, Part I, Line 20

Unrealized gain on inv. 5,255

Form 990-ez, Part II, Line 24

Accounts receivable 0 24 furniture & equipment 6,640 6,640 less accumulated depreciation 4,705 5,348 custodial funds held for others 74,646 46,727 total 76,581 48,043

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 415 404 payroll liabilities 1,306 1,499 custodial funds due to others 74,646 46,727

Form 990-ez, Part III

To assist adults age 65 or older with care needs living within the service area, to remain independent and living in their homes by offering services, primarily transportation provided by volunteers from a coalition of area congregations and the community.

Form 990-ez, Part III, Line 28

During 2012, the corporation provided point-to-point transportation trips, which were rides to medical appointments and community activities. The corporation also provided other support services, including home visits, reassurance calls, and errands.

Raw XML Appendix265 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3LEW RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KITTY BRISTOW
CompensationExplanation/CompensationExplanationGrp/PersonNm5DWIGHT HENN
CompensationExplanation/CompensationExplanationGrp/PersonNm6B J ACKERMAN
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CompensationExplanation/CompensationExplanationGrp/PersonNm16CARLENE SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm17CAROL JEAN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm18ANN SPATES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADULTS AGE 65 OR OLDER WITH CARE NEEDS LIVING WITHIN THE SERVICE AREA, TO REMAIN INDEPENDENT AND LIVING IN THEIR HOMES BY OFFERING SERVICES, PRIMARILY TRANSPORTATION PROVIDED BY VOLUNTEERS FROM A COALITION OF AREA CONGREGATIONS AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt07749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2012, THE CORPORATION PROVIDED POINT-TO-POINT TRANSPORTATION TRIPS, WHICH WERE RIDES TO MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES. THE CORPORATION ALSO PROVIDED OTHER SUPPORT SERVICES, INCLUDING HOME VISITS, REASSURANCE CALLS, AND ERRANDS.
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,700 TOTAL 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHORAL CONCERT SPECIAL EVENTS 299 HARVEST DANCE SPECIAL EVENTS 1,912 EXPENSES ADVERTISING 1,364 OFFICE SUPPLIES 2,076 TRAVEL 848 FEES AND INTEREST 446 INSURANCE 2,043 COMPUTERS & SOFTWARE 2,748 DUES & SUBSCRIPTIONS 155 STAFF APPRECIATION 521 STAFF DEVELOPMENT 1,427 TELEPHONE 1,038 VOLUNTEER RECOGNITION 379 VOLUNTEER TRAINING 942 EQUIPMENT RENTAL AND MAIN 160 NON-INVESTMENT DEPRECIATION 643 TOTAL 17,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INV. 5,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 24 FURNITURE & EQUIPMENT 6,640 6,640 LESS ACCUMULATED DEPRECIATION 4,705 5,348 CUSTODIAL FUNDS HELD FOR OTHERS 74,646 46,727 TOTAL 76,581 48,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 415 404 PAYROLL LIABILITIES 1,306 1,499 CUSTODIAL FUNDS DUE TO OTHERS 74,646 46,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ASSIST ADULTS AGE 65 OR OLDER WITH CARE NEEDS LIVING WITHIN THE SERVICE AREA, TO REMAIN INDEPENDENT AND LIVING IN THEIR HOMES BY OFFERING SERVICES, PRIMARILY TRANSPORTATION PROVIDED BY VOLUNTEERS FROM A COALITION OF AREA CONGREGATIONS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING 2012, THE CORPORATION PROVIDED POINT-TO-POINT TRANSPORTATION TRIPS, WHICH WERE RIDES TO MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES. THE CORPORATION ALSO PROVIDED OTHER SUPPORT SERVICES, INCLUDING HOME VISITS, REASSURANCE CALLS, AND ERRANDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEW RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITH IN ACTION GEORGETOWN
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0203414707
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 743
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786270743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02014-11-17T15:02:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$3.45$5.67$6.10$6.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.59$3.78$5.80$6.82$6.08$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.10$5.06$4.78$5.16$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.09$6.01$5.00$4.30$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.79$5.13$5.00$3.98$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.40$3.96$3.80$3.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.41$3.86$4.70$2.95$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.42$1.80$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.44$1.60$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$1.28$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$1.42$1.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.13$1.06$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.76$1.07$0.81$0.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$0.90$0.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$0.98$0.79$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits