Civic Intelligence

Faith in Action Georgetown

990EZ • Fiscal year 2014 • EIN 20-3414707

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

P O Box 743Georgetown, TX 78627-0743

(512) 868-9544

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,703

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$155,264

Down $5,891 (-3.7%) from 2013

Net Assets

Up

$131,435

Up $18,910 (+17%) from 2013

Liabilities

Down

$23,829

Down $24,801 (-51%) from 2013

Revenue

Up

$141,550

Up $35,973 (+34%) from 2013

Expenses

Up

$128,113

Up $22,840 (+22%) from 2013

Net Income

Up

$13,437

Up $13,133 (+4320%) from 2013

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

2014

Assets$155,264
Liabilities$23,829
Net Assets$131,435

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

2014

Revenue$141,550
Expenses$128,113
Net Income$13,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$141,550
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 2014, 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.-$104,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA HANDLEYExecutive DiFT$34,703-$34,703
LOU GIBSONPresidentPT$0--
REX CLOUDVice PresidePT$0--
B J ACKERMANSecretaryPT$0--
LEW RICHARDSONTreasurerPT$0--
KITTY BRISTOWAsst TreasurPT$0--
BARBARA SAPPINGTONPast PresidePT$0--
JANET ANDERSONBoard MemberPT$0--
BOB BURTONBoard MemberPT$0--
SYLVIA CANTRELLBoard MemberPT$0--
MELINDA EIDSONBoard MemberPT$0--
SUE ELLIOTTBoard MemberPT$0--
REV PAT HENDERSONBoard MemberPT$0--
DWIGHT HENNBoard MemberPT$0--
DOTTIE MITCHELLBoard MemberPT$0--
DEBBIE SANDERBoard MemberPT$0--
GARY SANDERCOCKBoard MemberPT$0--
JUDY SCHNEIDERBoard MemberPT$0--
CARLENE SCHULTZBoard MemberPT$0--
CAROL JEAN SMITHBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dance$5,814$5,814-$5,814
Total Events$5,814$5,814-$5,814
Filing and Contact Details

Filer

Filer Name
Faith in Action Georgetown
EIN
20-3414707
Address
P O BOX 743, GEORGETOWN, TX 78627-0743

Signing Officer

Name
Kitty Bristow
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 3,658 total 3,658

Form 990-ez, Part I, Line 16

Choral concert and other special events 1,725 harvest dance special events 2,119 expenses advertising 3,286 office supplies 2,027 fees and interest 421 insurance 2,052 computers & software 4,076 dues & subscriptions 265 staff appreciation 667 staff development 223 telephone 1,057 volunteer recognition 1,286 volunteer training 1,425 non-investment depreciation 1,292 total 21,921

Form 990-ez, Part I, Line 20

Unrealized gain on inv. 5,473

Form 990-ez, Part II, Line 24

Accounts receivable 24 0 furniture & equipment 6,640 6,640 less accumulated depreciation 5,348 6,640 custodial funds held for others 46,727 22,433 total 48,043 22,433

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 404 0 payroll liabilities 1,499 1,396 custodial funds due to others 46,727 22,433

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 2014, 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 Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,658 TOTAL 3,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHORAL CONCERT AND OTHER SPECIAL EVENTS 1,725 HARVEST DANCE SPECIAL EVENTS 2,119 EXPENSES ADVERTISING 3,286 OFFICE SUPPLIES 2,027 FEES AND INTEREST 421 INSURANCE 2,052 COMPUTERS & SOFTWARE 4,076 DUES & SUBSCRIPTIONS 265 STAFF APPRECIATION 667 STAFF DEVELOPMENT 223 TELEPHONE 1,057 VOLUNTEER RECOGNITION 1,286 VOLUNTEER TRAINING 1,425 NON-INVESTMENT DEPRECIATION 1,292 TOTAL 21,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INV. 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 24 0 FURNITURE & EQUIPMENT 6,640 6,640 LESS ACCUMULATED DEPRECIATION 5,348 6,640 CUSTODIAL FUNDS HELD FOR OTHERS 46,727 22,433 TOTAL 48,043 22,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 404 0 PAYROLL LIABILITIES 1,499 1,396 CUSTODIAL FUNDS DUE TO OTHERS 46,727 22,433
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 2014, 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH IN ACTION GEORGETOWN
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ReturnHeader/Filer/USAddress/ZIPCd0786270743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02015-11-12T11:40:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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