Civic Intelligence

Faithhealth Innovations Inc.

990 • Fiscal year 2012 • EIN 23-7426944

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Medical Center Boulevard27157-1098
Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$363,036

Down $7,318 (-2.0%) from 2011

Net Assets

Down

$281,672

Down $47,028 (-14%) from 2011

Liabilities

Up

$81,364

Up $39,710 (+95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,220,508

Up $500,161 (+69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $370,354Liabilities 2011: $41,654Net Assets 2011: $328,7002011Assets 2012: $363,036Liabilities 2012: $81,364Net Assets 2012: $281,6722012Assets 2013: $442,280Liabilities 2013: $175,644Net Assets 2013: $266,6362013Assets 2014: $371,528Liabilities 2014: $9,085Net Assets 2014: $362,4432014Assets 2016: $285,002Liabilities 2016: $11,038Net Assets 2016: $273,9642016Assets 2017: $267,911Liabilities 2017: $3,286Net Assets 2017: $264,6252017Assets 2018: $339,076Liabilities 2018: $40,882Net Assets 2018: $298,1942018Assets 2019: $384,713Liabilities 2019: $7,185Net Assets 2019: $377,5282019Assets 2020: $322,208Liabilities 2020: $5,094Net Assets 2020: $317,1142020Assets 2021: $800,055Liabilities 2021: $483,501Net Assets 2021: $316,5542021Assets 2022: $567,246Liabilities 2022: $14,744Net Assets 2022: $552,5022022Assets 2023: $460,675Liabilities 2023: $0Net Assets 2023: $460,6752023Assets 2024: $529,322Liabilities 2024: $150,139Net Assets 2024: $379,1832024

Highlighted filing

2012

Assets$363,036
Liabilities$81,364
Net Assets$281,672

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $720,3472011Expenses 2012: $1,220,5082012Expenses 2013: $1,034,0762013Revenue 2014: $652,750Expenses 2014: $561,370Net Income 2014: $91,3802014Revenue 2016: $718,053Expenses 2016: $664,399Net Income 2016: $53,6542016Revenue 2017: $552,390Expenses 2017: $561,729Net Income 2017: -$9,3392017Revenue 2018: $376,284Expenses 2018: $342,715Net Income 2018: $33,5692018Revenue 2019: $327,444Expenses 2019: $248,110Net Income 2019: $79,3342019Revenue 2020: $227,865Expenses 2020: $288,279Net Income 2020: -$60,4142020Revenue 2021: $268,376Expenses 2021: $268,936Net Income 2021: -$5602021Revenue 2022: $412,175Expenses 2022: $253,205Net Income 2022: $158,9702022Revenue 2023: $169,108Expenses 2023: $277,536Net Income 2023: -$108,4282023Revenue 2024: $66,440Expenses 2024: $166,170Net Income 2024: -$99,7302024

Highlighted filing

2012

Revenue-
Expenses$1,220,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$1,164,133
Mission and Program Overview

Mission

Opening doors to hope and wholeness with faith communities, lay leaders and clergy through coaching, consulting, interim ministry, leadership development, spiritual formation and emotional intelligence training.

Filing and Contact Details

Filer

EIN
23-7426944
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue06018
IRS990ScheduleD/Equipment/Depreciation045650
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051668
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ANY FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings06018
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs027192
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs071535
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs196570
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012488
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs149859

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.07$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.33$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.38$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.72$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.65$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.18$0.27$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.72