Civic Intelligence

Facing the Giants Inc

990PF • Fiscal year 2012 • EIN 26-1210682

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profile
28105 State Highway 249Room/Suite 10677375
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,692

Up $787 (+41%) from 2011

Net Assets

Up

$2,692

Up $787 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,213

Down $2,258 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,905Liabilities 2011: $0Net Assets 2011: $1,9052011Assets 2012: $2,692Liabilities 2012: $0Net Assets 2012: $2,6922012Assets 2014: $653Liabilities 2014: $0Net Assets 2014: $6532014Assets 2015: $990Liabilities 2015: $0Net Assets 2015: $9902015Assets 2016: $686Liabilities 2016: $0Net Assets 2016: $6862016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$2,692
Liabilities$0
Net Assets$2,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $5,4712011Expenses 2012: $3,2132012Revenue 2014: $3,500Expenses 2014: $4,001Net Income 2014: -$5012014Revenue 2015: $1,000Expenses 2015: $663Net Income 2015: $3372015Revenue 2016: $100Expenses 2016: $404Net Income 2016: -$3042016Revenue 2018: $0Expenses 2018: $548Net Income 2018: -$5482018

Highlighted filing

2012

Revenue-
Expenses$3,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D GATEWOODPresidentPT$0--
CYNTHIA A GATEWOODSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONCORDIA LUTHERAN HIGHSUPPORT FOR AMATEUR ATHLETICS-TOMBALL, TX, US$1,134
Paid GrantRECTOR HIGH SCHOOL HALL OF FAMESUPPORT FOR AMATEUR ATHLETICS-JONESBORO, AR, US$500
Paid GrantSALEM LUTHERAN SCHOOLSUPPORT FOR AMATEUR ATHLETICS-TOMBALL, TX, US$475
Paid GrantTEXAS STORM BASEBALLSUPPORT FOR AMATEUR ATHLETICS-TERRELL, TX, US$400
Filing and Contact Details

Filer

EIN
26-1210682
Raw XML Appendix260 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
CompensationExplanation/Compensation/PersonName0RICHARD D GATEWOOD
CompensationExplanation/Compensation/PersonName1CYNTHIA A GATEWOOD
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02899
DepreciationSchedule/Depreciation/CostOrOtherBasis11098
DepreciationSchedule/Depreciation/CostOrOtherBasis2131
DepreciationSchedule/Depreciation/CostOrOtherBasis3300
DepreciationSchedule/Depreciation/CurrentYearExpense0259
DepreciationSchedule/Depreciation/CurrentYearExpense168
DepreciationSchedule/Depreciation/CurrentYearExpense28
DepreciationSchedule/Depreciation/CurrentYearExpense319
DepreciationSchedule/Depreciation/DateAcquired02008-04-30
DepreciationSchedule/Depreciation/DateAcquired12009-02-23
DepreciationSchedule/Depreciation/DateAcquired22009-04-29
DepreciationSchedule/Depreciation/DateAcquired32009-05-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01993
DepreciationSchedule/Depreciation/PriorYearsDepreciation1858
DepreciationSchedule/Depreciation/PriorYearsDepreciation2102
DepreciationSchedule/Depreciation/PriorYearsDepreciation3234
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02509
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02509
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0354
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0787
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0350
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0704
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03542
IRS990PF/BalanceSheets/CapitalStockBOY01000
IRS990PF/BalanceSheets/CapitalStockEOY01000
IRS990PF/BalanceSheets/CashBOY0665
IRS990PF/BalanceSheets/CashEOY01806
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04428
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01240
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0886
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0905
IRS990PF/BalanceSheets/RetainedEarningsEOY01692
IRS990PF/BalanceSheets/TotalAssetsBOY01905
IRS990PF/BalanceSheets/TotalAssetsEOY02692
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01905
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02692
IRS990PF/BalanceSheets/TotalNetAssetsBOY01905
IRS990PF/BalanceSheets/TotalNetAssetsEOY02692
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0787
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02692
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01905
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02692
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted097
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj097
IRS990PF/DistributableAmount/DistributableAmountBeforeDed097
IRS990PF/DistributableAmount/MinimumInvestmentReturn097
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01962
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01962
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable029
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn097
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01933
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01962
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD D GATEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CYNTHIA A GATEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1028105 TOMBALL PKWY SUITE 106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1128105 TOMBALL PKWY SUITE 106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TOMBALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TOMBALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177375
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02365
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02365
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.223516
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.231378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.752874
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.801074
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.997000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.335254
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01933
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104041
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204176
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303353
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403667
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503818
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02859
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104976
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203144
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306039
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501280
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.117580
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02859
IRS990PF/QualifyingDistributions/ExpensesAndContributions02859
IRS990PF/QualifyingDistributions/QualifyingDistributions02859
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD GATEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02813514045
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1028105 TOMBALL PARKWAY STE 106
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TOMBALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077375
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR AMATEUR ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR AMATEUR ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT FOR AMATEUR ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT FOR AMATEUR ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SALEM LUTHERAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CONCORDIA LUTHERAN HIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TEXAS STORM BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RECTOR HIGH SCHOOL HALL OF FAME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1022607 LUTHERAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11700 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123022 FOREST TRAIL CIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131703 LOBERG LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TERRELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JONESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077377
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode372401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02509
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear097
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted097
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02762
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02762
IRS990PF/UndistributedIncome/QualifyingDistributions02859
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02762
IRS990PF/UndistributedIncome/TotalCorpus02762
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03542
LandEtcSchedule2/LandEtc/BookValue0886
LandEtcSchedule2/LandEtc/CategoryOrItem0ATHLETIC EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis04428
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0350
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0350
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261210682
ReturnHeader/Filer/Name/BusinessNameLine10FACING THE GIANTS INC
ReturnHeader/Filer/NameControl0FACI
ReturnHeader/Filer/Phone02813514045
ReturnHeader/Filer/USAddress/AddressLine1028105 STATE HIGHWAY 249
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106
ReturnHeader/Filer/USAddress/City0TOMBALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077375
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0RICHARD D GATEWOOD
ReturnHeader/Officer/Phone02813514045
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY MARLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021638-G STATE HWY 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070
ReturnHeader/Preparer/Name0JEFFREY MARLER
ReturnHeader/Preparer/Phone02813747708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T11:19:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692
Liabilities
$0
Net assets
$2,692
Revenue
-
Expenses
$3,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$548$548
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$0$686$100$404$304
2015Detailed filing. Detailed filing data is available for this year.$990$0$990$1,000$663$337
2014Detailed filing. Detailed filing data is available for this year.$653$0$653$3,500$4,001$501
2012Detailed filing. Detailed filing data is available for this year.$2,692$0$2,692$3,213
2011Detailed filing. Detailed filing data is available for this year.$1,905$0$1,905$5,471
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits