Facing the Giants Inc

990PF • Fiscal year 2013 • EIN 26-1210682

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profile

28105 State Highway 249Room/Suite 10677375

(281) 351-4045

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-308%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-57%

Faster asset growth than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$1,154

Down $1,538 (-57%) from 2012

Net Assets

Down

$1,154

Down $1,538 (-57%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

$500

No earlier filing loaded for comparison.

Expenses

Down

$2,038

Down $1,175 (-37%) from 2012

Net Income

-$1,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$1,154

Liabilities$0

Net Assets$1,154

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$500

Expenses$2,038

Net Income-$1,538

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 1, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD D GATEWOOD	President	-	$0	-	-
CYNTHIA A GATEWOOD	Sec/Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-1210682
Phone: 2813514045

Signing Officer

Name: Richard D Gatewood
Title: President
Phone: 2813514045
Signed: 2014-07-01

Preparer

Preparer: Jeffrey Marler
Phone: 2813747708

Raw XML Appendix268 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/CompensationExplanationGrp/PersonNm	0	RICHARD D GATEWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CYNTHIA A GATEWOOD
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2008-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2009-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2009-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2009-05-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	2899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	1098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	49
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	6
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	14
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	2252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	253
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	ATHLETIC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	ATHLETIC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	ATHLETIC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	ATHLETIC EQUIPMENT
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	1650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	328
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-1538
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	60
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	60
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	1710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	2038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	500
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	388
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1154
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	2692
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1154
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
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IRS990PF/FMVAssetsEOYAmt	0	996
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	1000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	1000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	1806
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	595
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	596
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	3869
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	4428
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	886
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	559
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	400
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	1692
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	2692
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	996
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	2692
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1154
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	2692
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1154
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1092
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1092
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	16
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	54
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1076
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1092
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RICHARD D GATEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CYNTHIA A GATEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SEC/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	28105 TOMBALL PKWY SUITE 106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	TOMBALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	TOMBALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	77375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	77375
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2007-09-26
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	1710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	12689
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	2859
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	4976
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	3144
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	1710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	12689
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	2859
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt	0	996
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	7.261374
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	1710
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	1710
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	1710
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	77375
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	77375
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1650
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	3869
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	559
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	ATHLETIC EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	4428
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	60
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD D GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2813514045
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FACING THE GIANTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FACI
ReturnHeader/Filer/EIN	0	261210682
ReturnHeader/Filer/PhoneNum	0	2813514045
ReturnHeader/Filer/USAddress/AddressLine1	0	28105 STATE HIGHWAY 249
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 106
ReturnHeader/Filer/USAddress/City	0	TOMBALL
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043699764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JEFFREY MARLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	21638-G STATE HWY 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77070
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2813747708
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY MARLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-21T15:22:55-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,154
Liabilities: $0
Net assets: $1,154
Revenue: $500
Expenses: $2,038
Net income: -$1,538

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$1,154	$0	$1,154	$500	$2,038	$1,538
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