Civic Intelligence

Facing the Giants Inc

990PF • Fiscal year 2014 • EIN 26-1210682

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization Profile
28105 State Highway 249Room/Suite 106Tomball, TX 77375

(281) 351-4540

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$653

Down $2,039 (-76%) from 2012

Net Assets

Down

$653

Down $2,039 (-76%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

$3,500

No earlier filing loaded for comparison.

Expenses

Up

$4,001

Up $788 (+25%) from 2012

Net Income

-$501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$653
Liabilities$0
Net Assets$653
Open 2014 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

2014

Revenue$3,500
Expenses$4,001
Net Income-$501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D GATEWOODPresident-$0--
CYNTHIA A GATEWOODSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Facing the Giants Inc
EIN
26-1210682
Phone
2813514540
Address
28105 STATE HIGHWAY 249, ROOM/SUITE 106, TOMBALL, TX 77375

Signing Officer

Name
Richard D Gatewood
Title
President
Phone
2813514540
Signed
2015-05-21

Preparer

Firm
Jeffrey Marler CPA
Address
21638-G STATE HWY 249, HOUSTON, TX 77070
Preparer
Jeffrey Marler
Phone
2813747708
Raw XML Appendix258 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02813747708
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MARLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T11:07:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653
Liabilities
$0
Net assets
$653
Revenue
$3,500
Expenses
$4,001
Net income
-$501
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