Civic Intelligence

Facing the Giants Inc

990PF • Fiscal year 2016 • EIN 26-1210682

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
28105 State Highway 249 Rm/Ste 106Tomball, TX 77375

(281) 351-4540

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-304%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$686

Down $304 (-31%) from 2015

Net Assets

Down

$686

Down $304 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$100

Down $900 (-90%) from 2015

Expenses

Down

$404

Down $259 (-39%) from 2015

Net Income

Down

-$304

Down $641 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$686
Liabilities$0
Net Assets$686
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$100
Expenses$404
Net Income-$304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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 RM/STE 106, TOMBALL, TX 77375

Signing Officer

Name
Richard D Gatewood
Title
President
Phone
2813514540
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Marler CPA Pllc
Address
21638-G STATE HWY 249, HOUSTON, TX 77070
Preparer
Jeffrey Marler
Phone
2813747708
Raw XML Appendix241 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813514540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACING THE GIANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0261210682
ReturnHeader/Filer/PhoneNum02813514540
ReturnHeader/Filer/USAddress/AddressLine1Txt028105 STATE HIGHWAY 249 RM/STE 106
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472505772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY MARLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021638-G STATE HWY 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02813747708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MARLER
ReturnHeader/ReturnTs02017-04-06T16:55:22+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686
Liabilities
$0
Net assets
$686
Revenue
$100
Expenses
$404
Net income
-$304
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
2016Detailed filing. Detailed filing data is available for this year.$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