Civic Intelligence

Facing the Giants Inc

990PF • Fiscal year 2018 • EIN 26-1210682

Jan 01, 2018 to May 31, 2018 • Filed on Jun 15, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $686 (-100%) from 2016

Net Assets

Down

$0

Down $686 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2016

Expenses

Up

$548

Up $144 (+36%) from 2016

Net Income

Down

-$548

Down $244 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$548
Net Income-$548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to May 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-06-15
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 Appendix248 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1CASH -- PAYMENT FOR FILING FEES
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ReturnHeader/Filer/EIN0261210682
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:19:20
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/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MARLER
ReturnHeader/ReturnTs02018-06-19T17:19:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$548
Net income
-$548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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