Civic Intelligence

Integrated Faith Assembly Inc.

990 • Fiscal year 2011 • EIN 26-1514957

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

10915 Morrison Avenue44108
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$46,792

No earlier filing loaded for comparison.

Net Assets

$34,898

No earlier filing loaded for comparison.

Liabilities

$11,894

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$230,531

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $46,792Liabilities 2011: $11,894Net Assets 2011: $34,8982011Assets 2012: $26,366Liabilities 2012: $19,063Net Assets 2012: $7,3032012Assets 2013: $126,950Liabilities 2013: $29,024Net Assets 2013: $97,9262013

Highlighted filing

2011

Assets$46,792
Liabilities$11,894
Net Assets$34,898

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $230,5312011Expenses 2012: $495,8412012Revenue 2013: $362,283Expenses 2013: $271,660Net Income 2013: $90,6232013

Highlighted filing

2011

Revenue-
Expenses$230,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$238,541
Mission and Program Overview

Mission

CHURCH

Filing and Contact Details

Filer

EIN
26-1514957
Raw XML Appendix251 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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IRS990/AccountsPayableAccruedExpenses/BOY06757
IRS990/AccountsPayableAccruedExpenses/EOY011894
IRS990/AccountsReceivable/BOY0600
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHURCH
IRS990/Advertising/ProgramServices01692
IRS990/Advertising/Total01692
IRS990/AllOtherContributions0238541
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033045
IRS990/CashNonInterestBearing/EOY046792
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0true
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0238541
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION IS A CHURCH THAT IS IN THE BUSINESS OF SAVING SOULS FOR JESUS CHRIST THE ORGANIZATION ALSO CONDUCTed SIGNIFICANT OUTREACH PROJECTS FOR UNDERPRIVILEDGED CITIZENS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense0217452
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral015
IRS990/FeesForServicesOther/ProgramServices04182
IRS990/FeesForServicesOther/Total04197
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
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IRS990/Form990PartVIISectionA/NamePerson0JULIA ALLEN
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0832
IRS990/Insurance/Total0832
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHURCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY026888
IRS990/NetAssetsOrFundBalancesEOY034898
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0186466
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08929
IRS990/Occupancy/ProgramServices08929
IRS990/Occupancy/Total017858
IRS990/OfficeExpenses/ManagementAndGeneral03303
IRS990/OfficeExpenses/Total03303
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0227839
IRS990/OtherExpenses/Description0AUTOMOBILE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/ProgramServices04821
IRS990/OtherExpenses/ProgramServices1195136
IRS990/OtherExpenses/Total04821
IRS990/OtherExpenses/Total1195136
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices02692
IRS990/OtherSalariesAndWages/Total02692
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08010
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0217452
IRS990/RevenuesLessExpensesCY08010
IRS990/SalariesEtcCurrentYear02692
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Market Value
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900184471
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0Market Value
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900995
IRS990ScheduleM/FoodInventory/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0CO-EXECUTIVE DIRECTORS ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body participates in regular meetings to review the finances and the 990 review was part of that review process
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has rules detailing the requirements to avoid conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has no immediate plan to compensate the officers THis is comparable to many start-up non profits
IRS990ScheduleO/GeneralExplanation/Explanation4There is no immediate plan to compensate officers This methodology is consistent with other non-profits
IRS990ScheduleO/GeneralExplanation/Explanation5The organization is in its formulative stages At this point documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010915 MORRISON
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044108
IRS990/TheBooksAreInCareOf/NamePerson0JULIA ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02165263970
IRS990/TotalAssets/BOY033645
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0238541
IRS990/TotalExpensesCurrentYear0230531
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013079
IRS990/TotalFunctionalExpenses/ProgramServices0217452
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
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IRS990/TotalOtherCompensation00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0238541
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY026888
IRS990/UnrestrictedNetAssets/EOY034898
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261514957
ReturnHeader/Filer/Name/BusinessNameLine10INTEGRATED FAITH ASSEMBLY INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine1010915 MORRISON AVENUE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044108
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JULIA ALLEN
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJD TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028699 ORANGE MEADOW LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044022
ReturnHeader/Preparer/Name0MARVIN J DAVIES III
ReturnHeader/Preparer/Phone02164104883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T19:35:12-04:00

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