Civic Intelligence

Integrated Faith Assembly Inc.

990 • Fiscal year 2012 • EIN 26-1514957

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profilewww.integratedfaithassembly.com
10915 Morrison Avenue44108
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,366

Down $20,426 (-44%) from 2011

Net Assets

Down

$7,303

Down $27,595 (-79%) from 2011

Liabilities

Up

$19,063

Up $7,169 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$495,841

Up $265,310 (+115%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$26,366
Liabilities$19,063
Net Assets$7,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$495,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$491,955
Mission and Program Overview

Mission

CHURCH

Filing and Contact Details

Filer

EIN
26-1514957
Raw XML Appendix271 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015506
IRS990/AccountsPayableAccruedExpenses/EOY019063
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHURCH
IRS990/Advertising/ProgramServices05926
IRS990/Advertising/Total05926
IRS990/AllOtherContributions0491955
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026095
IRS990/CashNonInterestBearing/EOY025766
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0491955
IRS990/ContributionsGrantsPriorYear0238541
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0WE ARE COMMITTED TO EQUIPPING CHRISTIANS THROUGH BIBLICAL PREACHING AND TEACHING OF GOD9S WORD. IFA IS DEDICATED TO STRENGTHENING FAMILIES, GROWING A SUBSTANTIAL REGIONAL ECONOMY BY HELPING PEOPLE IMPROVE THEIR LIVES IN WAYS THAT LEAD TO SOCIAL CHANGE. WE ARE COMMITTED TO CULTIVATING LEADERSHIP AND PROMOTING EMPOWERMENT OF AT-RISK YOUTH AND FAMILIES THROUGH TRAINING AND EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0484546
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0318
IRS990/FeesForServicesAccounting/Total0318
IRS990/FeesForServicesOther/ProgramServices02239
IRS990/FeesForServicesOther/Total02239
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JULIA ALLEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0491955
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02527
IRS990/InformationTechnology/Total02527
IRS990/Insurance/ManagementAndGeneral01395
IRS990/Insurance/Total01395
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
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/NetAssetsOrFundBalancesBOY011189
IRS990/NetAssetsOrFundBalancesEOY07303
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0432804
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029284
IRS990/Occupancy/Total029284
IRS990/OfficeExpenses/ManagementAndGeneral07055
IRS990/OfficeExpenses/Total07055
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0227839
IRS990/OtherExpensesCurrentYear0495841
IRS990/OtherExpenses/Description0AUTOMOBILE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/ProgramServices03708
IRS990/OtherExpenses/ProgramServices1412855
IRS990/OtherExpenses/Total03708
IRS990/OtherExpenses/Total1412855
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0600
IRS990/PrepaidExpensesDeferredCharges/EOY0600
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3886
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3886
IRS990/RevenuesLessExpensesPriorYear08010
IRS990/Royalties/ProgramServices030534
IRS990/Royalties/Total030534
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear02692
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900432804
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 it9s formulative stages. At this point documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing 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 AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044108
IRS990/TheBooksAreInCareOf/NamePerson0JULIA ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02165263970
IRS990/TotalAssets/BOY026695
IRS990/TotalAssetsBOY026695
IRS990/TotalAssets/EOY026366
IRS990/TotalAssetsEOY026366
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0491955
IRS990/TotalExpensesCurrentYear0495841
IRS990/TotalExpensesPriorYear0230531
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011295
IRS990/TotalFunctionalExpenses/ProgramServices0484546
IRS990/TotalFunctionalExpenses/Total0495841
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015506
IRS990/TotalLiabilitiesBOY015506
IRS990/TotalLiabilities/EOY019063
IRS990/TotalLiabilitiesEOY019063
IRS990/TotalLiabNetAssetsFundBalances/BOY026695
IRS990/TotalLiabNetAssetsFundBalances/EOY026366
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY011189
IRS990/TotalNetAssetsFundBalances/EOY07303
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0484546
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0491955
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0238541
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0491955
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011189
IRS990/UnrestrictedNetAssets/EOY07303
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0JULIA ALLEN
ReturnHeader/Officer/Phone02165263970
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-06-09
ReturnHeader/PreparerFirm/EIN0341941555
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-09T22:19:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,366
Liabilities
$19,063
Net assets
$7,303
Revenue
-
Expenses
$495,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$3.62$2.72$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$2.31