Civic Intelligence

Face to Face Ministries Inc.

990EZ • Fiscal year 2017 • EIN 35-1895923

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

936 Hummingbird LaneColumbus, IN 47203

(812) 390-7949

Siviq Scores

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

Liabilities / Assets

98th percentile

3.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,519

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$193

Down $199 (-51%) from 2016

Net Assets

Down

-$525

Down $917 (-234%) from 2016

Liabilities

Up

$718

Up $718 from 2016

Revenue

Up

$37,381

Up $344 (+0.9%) from 2016

Expenses

Up

$38,112

Up $700 (+1.9%) from 2016

Net Income

Down

-$731

Down $356 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $2,569Liabilities 2011: $0Net Assets 2011: $2,5692011Assets 2012: $1,095Liabilities 2012: $0Net Assets 2012: $1,0952012Assets 2013: $779Liabilities 2013: $0Net Assets 2013: $7792013Assets 2014: $987Liabilities 2014: $0Net Assets 2014: $9872014Assets 2015: $1,142Liabilities 2015: $0Net Assets 2015: $1,1422015Assets 2016: $392Liabilities 2016: $0Net Assets 2016: $3922016Assets 2017: $193Liabilities 2017: $718Net Assets 2017: -$5252017Assets 2018: $5,890Liabilities 2018: $596Net Assets 2018: $5,2942018Assets 2019: $6,292Liabilities 2019: $477Net Assets 2019: $5,8152019Assets 2020: $8,798Liabilities 2020: $469Net Assets 2020: $8,3292020Assets 2021: $14,551Liabilities 2021: $469Net Assets 2021: $14,0822021Assets 2022: $16,275Liabilities 2022: $469Net Assets 2022: $15,8062022

Highlighted filing

2017

Assets$193
Liabilities$718
Net Assets-$525

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $52,178Expenses 2011: $50,636Net Income 2011: $1,5422011Revenue 2012: $47,579Expenses 2012: $48,594Net Income 2012: -$1,0152012Revenue 2013: $42,898Expenses 2013: $42,898Net Income 2013: $02013Revenue 2014: $46,296Expenses 2014: $45,831Net Income 2014: $4652014Revenue 2015: $43,332Expenses 2015: $42,798Net Income 2015: $5342015Revenue 2016: $37,037Expenses 2016: $37,412Net Income 2016: -$3752016Revenue 2017: $37,381Expenses 2017: $38,112Net Income 2017: -$7312017Revenue 2018: $43,126Expenses 2018: $37,208Net Income 2018: $5,9182018Revenue 2019: $37,907Expenses 2019: $37,329Net Income 2019: $5782019Revenue 2020: $39,105Expenses 2020: $36,591Net Income 2020: $2,5142020Revenue 2021: $40,919Expenses 2021: $35,166Net Income 2021: $5,7532021Revenue 2022: $38,638Expenses 2022: $36,914Net Income 2022: $1,7242022

Highlighted filing

2017

Revenue$37,381
Expenses$38,112
Net Income-$731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$44,074
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
PROVIDE MINISTRY TO ATHLETES AND OTHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J RUSTExecutive Director-$27,519-$27,519
GARY MCCOYSecretary-$0--
DAVE KETCHUMVice-Chairman-$0--
RICHARD EPPSTreasurer-$0--
KENNETH CONRADDirector-$0--
JOHN LASKOWSKIDirector-$0--
PATRICK HARRISONDirector-$0--
PHILIP NEWTONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Face to Face Ministries Inc
EIN
35-1895923
Address
936 HUMMINGBIRD LANE, COLUMBUS, IN 47203

Signing Officer

Name
Thomas J Rust
Title
Executive Direc
Phone
8123907949
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Steven M Mahoney CPA Pc
Address
2225 CENTRAL AVENUE SUITE 2, Columbus, IN 47201
Preparer
Steven M Mahoney CPA
Phone
8123780464
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountpayroll taxes 1,867travel 1,333insurance 1,414office expense 354ministry supplies 36miscellaneous 62telephone 650donor gifts 500website 655administrative assistant 561

Other changes in net assets or fund balances Part I line 20

Description amountdepreciation (186)

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment (net) 343 156

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll withholdings 0 718

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08123907949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0936 HUMMINGBIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193
IRS990EZ/FundraisingGrossIncomeAmt010460
IRS990EZ/GrossReceiptsAmt044074
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-525
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE KETCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LASKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIP NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156
IRS990EZ/OtherChangesInNetAssetsAmt0-186
IRS990EZ/OtherExpensesTotalAmt07432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02621
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06693
IRS990EZ/SpecialEventsNetIncomeLossAmt03767
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACE-2-FACE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206944
IRS990ScheduleA/TotalSupportAmt0206944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 1,867TRAVEL 1,333INSURANCE 1,414OFFICE EXPENSE 354MINISTRY SUPPLIES 36MISCELLANEOUS 62TELEPHONE 650DONOR GIFTS 500WEBSITE 655ADMINISTRATIVE ASSISTANT 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION (186)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT (NET) 343 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL WITHHOLDINGS 0 718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J RUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08123907949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE TO FACE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0351895923
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 HUMMINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B18BF280D2A03D3491C19936EEDE10DB32754646
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03550572018025nmqzplu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.61.230
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm017:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351943496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M MAHONEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 CENTRAL AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047201
ReturnHeader/PreparerPersonGrp/PhoneNum08123780464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MAHONEY CPA
ReturnHeader/ReturnTs02018-01-25T16:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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