Civic Intelligence

Faithfully Guided Inc

990 • Fiscal year 2015 • EIN 45-4080744

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1541 SW 1st AveOcala, FL 34471

(352) 512-0631

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,456

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$35,361

No earlier filing loaded for comparison.

Net Assets

$34,709

No earlier filing loaded for comparison.

Liabilities

$652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

$97,026

No earlier filing loaded for comparison.

Expenses

$79,176

No earlier filing loaded for comparison.

Net Income

$17,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $35,361Liabilities 2015: $652Net Assets 2015: $34,7092015Assets 2016: $41,943Liabilities 2016: $773Net Assets 2016: $41,1702016Assets 2017: $38,490Liabilities 2017: $1,304Net Assets 2017: $37,1862017Assets 2018: $77,364Liabilities 2018: $0Net Assets 2018: $77,3642018Assets 2019: $67,232Liabilities 2019: $963Net Assets 2019: $66,2692019Assets 2020: $117,576Liabilities 2020: $22,040Net Assets 2020: $95,5362020Assets 2021: $98,733Liabilities 2021: $2,288Net Assets 2021: $96,4452021Assets 2022: $139,790Liabilities 2022: $563Net Assets 2022: $139,2272022Assets 2023: $163,108Liabilities 2023: $0Net Assets 2023: $163,1082023Assets 2024: $32,109Liabilities 2024: $0Net Assets 2024: $32,1092024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$35,361
Liabilities$652
Net Assets$34,709
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $97,026Expenses 2015: $79,176Net Income 2015: $17,8502015Revenue 2016: $149,975Expenses 2016: $143,514Net Income 2016: $6,4612016Revenue 2017: $149,494Expenses 2017: $151,933Net Income 2017: -$2,4392017Revenue 2018: $158,663Expenses 2018: $118,485Net Income 2018: $40,1782018Revenue 2019: $186,325Expenses 2019: $197,420Net Income 2019: -$11,0952019Revenue 2020: $213,674Expenses 2020: $192,467Net Income 2020: $21,2072020Revenue 2021: $130,089Expenses 2021: $129,181Net Income 2021: $9082021Revenue 2022: $183,984Expenses 2022: $141,202Net Income 2022: $42,7822022Revenue 2023: $211,181Expenses 2023: $187,299Net Income 2023: $23,8822023Revenue 2024: $4,478Expenses 2024: $135,477Net Income 2024: -$130,9992024Revenue 2025: $12,037Expenses 2025: $44,146Net Income 2025: -$32,1092025

Highlighted filing

2015

Revenue$97,026
Expenses$79,176
Net Income$17,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$97,026
Mission and Program Overview

Mission

The mission of fafo is to promote the appreciation of the fine arts and to enhance art education within our community.

The mission of faithfully guided inc. Is to help famlies restore balance in their lives by renewing the spirit and reclaiming the body and soul. We believe the intergation of pastoral counseling, education, and health practices will enable families to learn effective strategies and coping mechanisms to better manage life's surprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,950$18,369▲ $14,419
Accounts Receivable$7,285$8,989▲ $1,704
Savings and Temporary Cash Investments$3,686$4,829▲ $1,143
Receivables From Officers Etc$1,682$1,967▲ $285
Land, Buildings, and Equipment, Net$1,341$1,207▼ $134
Total Assets$17,944$35,361▲ $17,417
Liabilities
Other Liabilities$1,085$652▼ $433
Total Liabilities$1,085$652▼ $433
Net Assets / Fund Balance
Unrestricted Net Assets$16,859$34,709▲ $17,850
Total Net Assets Fund Balance$16,859$34,709▲ $17,850
Total Liabilities and Net Assets / Fund Balance$17,944$35,361▲ $17,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207$134-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SchofieldCEOFT$16,456$16,456

Board Members and Trustees

NameTitle
Joe WallacePresdent
Glenn MckeonSecretary
Allison WiggingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,786
Program Service Revenue
$88,239
Investment Income
$1
Other Revenue
$0
All Other Contributions
$747
Change in Net Assets
$17,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,048
Salaries, Compensation, and Employee Benefits$25,754
Grants and Similar Amounts Paid$1,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,899$15,198$0$41,097
Current Officers, Directors, Trustees, and Key Employees$23,866$0$0$23,866
Office Expenses$0$5,201$0$5,201
Conferences and Meetings$2,901$0$0$2,901
Grants to Domestic Individuals$1,374--$1,374
Payroll Taxes$1,323$0$0$1,323
Advertising$819$0$0$819
Other Employee Benefits$565$0$0$565
Other Expenses$0$336$0$336
Insurance$0$212$0$212
Depreciation Depletion$0$134$0$134
Total Functional Expenses$56,946$22,230$0$79,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie SchofieldCEOLoanNo$1,967

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,682$1,967▲ $285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Faithfully Guided Inc
EIN
45-4080744
Phone
3525120631
Address
1541 SW 1ST AVE, OCALA, FL 34471

Signing Officer

Name
Jamie Schofield
Title
CEO
Phone
3525120631
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Schofield
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
John T Driscoll CPA Pa
Address
825 SE 3RD AVENUE SUITE 200, OCALA, FL 34471
Preparer
John T Driscoll
Phone
3526225664
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviewed the 2015 form 990 during a special board meeting. A copy of the 2015 form 990 was distributed to each board member for their review and acceptance. A motion was made to accept the prepared 2015 form 990, the motion was seconded and passed. The motion was recorded in the minutes of the organization.”

Pt VI, Line 19

“As required by section 6104, all of the organization's governing documents, minutes, tax returns, financial statements are available to the public upon request. The documents are located at the corporate headquarters, 1541 se 1st ave suite 102 ocala, fl 34471”

Pt VI, Line 12C

“We make sure that we are operating within the policy throughout the year and review all policies with our board during our annual board meeting.”

Form 990, Part IX, Line 24E

“Contract labor 21675. 21675. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 1926. 1926. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 669. 0. 669. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 560. 0. 560. 0.”

Form 990, Part IX, Line 24E

“Ministry expenses 2257. 2257. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 189. 0. 189. 0.”

Form 990, Part IX, Line 24E

“PRINTING 333. 0. 333. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1800. 0. 1800. 0.”

Form 990, Part IX, Line 24E

“Quickbooks fees 1619. 0. 1619. 0.”

Form 990, Part IX, Line 24E

“Rent expense 7810. 0. 7810. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Telephone 931. 0. 931. 0.”

Form 990, Part IX, Line 24E

“TRAINING 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 686. 0. 686. 0.”

Form 990, Part IX, Line 24E

“Web design 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 3. 0. 3. 0.”

Raw XML Appendix376 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07285
IRS990/AccountsReceivableGrp/EOYAmt08989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FAITHFULLY GUIDED INC. IS TO HELP FAMLIES RESTORE BALANCE IN THEIR LIVES BY RENEWING THE SPIRIT AND RECLAIMING THE BODY AND SOUL. WE BELIEVE THE INTERGATION OF PASTORAL COUNSELING, EDUCATION, AND HEALTH PRACTICES WILL ENABLE FAMILIES TO LEARN EFFECTIVE STRATEGIES AND COPING MECHANISMS TO BETTER MANAGE LIFE'S SURPRISES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0819
IRS990/AdvertisingGrp/TotalAmt0819
IRS990/AllOtherContributionsAmt0747
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025899
IRS990/AllOtherExpensesGrp/TotalAmt041097
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN T DRISCOLL CPA
IRS990/BooksInCareOfDetail/PhoneNum03526225664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 SE 3RD AVE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03950
IRS990/CashNonInterestBearingGrp/EOYAmt018369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023866
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02901
IRS990/ConferencesMeetingsGrp/TotalAmt02901
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08039
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08786
IRS990/CYGrantsAndSimilarPaidAmt01374
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt052048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088239
IRS990/CYRevenuesLessExpensesAmt017850
IRS990/CYSalariesCompEmpBnftPaidAmt025754
IRS990/CYTotalExpensesAmt079176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0134
IRS990/Desc0THE MAIN SOURCE OF INCOME WE RECEIVE IS FOR COUNSELING SERVICES TO HELP INDIVIDUALS AND FAMILIES RESTORE HEALTHY RELATIONSHIPS. WE HELP APPROXIMATELY 300 FAMILIES IN OUR AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON WIGGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN MCKEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207
IRS990/LandBldgEquipCostOrOtherBssAmt01341
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FAITHFULLY GUIDED INC. IS TO HELP FAMLIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016859
IRS990/NetAssetsOrFundBalancesEOYAmt034709
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc2BANK S/C
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01131
IRS990/OtherExpensesGrp/TotalAmt1199
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherLiabilitiesGrp/BOYAmt01085
IRS990/OtherLiabilitiesGrp/EOYAmt0652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01323
IRS990/PayrollTaxesGrp/TotalAmt01323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE SCHOFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01682
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01967
IRS990/ReconcilationRevenueExpnssAmt017850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04829
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097025
IRS990ScheduleA/Total509Grp/TotalAmt097025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01341
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207
IRS990ScheduleD/TotalLiabilityAmt0652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMIE SCHOFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01967
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01682
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMIE SCHOFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01967
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWED THE 2015 FORM 990 DURING A SPECIAL BOARD MEETING. A COPY OF THE 2015 FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW AND ACCEPTANCE. A MOTION WAS MADE TO ACCEPT THE PREPARED 2015 FORM 990, THE MOTION WAS SECONDED AND PASSED. THE MOTION WAS RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY SECTION 6104, ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, MINUTES, TAX RETURNS, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE LOCATED AT THE CORPORATE HEADQUARTERS, 1541 SE 1ST AVE SUITE 102 OCALA, FL 34471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We make sure that we are operating within the policy throughout the year and review all policies with our board during our annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 21675. 21675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT 1926. 1926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 669. 0. 669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT 560. 0. 560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY EXPENSES 2257. 2257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 189. 0. 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 333. 0. 333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 1800. 0. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS FEES 1619. 0. 1619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT EXPENSE 7810. 0. 7810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 931. 0. 931. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 686. 0. 686. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB DESIGN 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017944
IRS990/TotalAssetsEOYAmt035361
IRS990/TotalAssetsGrp/BOYAmt017944
IRS990/TotalAssetsGrp/EOYAmt035361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08786
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056946
IRS990/TotalFunctionalExpensesGrp/TotalAmt079176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01085
IRS990/TotalLiabilitiesEOYAmt0652
IRS990/TotalLiabilitiesGrp/BOYAmt01085
IRS990/TotalLiabilitiesGrp/EOYAmt0652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034709
IRS990/TotalProgramServiceExpensesAmt056946
IRS990/TotalProgramServiceRevenueAmt088239
IRS990/TotalReportableCompFromOrgAmt016456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097026
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035361
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034709
IRS990/USAddress/AddressLine1Txt05516 NE 62ND COURT
IRS990/USAddress/CityNm0SILVER SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034488
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03525120631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFULLY GUIDED INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0454080744
ReturnHeader/Filer/PhoneNum03525120631
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 SW 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T DRISCOLL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 SE 3RD AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03526225664
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T DRISCOLL
ReturnHeader/ReturnTs02016-11-14T12:00:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,361
Liabilities
$652
Net assets
$34,709
Revenue
$97,026
Expenses
$79,176
Net income
$17,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.44$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.04$1.35$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.11$1.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.84$1.41$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.30$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$2.14$1.92$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.86$1.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.59$1.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.49$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.50$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.97$0.79$0.18