Civic Intelligence

Faithfully Guided Inc

990 • Fiscal year 2016 • EIN 45-4080744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
606 NE 3rd AvenueOcala, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,418

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,943

Up $6,582 (+19%) from 2015

Net Assets

Up

$41,170

Up $6,461 (+19%) from 2015

Liabilities

Up

$773

Up $121 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$149,975

Up $52,949 (+55%) from 2015

Expenses

Up

$143,514

Up $64,338 (+81%) from 2015

Net Income

Down

$6,461

Down $11,389 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$41,943
Liabilities$773
Net Assets$41,170
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$149,975
Expenses$143,514
Net Income$6,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,975
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 families restore balance in their lives by renewing the spirit and reclaiming the body and soul. We believe the integration of pastoral counseling, education and health practices will enable families to learn effective strategies and coping mechanisms to better manage life's suprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,369$15,679▼ $2,690
Accounts Receivable$8,989$15,600▲ $6,611
Savings and Temporary Cash Investments$4,829$6,031▲ $1,202
Land, Buildings, and Equipment, Net$1,207$2,764▲ $1,557
Receivables From Officers Etc$1,967$1,869▼ $98
Total Assets$35,361$41,943▲ $6,582
Liabilities
Accounts Payable and Accrued Expenses$652$773▲ $121
Total Liabilities$652$773▲ $121
Net Assets / Fund Balance
Unrestricted Net Assets$34,709$41,170▲ $6,461
Total Net Assets Fund Balance$34,709$41,170▲ $6,461
Total Liabilities and Net Assets / Fund Balance$35,361$41,943▲ $6,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,764$606$3,370
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SchofieldCEOFT$35,418$35,418

Board Members and Trustees

NameTitle
Joe WallacePresident
Glen MckeonSecretary
Allison WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,270
Program Service Revenue
$144,704
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,070
Change in Net Assets
$6,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,724
Salaries, Compensation, and Employee Benefits$41,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,598$5,753$0$38,351
All Other Expenses$5,415$4,574$0$9,989
Occupancy$6,930$770$0$7,700
Other Expenses$3,870$0$0$3,870
Payroll Taxes$2,279$440$0$2,719
Office Expenses$1,978$349$0$2,327
Fees for Services Accounting$0$1,900$0$1,900
Conferences and Meetings$0$1,259$0$1,259
Travel$0$1,141$0$1,141
Insurance$748$0$0$748
Other Salaries and Wages$720$0$0$720
Advertising$590$0$0$590
Information Technology$580$0$0$580
Depreciation Depletion$401$71$0$472
Total Functional Expenses$127,059$16,455$0$143,514
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$1,869

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,967$1,869▼ $98
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
606 NE 3RD AVENUE, Ocala, FL 34471

Signing Officer

Name
Jaime Schofield
Title
CEO
Phone
3525120631
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Schofield
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Robson Scribner & Stewart Pa
Address
307 NE 36TH AVE STE 1, OCALA, FL 34470
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization reviews the Form 990 each year during a special Board meeting. A copy of the Form 990 is ditributed to each member for review and acceptance. The acceptance is recorded in the minutes of the Organization.”

Pt VI, Line 19

“All of the Organization's governing documents, minutes, tax reurns and financial statements are available to the public upon request. The documents are located at the coporate headquartes at 1541 SE 1st Ave, Suite 102, Ocala, FL”

Pt VI, Line 12C

“Staff and Board members continually monitor operation throughout the year and review all policies with the Board at the annual Board meeting. Any conflict of interest is required to be disclosed at the annual Board meeting.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 697. 697. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 563. 0. 563. 0.”

Form 990, Part IX, Line 24E

“Ministry Expenses 1346. 1346. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Printing & Production 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant and other Processing fees 3315. 0. 3315. 0.”

Form 990, Part IX, Line 24E

“Supplies 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Training 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2254. 1916. 338. 0.”

Form 990, Part IX, Line 24E

“Utilities 816. 694. 122. 0.”

Form 990, Part IX, Line 24E

“Web Design 630. 536. 94. 0.”

Raw XML Appendix396 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMIE SCHOFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01769
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization reviews the Form 990 each year during a special Board meeting. A copy of the Form 990 is ditributed to each member for review and acceptance. The acceptance is recorded in the minutes of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of the Organization's governing documents, minutes, tax reurns and financial statements are available to the public upon request. The documents are located at the coporate headquartes at 1541 SE 1st Ave, Suite 102, Ocala, FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff and Board members continually monitor operation throughout the year and review all policies with the Board at the annual Board meeting. Any conflict of interest is required to be disclosed at the annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 697. 697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 563. 0. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Expenses 1346. 1346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & Production 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant and other Processing fees 3315. 0. 3315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 2254. 1916. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 816. 694. 122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web Design 630. 536. 94. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035361
IRS990/TotalAssetsEOYAmt041943
IRS990/TotalAssetsGrp/BOYAmt035361
IRS990/TotalAssetsGrp/EOYAmt041943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05270
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652
IRS990/TotalLiabilitiesEOYAmt0773
IRS990/TotalLiabilitiesGrp/BOYAmt0652
IRS990/TotalLiabilitiesGrp/EOYAmt0773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041170
IRS990/TotalProgramServiceExpensesAmt0127059
IRS990/TotalProgramServiceRevenueAmt0144704
IRS990/TotalReportableCompFromOrgAmt035418
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149975
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01141
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041170
IRS990/USAddress/AddressLine1Txt01541 SW 1ST AVE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03525120631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFULLY GUIDED INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0454080744
ReturnHeader/Filer/PhoneNum03525120631
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 NE 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A28CDE2316CB8ECAFDB8177AB49567B5C760ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F0ADB2D63792612AF327DB6A6812A1D8B5A8D74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.87.82
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBSON SCRIBNER & STEWART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 NE 36TH AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03526944184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C SCRIBNER CPA
ReturnHeader/ReturnTs02017-08-22T11:01:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,943
Liabilities
$773
Net assets
$41,170
Revenue
$149,975
Expenses
$143,514
Net income
$6,461
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