Civic Intelligence

Faithfully Guided Inc

990 • Fiscal year 2017 • EIN 45-4080744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,092

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$38,490

Down $3,453 (-8.2%) from 2016

Net Assets

Down

$37,186

Down $3,984 (-9.7%) from 2016

Liabilities

Up

$1,304

Up $531 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$149,494

Down $481 (-0.3%) from 2016

Expenses

Up

$151,933

Up $8,419 (+5.9%) from 2016

Net Income

Down

-$2,439

Down $8,900 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$38,490
Liabilities$1,304
Net Assets$37,186
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$149,494
Expenses$151,933
Net Income-$2,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Gross Receipts
$149,494
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,679$21,446▲ $5,767
Savings and Temporary Cash Investments$6,031$7,233▲ $1,202
Accounts Receivable$15,600$4,212▼ $11,388
Land, Buildings, and Equipment, Net$2,764$3,608▲ $844
Receivables From Officers Etc$1,869$1,991▲ $122
Total Assets$41,943$38,490▼ $3,453
Liabilities
Accounts Payable and Accrued Expenses$773$1,304▲ $531
Total Liabilities$773$1,304▲ $531
Net Assets / Fund Balance
Unrestricted Net Assets$41,170$37,186▼ $3,984
Total Net Assets Fund Balance$41,170$37,186▼ $3,984
Total Liabilities and Net Assets / Fund Balance$41,943$38,490▼ $3,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,608$1,280$4,888
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SchofieldCEOFT$29,092$29,092

Board Members and Trustees

NameTitle
Joe WallacePresident
Glen MckeonSecretary
Allison WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$137,492
Investment Income
$2
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-2,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,351
Salaries, Compensation, and Employee Benefits$47,582
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$24,728$4,364$0$29,092
Other Salaries and Wages$15,095$0$0$15,095
All Other Expenses$7,908$811$0$8,719
Occupancy$6,923$1,222$0$8,145
Other Expenses$4,805$0$0$4,805
Payroll Taxes$3,028$367$0$3,395
Fees for Services Accounting$1,527$1,723$0$3,250
Travel$0$2,212$0$2,212
Advertising$0$2,158$0$2,158
Information Technology$1,692$111$0$1,803
Office Expenses$1,183$394$0$1,577
Conferences and Meetings$0$1,501$0$1,501
Insurance$774$0$0$774
Depreciation Depletion$573$101$0$674
Total Functional Expenses$136,954$14,979$0$151,933
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$122

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,869$1,991▲ $122
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
2018-05-20
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 771. 771. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Services 3032. 3032. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 91. 0. 91. 0.”

Form 990, Part IX, Line 24E

“Ministry Expenses 1328. 1328. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Training 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3184. 2707. 477. 0.”

Form 990, Part IX, Line 24E

“Staff Support & Meeting 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Annual Report Fee 62. 0. 62. 0.”

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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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMIE SCHOFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01991
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/TotalBalanceDueAmt01991
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 771. 771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Services 3032. 3032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 91. 0. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Expenses 1328. 1328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 3184. 2707. 477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Support & Meeting 164. 0. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Report Fee 62. 0. 62. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041943
IRS990/TotalAssetsEOYAmt038490
IRS990/TotalAssetsGrp/BOYAmt041943
IRS990/TotalAssetsGrp/EOYAmt038490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773
IRS990/TotalLiabilitiesEOYAmt01304
IRS990/TotalLiabilitiesGrp/BOYAmt0773
IRS990/TotalLiabilitiesGrp/EOYAmt01304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037186
IRS990/TotalProgramServiceExpensesAmt0136954
IRS990/TotalProgramServiceRevenueAmt0137492
IRS990/TotalReportableCompFromOrgAmt029092
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149494
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038490
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02212
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037186
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03525120631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
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/AtSubmissionCreationDeviceId03F0ADB2D63792612AF327DB6A6812A1D8B5A8D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F0ADB2D63792612AF327DB6A6812A1D8B5A8D74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.180.66.108
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:37
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/PreparerPersonNm0MARY C SCRIBNER CPA
ReturnHeader/ReturnTs02018-08-21T13:32:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,490
Liabilities
$1,304
Net assets
$37,186
Revenue
$149,494
Expenses
$151,933
Net income
-$2,439
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