Civic Intelligence

Faithfully Guided Inc

990 • Fiscal year 2018 • EIN 45-4080744

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 14, 2019

Organization ProfileN/A
40 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,364

Up $38,874 (+101%) from 2017

Net Assets

Up

$77,364

Up $40,178 (+108%) from 2017

Liabilities

Down

$0

Down $1,304 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$158,663

Up $9,169 (+6.1%) from 2017

Expenses

Down

$118,485

Down $33,448 (-22%) from 2017

Net Income

Up

$40,178

Up $42,617 (+1747%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$77,364
Liabilities$0
Net Assets$77,364
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$158,663
Expenses$118,485
Net Income$40,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 14, 2019
Return Version
2018v3.1
Gross Receipts
$158,663
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$21,446$20,879▼ $567
Other Notes and Loans Receivable, Net-$20,611-
Accounts Receivable$4,212$13,910▲ $9,698
Land, Buildings, and Equipment, Net$3,608$11,238▲ $7,630
Savings and Temporary Cash Investments$7,233$8,735▲ $1,502
Receivables From Officers Etc$1,991$1,991→ $0
Total Assets$38,490$77,364▲ $38,874
Liabilities
Accounts Payable and Accrued Expenses$1,304$0▼ $1,304
Total Liabilities$1,304$0▼ $1,304
Net Assets / Fund Balance
Unrestricted Net Assets$37,186$77,364▲ $40,178
Total Net Assets Fund Balance$37,186$77,364▲ $40,178
Total Liabilities and Net Assets / Fund Balance$38,490$77,364▲ $38,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,238$2,361$13,599
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SchofieldCEOPT$20,000$20,000

Board Members and Trustees

NameTitle
Joe WallacePresident
Glen MckeonSecretary
Allison WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,867
Program Service Revenue
$121,794
Investment Income
$2
Other Revenue
$0
All Other Contributions
$36,867
Change in Net Assets
$40,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,485
Salaries, Compensation, and Employee Benefits$20,000
Total Fundraising Expense$2,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,152$3,027$0$20,179
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000$0$20,000
All Other Expenses$16,194$816$5$17,015
Advertising$2,928$6,053$2,151$11,132
Fees for Services Legal$5,122$1,708$0$6,830
Other Expenses$6,245$0$0$6,245
Travel$0$3,398$0$3,398
Office Expenses$2,484$439$0$2,923
Information Technology$2,860$0$0$2,860
Fees for Services Accounting$962$963$0$1,925
Depreciation Depletion$919$162$0$1,081
Conferences and Meetings$0$557$0$557
Insurance$509$0$0$509
Total Functional Expenses$97,203$19,126$2,156$118,485
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
-Executive CommonLoanNo$20,611

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,991$1,991→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
40 SW 1st Ave, Ocala, FL 34471

Signing Officer

Name
Jaime Schofield
Title
CEO
Phone
3525120631
Signed
2019-09-14
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
1
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 1655. 1655. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Services 3976. 3976. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 339. 339. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry Expenses 1833. 1833. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 383. 321. 57. 5.”

Form 990, Part IX, Line 24E

“Training 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2252. 1915. 337. 0.”

Form 990, Part IX, Line 24E

“Staff Support & Meeting 451. 451. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 2819. 2397. 422. 0.”

Form 990, Part IX, Line 24E

“Counciling Materials 2967. 2967. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 300. 300. 0. 0.”

Raw XML AppendixShowing 400 of 416 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/AccountsPayableAccrExpnssGrp/BOYAmt01304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt04212
IRS990/AccountsReceivableGrp/EOYAmt013910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06053
IRS990/AdvertisingGrp/ProgramServicesAmt02928
IRS990/AdvertisingGrp/TotalAmt011132
IRS990/AllOtherContributionsAmt036867
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016194
IRS990/AllOtherExpensesGrp/TotalAmt017015
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAIME SCHOFIELD
IRS990/BooksInCareOfDetail/PhoneNum03525120631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 SW 1ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021446
IRS990/CashNonInterestBearingGrp/EOYAmt020879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0557
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0557
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt098485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121794
IRS990/CYRevenuesLessExpensesAmt040178
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt0118485
IRS990/CYTotalFundraisingExpenseAmt02156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0919
IRS990/DepreciationDepletionGrp/TotalAmt01081
IRS990/Desc0Our source of revneue is for counseling services to help individuals and families restore healthy relationships. We assisted approximately 325 families in our area during 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0963
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0962
IRS990/FeesForServicesAccountingGrp/TotalAmt01925
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01708
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05122
IRS990/FeesForServicesLegalGrp/TotalAmt06830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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 WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN MCKEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02860
IRS990/InformationTechnologyGrp/TotalAmt02860
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0509
IRS990/InsuranceGrp/TotalAmt0509
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011238
IRS990/LandBldgEquipCostOrOtherBssAmt013599
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 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037186
IRS990/NetAssetsOrFundBalancesEOYAmt077364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03027
IRS990/OccupancyGrp/ProgramServicesAmt017152
IRS990/OccupancyGrp/TotalAmt020179
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt02484
IRS990/OfficeExpensesGrp/TotalAmt02923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Charity Contributions
IRS990/OtherExpensesGrp/Desc2Contracted Therapiest
IRS990/OtherExpensesGrp/Desc3APS Assessment Models
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt223328
IRS990/OtherExpensesGrp/ProgramServicesAmt36245
IRS990/OtherExpensesGrp/TotalAmt03
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt223328
IRS990/OtherExpensesGrp/TotalAmt36245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAIME SCHOFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0104351
IRS990/PYProgramServiceRevenueAmt0137492
IRS990/PYRevenuesLessExpensesAmt0-2439
IRS990/PYSalariesCompEmpBnftPaidAmt047582
IRS990/PYTotalExpensesAmt0151933
IRS990/PYTotalRevenueAmt0149494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01991
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01991
IRS990/ReconcilationRevenueExpnssAmt040178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097025
IRS990ScheduleA/Total509Grp/TotalAmt0555152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013599
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011238
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Faithfully Guided Health Care LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020611
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01967
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/TotalBalanceDueAmt01967
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 1655. 1655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Services 3976. 3976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 339. 339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Expenses 1833. 1833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 383. 321. 57. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 2252. 1915. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Support & Meeting 451. 451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Reproduction 2819. 2397. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Counciling Materials 2967. 2967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 300. 300. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038490
IRS990/TotalAssetsEOYAmt077364
IRS990/TotalAssetsGrp/BOYAmt038490
IRS990/TotalAssetsGrp/EOYAmt077364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036867
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01304
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01304
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097203
IRS990/TotalProgramServiceRevenueAmt0121794
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03398
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077364
IRS990/USAddress/AddressLine1Txt040 SW 1ST AVE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03525120631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFULLY GUIDED INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0454080744
ReturnHeader/Filer/PhoneNum03525120631
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SW 1st Ave
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F0ADB2D63792612AF327DB6A6812A1D8B5A8D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F0ADB2D63792612AF327DB6A6812A1D8B5A8D74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,364
Liabilities
$0
Net assets
$77,364
Revenue
$158,663
Expenses
$118,485
Net income
$40,178
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