Civic Intelligence

Faithfully Guided Inc

990 • Fiscal year 2019 • EIN 45-4080744

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$39,969

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$67,232

Down $10,132 (-13%) from 2018

Net Assets

Down

$66,269

Down $11,095 (-14%) from 2018

Liabilities

Up

$963

Up $963 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$186,325

Up $27,662 (+17%) from 2018

Expenses

Up

$197,420

Up $78,935 (+67%) from 2018

Net Income

Down

-$11,095

Down $51,273 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$67,232
Liabilities$963
Net Assets$66,269
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$186,325
Expenses$197,420
Net Income-$11,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$186,325
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
Other Notes and Loans Receivable, Net$20,611$20,611→ $0
Accounts Receivable$13,910$18,883▲ $4,973
Land, Buildings, and Equipment, Net$11,238$12,646▲ $1,408
Savings and Temporary Cash Investments$8,735$9,938▲ $1,203
Cash and Non-Interest-Bearing Accounts$20,879$3,163▼ $17,716
Receivables From Officers Etc$1,991$1,991→ $0
Total Assets$77,364$67,232▼ $10,132
Liabilities
Accounts Payable and Accrued Expenses$0$963▲ $963
Total Liabilities$0$963▲ $963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,364$66,269▼ $11,095
Total Net Assets Fund Balance$77,364$66,269▼ $11,095
Total Liabilities and Net Assets / Fund Balance$77,364$67,232▼ $10,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,646$5,518$18,164
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SchofieldCEOPT$39,969$39,969

Board Members and Trustees

NameTitle
Joe WallacePresident
Glen MckeonSecretary
Allison WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,303
Program Service Revenue
$179,019
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,303
Change in Net Assets
$-11,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,204
Salaries, Compensation, and Employee Benefits$43,216
Total Fundraising Expense$1,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,972$3,997$0$39,969
Occupancy$18,937$3,342$0$22,279
All Other Expenses$13,337$163$0$13,500
Other Expenses$6,555$0$0$6,555
Advertising$1,486$3,143$1,086$5,715
Fees for Services Accounting$4,077$720$0$4,797
Payroll Taxes$2,922$325$0$3,247
Depreciation Depletion$2,684$473$0$3,157
Information Technology$1,791$316$0$2,107
Conferences and Meetings$0$1,848$0$1,848
Office Expenses$1,343$237$0$1,580
Insurance$861$152$0$1,013
Travel$0$855$0$855
Total Functional Expenses$180,763$15,571$1,086$197,420
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 35% controlled entity
No
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
2020-04-15
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
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.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097025
IRS990ScheduleA/Total509Grp/TotalAmt0741474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018164
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012646
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/BalanceDueAmt01991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01991
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077364
IRS990/TotalAssetsEOYAmt067232
IRS990/TotalAssetsGrp/BOYAmt077364
IRS990/TotalAssetsGrp/EOYAmt067232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07303
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0963
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180763
IRS990/TotalProgramServiceRevenueAmt0179019
IRS990/TotalReportableCompFromOrgAmt039969
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0855
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03525120631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.180.66.108
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:30:57
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/ReturnTs02020-11-13T12:31:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,232
Liabilities
$963
Net assets
$66,269
Revenue
$186,325
Expenses
$197,420
Net income
-$11,095
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