Civic Intelligence

Faithfully Guided Inc

990 • Fiscal year 2020 • EIN 45-4080744

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,676

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$117,576

Up $50,344 (+75%) from 2019

Net Assets

Up

$95,536

Up $29,267 (+44%) from 2019

Liabilities

Up

$22,040

Up $21,077 (+2189%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$213,674

Up $27,349 (+15%) from 2019

Expenses

Down

$192,467

Down $4,953 (-2.5%) from 2019

Net Income

Up

$21,207

Up $32,302 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$117,576
Liabilities$22,040
Net Assets$95,536
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$213,674
Expenses$192,467
Net Income$21,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$213,674
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 make Marion County one of the healthiest places to live in Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,163$63,285▲ $60,122
Other Notes and Loans Receivable, Net$20,611$20,611→ $0
Land, Buildings, and Equipment, Net$12,646$15,679▲ $3,033
Accounts Receivable$18,883$15,410▼ $3,473
Receivables From Officers Etc$1,991$1,991→ $0
Savings and Temporary Cash Investments$9,938$600▼ $9,338
Total Assets$67,232$117,576▲ $50,344
Liabilities
Unsecured Notes Loans Payable-$21,250-
Accounts Payable and Accrued Expenses$963$790▼ $173
Total Liabilities$963$22,040▲ $21,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,269$95,536▲ $29,267
Total Net Assets Fund Balance$66,269$95,536▲ $29,267
Total Liabilities and Net Assets / Fund Balance$67,232$117,576▲ $50,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,679$9,405$25,084
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SchofieldCO CEO, FounderPT$29,676$29,676

Board Members and Trustees

NameTitle
Larry BreachPresident
Kelly AcevedoVice President
Charley McguireBoard Member
Dr Ashlee SeekCo CEO
Dr June JonesSecretary
Bob LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,400
Program Service Revenue
$138,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,400
Change in Net Assets
$21,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,977
Salaries, Compensation, and Employee Benefits$38,490
Total Fundraising Expense$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,741$5,935$0$29,676
All Other Expenses$9,762$777$0$10,539
Advertising$4,860$3,888$971$9,719
Occupancy$6,516$1,150$0$7,666
Comp Disqual Persons$5,759$0$0$5,759
Depreciation Depletion$3,304$583$0$3,887
Payroll Taxes$2,536$519$0$3,055
Office Expenses$1,417$1,133$283$2,833
Fees for Services Accounting$1,958$490$0$2,448
Other Expenses$2,055$0$0$2,055
Total Functional Expenses$176,738$14,475$1,254$192,467
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
Jamie Schofield
Title
CEO
Phone
3525120631
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Schofield
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
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 returns and financial statements are available to the public upon request. The documents are located at the coporate headquartes at 40 SW 1st Ave, Ocala, FL 34471”

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0858033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149974
IRS990ScheduleA/Total509Grp/TotalAmt0858033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025084
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015679
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 returns and financial statements are available to the public upon request. The documents are located at the coporate headquartes at 40 SW 1st Ave, Ocala, FL 34471
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/TotalAssetsBOYAmt067232
IRS990/TotalAssetsEOYAmt0117576
IRS990/TotalAssetsGrp/BOYAmt067232
IRS990/TotalAssetsGrp/EOYAmt0117576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963
IRS990/TotalLiabilitiesEOYAmt022040
IRS990/TotalLiabilitiesGrp/BOYAmt0963
IRS990/TotalLiabilitiesGrp/EOYAmt022040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176738
IRS990/TotalProgramServiceRevenueAmt0138274
IRS990/TotalReportableCompFromOrgAmt029676
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021250
IRS990/USAddress/AddressLine1Txt040 SW 1ST AVE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03525120631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFULLY GUIDED INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0454080744

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,576
Liabilities
$22,040
Net assets
$95,536
Revenue
$213,674
Expenses
$192,467
Net income
$21,207
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