Civic Intelligence

Soldiers for Faith

990 • Fiscal year 2016 • EIN 45-5269916

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

2213 RR 620 NorthAustin, TX 78734

(512) 306-4417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$13,930

Up $5,747 (+70%) from 2015

Net Assets

$13,930

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$421,047

Up $223,492 (+113%) from 2015

Expenses

Up

$415,300

Up $196,380 (+90%) from 2015

Net Income

Up

$5,747

Up $27,112 (+127%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $160,703Liabilities 2012: $0Net Assets 2012: $160,7032012Assets 2013: $115,437Liabilities 2013: $1,875Net Assets 2013: $113,5622013Assets 2014: $29,548Liabilities 2014: $02014Assets 2015: $8,183Liabilities 2015: $02015Assets 2016: $13,930Liabilities 2016: $0Net Assets 2016: $13,9302016Assets 2017: $18,040Liabilities 2017: $0Net Assets 2017: $18,0402017Assets 2018: $31,457Liabilities 2018: $0Net Assets 2018: $31,4572018Assets 2019: $10,754Liabilities 2019: $0Net Assets 2019: $10,7542019Assets 2020: $12,633Liabilities 2020: $0Net Assets 2020: $12,6332020Assets 2021: $174,237Liabilities 2021: $0Net Assets 2021: $174,2372021Assets 2022: $289,379Liabilities 2022: $0Net Assets 2022: $289,3792022Assets 2023: $148,129Liabilities 2023: $0Net Assets 2023: $148,1292023Assets 2024: $164,043Liabilities 2024: $0Net Assets 2024: $164,0432024

Highlighted filing

2016

Assets$13,930
Liabilities$0
Net Assets$13,930

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $54,7202012Revenue 2013: $175,709Expenses 2013: $222,850Net Income 2013: -$47,1412013Revenue 2014: $101,263Expenses 2014: $185,277Net Income 2014: -$84,0142014Revenue 2015: $197,555Expenses 2015: $218,920Net Income 2015: -$21,3652015Revenue 2016: $421,047Expenses 2016: $415,300Net Income 2016: $5,7472016Revenue 2017: $236,777Expenses 2017: $232,667Net Income 2017: $4,1102017Revenue 2018: $321,286Expenses 2018: $307,869Net Income 2018: $13,4172018Revenue 2019: $308,267Expenses 2019: $328,970Net Income 2019: -$20,7032019Revenue 2020: $691,230Expenses 2020: $689,349Net Income 2020: $1,8812020Revenue 2021: $853,178Expenses 2021: $691,573Net Income 2021: $161,6052021Revenue 2022: $875,448Expenses 2022: $760,306Net Income 2022: $115,1422022Revenue 2023: $911,473Expenses 2023: $1,052,723Net Income 2023: -$141,2502023Revenue 2024: $1,072,600Expenses 2024: $1,056,686Net Income 2024: $15,9142024

Highlighted filing

2016

Revenue$421,047
Expenses$415,300
Net Income$5,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$421,047
Mission and Program Overview

Mission

Mentoring and encouraging young men

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,183$13,930▲ $5,747
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,183$13,930▲ $5,747
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,183$13,930▲ $5,747
Total Net Assets Fund Balance$8,183$13,930▲ $5,747
Total Liabilities and Net Assets / Fund Balance$8,183$13,930▲ $5,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Madelyn PhillipsSecretary/TreasPT$18,002$18,002

Board Members and Trustees

NameTitle
Kelly McAndrewPresident
Steven RorabacherDirector
Tim SelfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$421,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,047
Change in Net Assets
$5,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,298
Salaries, Compensation, and Employee Benefits$18,002
Total Fundraising Expense$2,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$378,543--$378,543
Current Officers, Directors, Trustees, and Key Employees-$18,002-$18,002
Fees for Services Management-$3,750-$3,750
Travel$2,612--$2,612
Insurance-$2,550-$2,550
Advertising--$2,243$2,243
Fees for Services Accounting-$1,695-$1,695
Other Expenses-$238-$238
All Other Expenses-$180-$180
Total Functional Expenses$381,155$31,902$2,243$415,300
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Soldiers For Faith
EIN
45-5269916
Phone
5123064417
Address
2213 RR 620 North, Austin, TX 78734

Signing Officer

Name
Madelyn Phillips
Title
Treasurer
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Alexander & Lievens PC
Address
6300 Bridge Point Pkwy Bldg 1 Ste 3, Austin, TX 78730
Preparer
Barry P Alexander
Phone
5123286229
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soldiers For Faith
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0455269916
ReturnHeader/Filer/PhoneNum05123064417
ReturnHeader/Filer/USAddress/AddressLine1Txt02213 RR 620 North
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander & Lievens PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Bridge Point Pkwy Bldg 1 Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry P Alexander
ReturnHeader/ReturnTs02017-07-28T07:09:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.07$1.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.91$1.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.88$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.85$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.69$0.69$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.24$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.18$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.05