Civic Intelligence

Pennies for Faith Inc

EIN 46-0757004 • 501(c)3 • Ocala, FL

Profile

To better the lives of children with down syndrome and other disabilities

4265 NW 44th Ave 5Ocala, FL 34482

penniesforfaith.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,505

Down $2,473 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,505

Down $2,473 (-23%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,609 (-100%) from 2015

Expenses

Down

$2,473

Down $8,733 (-78%) from 2015

Net Income

Down

-$2,473

Down $5,876 (-173%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $4,639Net Assets 2013: $4,6392013Assets 2014: $7,575Net Assets 2014: $7,5752014Assets 2015: $10,978Net Assets 2015: $10,9782015Assets 2016: $8,505Net Assets 2016: $8,5052016

Highlighted filing

2016

Assets$8,505
Liabilities-
Net Assets$8,505
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $02012Revenue 2013: $7,635Expenses 2013: $3,008Net Income 2013: $4,6272013Revenue 2014: $6,372Expenses 2014: $3,436Net Income 2014: $2,9362014Revenue 2015: $14,609Expenses 2015: $11,206Net Income 2015: $3,4032015Revenue 2016: $0Expenses 2016: $2,473Net Income 2016: -$2,4732016

Highlighted filing

2016

Revenue$0
Expenses$2,473
Net Income-$2,473
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,505
Liabilities
-
Net assets
$8,505
Revenue
$0
Expenses
$2,473
Net income
-$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.51$8.51$0.00$2.47$2.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$11.0$14.6$11.2$3.40
2014Detailed filing. Detailed filing data is available for this year.$7.58$7.58$6.37$3.44$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$7.64$3.01$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

To better the lives of children with down syndrome and other disabilities

Program Services

DescriptionGrantsExpenses
DONATIONS MADE TO ORGANIZATIONS THAT PROVIDE SERVICES FOR DISABLED CHILDREN-$1,611
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD K SEYLERPresident-$0--
DAVID E GRIFFINV-P-$0--
TODD C TAYLORD-$0--
DANIELLE GRIFFINSec-$0--
DEBORAH MADDUXT-$0--
Filing and Contact Details

Filer

Filer Name
Pennies for Faith Inc
EIN
46-0757004
Phone
9042691069
Address
4265 NW 44TH AVE 5, OCALA, FL 34482

Signing Officer

Name
Keith Seyler
Title
President
Phone
9042691069
Signed
2017-01-09

Preparer

Firm
DuVal Fields CPA Group PA
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Stephen J Duval Mba CPA Cva Cbm
Phone
9042691069
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Registration, licenses 61.”

Form 990EZ, Part I, Line 16

“Printing and copying 127.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 525.”

Form 990EZ, Part I, Line 16

“ADVERTISING 149.”

Form 990EZ, Part I, Line 16

“Charitable donations 1611.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith Seyler
IRS990EZ/BooksInCareOfDetail/PhoneNum03526229218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04265 NW 44TH AVE STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2473
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD K SEYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID E GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD C TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER THE LIVES OF CHILDREN WITH DOWN SYNDROME AND OTHER DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS MADE TO ORGANIZATIONS THAT PROVIDE SERVICES FOR DISABLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02473
IRS990EZ/TotalProgramServiceExpensesAmt01611
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PENNIESFORFAITH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014333
IRS990ScheduleA/Total509Grp/TotalAmt070323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION, LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING AND COPYING 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS 1611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SEYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042691069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES FOR FAITH INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0460757004
ReturnHeader/Filer/PhoneNum09042691069
ReturnHeader/Filer/USAddress/AddressLine1Txt04265 NW 44TH AVE 5
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuVal Fields CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Cove Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032043
ReturnHeader/PreparerPersonGrp/PhoneNum09042691069
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DUVAL MBA CPA CVA CBM
ReturnHeader/ReturnTs02017-07-07T05:48:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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