Civic Intelligence

Faithbark Inc

990EZ • Fiscal year 2016 • EIN 46-0963776

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 27, 2017

PO Box 968Newburgh, IN 47629

(812) 629-4032

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$3,121

Down $1,525 (-33%) from 2015

Net Assets

Down

$3,121

Down $1,525 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,868

Up $35,658 (+32%) from 2015

Expenses

Up

$150,419

Up $42,861 (+40%) from 2015

Net Income

Down

-$3,551

Down $7,203 (-197%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $4,646Liabilities 2015: $0Net Assets 2015: $4,6462015Assets 2016: $3,121Net Assets 2016: $3,1212016Assets 2017: $19,853Liabilities 2017: $0Net Assets 2017: $19,8532017

Highlighted filing

2016

Assets$3,121
Liabilities-
Net Assets$3,121

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $111,210Expenses 2015: $107,558Net Income 2015: $3,6522015Revenue 2016: $146,868Expenses 2016: $150,419Net Income 2016: -$3,5512016Revenue 2017: $138,958Expenses 2017: $122,087Net Income 2017: $16,8712017

Highlighted filing

2016

Revenue$146,868
Expenses$150,419
Net Income-$3,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$148,721
Mission and Program Overview

Mission

To provide support for all breeds of dog

Canine rescue and placement

Program Services

DescriptionGrantsExpenses
FAITHBARK RESCUES AND PLACES ABUSED AND NEGLECTED DOGS. IN DOING SO, THE DOGS REQUIRE EXTENSIVE VETERINARY SERVICES TO RESTORE AND MAINTAIN THEIR HEALTH.-$141,350
WEBSITE THAT PROMOTES, EDUCATES, AND ADVOCATES THE PLACEMENT OF NEGLECTED DOGS.-$1,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LUCANIAPresidentPT$0--
CAROL YOUNGTreasurerPT$0--
CHERYL JUSTICESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Faithbark Inc
EIN
46-0963776
Address
PO BOX 968, Newburgh, IN 47629

Signing Officer

Name
Carol R Young
Title
Treasurer
Signed
2017-08-27
Discuss with paid preparer
Yes

Preparer

Firm
John M Lawrence & Associates CPA LLC
Address
10382 SAINT ANDREWS COURT, NEWBURGH, IN 47630
Preparer
John M Lawrence
Phone
8122042280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,610

Form 990-EZ, Part I, Line 16, Other Expenses

Annual state of florida filing 61

Form 990-EZ, Part I, Line 16, Other Expenses

BANK PAYPAL FEES 4,740

Form 990-EZ, Part I, Line 16, Other Expenses

Program service costs - veterinary, storage, and website 143,100

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL R YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08126294032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 JULIANA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03121
IRS990EZ/GamingGrossIncomeAmt0450
IRS990EZ/GrossReceiptsAmt0148721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LUCANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE RESCUE AND PLACEMENT
IRS990EZ/PrintingPublicationsPostageAmt0463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITHBARK RESCUES AND PLACES ABUSED AND NEGLECTED DOGS. IN DOING SO, THE DOGS REQUIRE EXTENSIVE VETERINARY SERVICES TO RESTORE AND MAINTAIN THEIR HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE THAT PROMOTES, EDUCATES, AND ADVOCATES THE PLACEMENT OF NEGLECTED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01853
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0150419
IRS990EZ/TotalProgramServiceExpensesAmt0143100
IRS990EZ/TotalRevenueAmt0146868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//faithbark.com/faithbark.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111210
IRS990ScheduleA/Total509Grp/TotalAmt0259931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATE OF FLORIDA FILING 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK PAYPAL FEES 4,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE COSTS - VETERINARY, STORAGE, AND WEBSITE 143,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL R YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHBARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0460963776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/Filer/USAddress/CityNm0Newburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8A35B9AC44311F0E43A89BA246A56CCD467B320
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.179.152.89
ReturnHeader/FilingSecurityInformation/IPDt02017-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M LAWRENCE & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010382 SAINT ANDREWS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047630
ReturnHeader/PreparerPersonGrp/PhoneNum08122042280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-27T02:27:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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