Civic Intelligence

Faith Flip

990EZ • Fiscal year 2021 • EIN 46-5746202

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3923 Pals PkwyLongview, TX 75604

(903) 445-1394

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,593

Down $1,442 (-18%) from 2020

Net Assets

Down

$6,593

Down $1,442 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$95,932

Up $5,939 (+6.6%) from 2020

Expenses

Up

$97,374

Up $3,136 (+3.3%) from 2020

Net Income

Up

-$1,442

Up $2,803 (+66%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $7,439Liabilities 2014: $02014Assets 2015: $6,858Liabilities 2015: $02015Assets 2016: $5,469Liabilities 2016: $02016Assets 2017: $10,627Liabilities 2017: $02017Assets 2018: $10,012Liabilities 2018: $02018Assets 2019: $12,281Liabilities 2019: $02019Assets 2020: $8,035Liabilities 2020: $0Net Assets 2020: $8,0352020Assets 2021: $6,593Liabilities 2021: $0Net Assets 2021: $6,5932021Assets 2022: $8,140Liabilities 2022: $0Net Assets 2022: $8,1402022Assets 2023: $16,843Liabilities 2023: $0Net Assets 2023: $16,8432023Assets 2024: $22,968Liabilities 2024: $0Net Assets 2024: $22,9682024

Highlighted filing

2021

Assets$6,593
Liabilities$0
Net Assets$6,593

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $63,754Expenses 2014: $56,315Net Income 2014: $7,4392014Revenue 2015: $108,404Expenses 2015: $108,985Net Income 2015: -$5812015Revenue 2016: $126,608Expenses 2016: $127,997Net Income 2016: -$1,3892016Revenue 2017: $144,571Expenses 2017: $139,413Net Income 2017: $5,1582017Revenue 2018: $112,574Expenses 2018: $113,189Net Income 2018: -$6152018Revenue 2019: $125,428Expenses 2019: $123,159Net Income 2019: $2,2692019Revenue 2020: $89,993Expenses 2020: $94,238Net Income 2020: -$4,2452020Revenue 2021: $95,932Expenses 2021: $97,374Net Income 2021: -$1,4422021Revenue 2022: $108,885Expenses 2022: $107,338Net Income 2022: $1,5472022Revenue 2023: $94,205Expenses 2023: $85,502Net Income 2023: $8,7032023Revenue 2024: $33,632Expenses 2024: $27,507Net Income 2024: $6,1252024

Highlighted filing

2021

Revenue$95,932
Expenses$97,374
Net Income-$1,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$95,932
Mission and Program Overview

Mission

gymnastics and life lesson instruction for the underpri

Program Services

DescriptionGrantsExpenses
gymnastics and life lesson instruction for the underprivelaged over 500 kids served-$97,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW D ORBANPresidentFT$53,885-$53,885
JESSICA N ORBANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Faith Flip
EIN
46-5746202
In Care Of
% Matthew D Orban
Phone
9034451394
Address
3923 Pals Pkwy, Longview, TX 75604

Signing Officer

Name
Matthew D Orban
Title
President
Phone
9032401751
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $551.00

Part I Line 16

Other office expenses $273.00

Part I Line 16

Travel $9474.00

Part I Line 16

Insurance $3074.00

Part I Line 16

dues & suscriptions $927.00

Raw XML Appendix147 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/PersonNm0NICOLE ORBAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09034451394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03923 Pals Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06593
IRS990EZ/GrossReceiptsAmt095932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06593
IRS990EZ/OccupancyRentUtltsAndMaintAmt018853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW D ORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA N ORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0gymnastics and life lesson instruction for the underpri
IRS990EZ/PrintingPublicationsPostageAmt01953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0gymnastics and life lesson instruction for the underprivelaged over 500 kids served
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097374
IRS990EZ/TotalProgramServiceExpensesAmt097374
IRS990EZ/TotalRevenueAmt095932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt0569493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145571
IRS990ScheduleA/Total509Grp/TotalAmt0569493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $551.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $273.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9474.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3074.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dues & suscriptions $927.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D ORBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09032401751
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faith Flip
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0465746202
ReturnHeader/Filer/InCareOfNm0% Matthew D Orban
ReturnHeader/Filer/PhoneNum09034451394
ReturnHeader/Filer/USAddress/AddressLine1Txt03923 Pals Pkwy
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075604
ReturnHeader/ReturnTs02022-11-15T22:05:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORBAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings