Civic Intelligence

Foundations of Faith Jones

990 • Fiscal year 2020 • EIN 47-3742649

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization Profile
300 N ChicagoPortales, NM 88130

(575) 760-3534

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

692%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$93,831

Up $81,988 (+692%) from 2019

Net Assets

Up

$93,831

Up $81,988 (+692%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$221,038

Up $113,850 (+106%) from 2019

Expenses

Up

$150,015

Up $17,975 (+14%) from 2019

Net Income

Up

$71,023

Up $95,875 (+386%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2015: $12,893Liabilities 2015: $3,559Net Assets 2015: $9,3342015Assets 2016: $20,851Liabilities 2016: $1,304Net Assets 2016: $19,5472016Assets 2017: $50,285Liabilities 2017: $1,378Net Assets 2017: $48,9072017Assets 2018: $38,663Liabilities 2018: $1,968Net Assets 2018: $36,6952018Assets 2019: $11,843Liabilities 2019: $0Net Assets 2019: $11,8432019Assets 2020: $93,831Liabilities 2020: $0Net Assets 2020: $93,8312020Assets 2021: $150,343Liabilities 2021: $0Net Assets 2021: $150,3432021Assets 2022: $144,574Liabilities 2022: $0Net Assets 2022: $144,5742022Assets 2023: $203,774Liabilities 2023: $2,580Net Assets 2023: $201,1942023Assets 2024: $76,109Liabilities 2024: $2,532Net Assets 2024: $73,5772024Assets 2025: $71,419Liabilities 2025: $1,969Net Assets 2025: $69,4502025

Highlighted filing

2020

Assets$93,831
Liabilities$0
Net Assets$93,831
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $75,608Expenses 2015: $66,274Net Income 2015: $9,3342015Revenue 2016: $101,692Expenses 2016: $91,479Net Income 2016: $10,2132016Revenue 2017: $106,871Expenses 2017: $77,511Net Income 2017: $29,3602017Revenue 2018: $93,790Expenses 2018: $106,002Net Income 2018: -$12,2122018Revenue 2019: $107,188Expenses 2019: $132,040Net Income 2019: -$24,8522019Revenue 2020: $221,038Expenses 2020: $150,015Net Income 2020: $71,0232020Revenue 2021: $166,242Expenses 2021: $109,730Net Income 2021: $56,5122021Revenue 2022: $106,067Expenses 2022: $101,109Net Income 2022: $4,9582022Revenue 2023: $172,741Expenses 2023: $131,511Net Income 2023: $41,2302023Revenue 2024: $75,901Expenses 2024: $203,518Net Income 2024: -$127,6172024Revenue 2025: $136,992Expenses 2025: $141,119Net Income 2025: -$4,1272025

Highlighted filing

2020

Revenue$221,038
Expenses$150,015
Net Income$71,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$221,038
Mission and Program Overview

Mission

Planning and organizing religious activities

Planning and organizing religious events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,370$74,296▲ $66,926
Land, Buildings, and Equipment, Net$3,973$19,035▲ $15,062
Accounts Receivable$500$500→ $0
Total Assets$11,843$93,831▲ $81,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,843$93,831▲ $81,988
Total Net Assets Fund Balance$11,843$93,831▲ $81,988
Total Liabilities and Net Assets / Fund Balance$11,843$93,831▲ $81,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,035$15,284$34,319
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Stanley JonesPresident
James WagnerDirector
Lance JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,038
Change in Net Assets
$71,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,983
Other Expenses$28,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,288--$102,288
Payroll Taxes$19,695--$19,695
Depreciation Depletion$5,806--$5,806
All Other Expenses$3,742--$3,742
Other Expenses$2,587--$2,587
Office Expenses$1,774--$1,774
Insurance$1,405--$1,405
Fees for Services Accounting$1,298--$1,298
Advertising$914--$914
Occupancy$200--$200
Total Functional Expenses$150,015$0$0$150,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundations of Faith
EIN
47-3742649
Address
300 N CHICAGO, PORTALES, NM 88130

Signing Officer

Name
Stanley Jones
Title
President
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Jones
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Steven R Hudson Pc
Address
PO BOX 30, PORTALES, NM 88130-0030
Preparer
Steven R Hudson
Phone
5753566643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Planning and organizing religious events”

Form 990, Part XI, Line 9

“PPP LOAN 10,965”

Raw XML Appendix258 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WAGNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01405
IRS990/InsuranceGrp/TotalAmt01405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015284
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt011843
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0200
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010965
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019695
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150015
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019035
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNING AND ORGANIZING RELIGIOUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 10,965
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0473742649
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HUDSON
ReturnHeader/ReturnTs02021-03-08T09:22:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,831
Liabilities
$0
Net assets
$93,831
Revenue
$221,038
Expenses
$150,015
Net income
$71,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.37$1.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.76$2.04$1.28
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.73$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.06$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.66$1.10$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.21$1.50$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.07$1.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.94$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.07$0.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.02$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.76$0.66$0.09