Civic Intelligence

Faith and Form

990EZ • Fiscal year 2015 • EIN 52-0234989

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.FAITHANDFORM.COM
1737 Kenyon Street NWWashington, DC 20010

(704) 927-2252

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,028

Down $8,933 (-12%) from 2014

Net Assets

$63,028

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$70,073

Up $206 (+0.3%) from 2014

Expenses

Down

$79,006

Down $6,944 (-8.1%) from 2014

Net Income

Up

-$8,933

Up $7,150 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $120,140Liabilities 2011: $02011Assets 2012: $115,395Liabilities 2012: $02012Assets 2013: $88,044Liabilities 2013: $02013Assets 2014: $71,961Liabilities 2014: $02014Assets 2015: $63,028Liabilities 2015: $0Net Assets 2015: $63,0282015Assets 2016: $61,438Liabilities 2016: $0Net Assets 2016: $61,4382016Assets 2017: $46,558Liabilities 2017: $0Net Assets 2017: $46,5582017Assets 2018: $36,062Liabilities 2018: $0Net Assets 2018: $36,0622018Assets 2019: $12,806Liabilities 2019: $0Net Assets 2019: $12,8062019

Highlighted filing

2015

Assets$63,028
Liabilities$0
Net Assets$63,028
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,838Expenses 2011: $121,182Net Income 2011: -$16,3442011Revenue 2012: $107,749Expenses 2012: $112,494Net Income 2012: -$4,7452012Revenue 2013: $85,880Expenses 2013: $113,231Net Income 2013: -$27,3512013Revenue 2014: $69,867Expenses 2014: $85,950Net Income 2014: -$16,0832014Revenue 2015: $70,073Expenses 2015: $79,006Net Income 2015: -$8,9332015Revenue 2016: $89,437Expenses 2016: $91,027Net Income 2016: -$1,5902016Revenue 2017: $70,588Expenses 2017: $85,468Net Income 2017: -$14,8802017Revenue 2018: $66,166Expenses 2018: $76,662Net Income 2018: -$10,4962018Revenue 2019: $41,363Expenses 2019: $64,619Net Income 2019: -$23,2562019

Highlighted filing

2015

Revenue$70,073
Expenses$79,006
Net Income-$8,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$70,073
Mission and Program Overview

Mission

To promote excellence in design in religion, art and architecture.

Program Services

DescriptionGrantsExpenses
THE JOURNAL "FAITH AND FORM" PUBLISHED FOUR TIMES A YEAR TO PROMULGATE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE. THE JOURNAL WAS SENT TO APPROXIMATELY 1,500 PEOPLE IN 2015.$0$67,573
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBB WEBBPresident-$0--
ANN KENDALLVice President-$0--
KRISTEN RICHARDSON-FRICKTreasurer-$0--
DAVID ROCCOSALVASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Faith & Form
EIN
52-0234989
Phone
7049272252
Address
1737 KENYON STREET NW, WASHINGTON, DC 20010

Signing Officer

Name
Robb Webb
Title
President
Phone
7049272252
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 1,354. Description: travel. Amount: 3,413. Description: conferences. Amount: 736. Description: jury expenses. Amount: 1,768. Description: insurance. Amount: 1,804. Description: bad debt expense. Amount: 14,538. Total to form 990-ez, line 16: 23,613.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 36,511. End of year amount: 16,676.”

Raw XML Appendix167 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/PhoneNum07049272250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01737 KENYON STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035450
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt063028
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBB WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN RICHARDSON-FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROCCOSALVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016676
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE.
IRS990EZ/PrintingPublicationsPostageAmt031929
IRS990EZ/ProgramServiceRevenueAmt067573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOURNAL "FAITH AND FORM" PUBLISHED FOUR TIMES A YEAR TO PROMULGATE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE. THE JOURNAL WAS SENT TO APPROXIMATELY 1,500 PEOPLE IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067573
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079006
IRS990EZ/TotalProgramServiceExpensesAmt067573
IRS990EZ/TotalRevenueAmt070073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAITHANDFORM.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08076
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0430231
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,354. DESCRIPTION: TRAVEL. AMOUNT: 3,413. DESCRIPTION: CONFERENCES. AMOUNT: 736. DESCRIPTION: JURY EXPENSES. AMOUNT: 1,768. DESCRIPTION: INSURANCE. AMOUNT: 1,804. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 14,538. TOTAL TO FORM 990-EZ, LINE 16: 23,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,511. END OF YEAR AMOUNT: 16,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBB WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049272252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH & FORM
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0520234989
ReturnHeader/Filer/PhoneNum07049272252
ReturnHeader/Filer/USAddress/AddressLine1Txt01737 KENYON STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02016-03-09T09:09:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,028
Liabilities
$0
Net assets
$63,028
Revenue
$70,073
Expenses
$79,006
Net income
-$8,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.70$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.86$1.13$0.27
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.08$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.05$1.21$0.16