Civic Intelligence

Faith and Form

990EZ • Fiscal year 2016 • EIN 52-0234989

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,438

Down $1,590 (-2.5%) from 2015

Net Assets

Down

$61,438

Down $1,590 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$89,437

Up $19,364 (+28%) from 2015

Expenses

Up

$91,027

Up $12,021 (+15%) from 2015

Net Income

Up

-$1,590

Up $7,343 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$61,438
Liabilities$0
Net Assets$61,438
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$89,437
Expenses$91,027
Net Income-$1,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$89,437
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 2016.$0$82,188
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
2017-03-04
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: 2,021. Description: travel. Amount: 4,234. Description: conferences. Amount: 1,244. Description: jury expenses. Amount: 5,886. Description: insurance. Amount: 1,805. Total to form 990-ez, line 16: 15,190.”

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

“Description: accounts receivable. Beg. Of year amount: 16,676. End of year amount: 21,879.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN RICHARDSON-FRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07049272250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01737 KENYON STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02841
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029687
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061438
IRS990EZ/GrossReceiptsAmt089437
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/BOYAmt016676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021879
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE.
IRS990EZ/PrintingPublicationsPostageAmt046150
IRS990EZ/ProgramServiceRevenueAmt086596
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 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082188
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/TotalExpensesAmt091027
IRS990EZ/TotalProgramServiceExpensesAmt082188
IRS990EZ/TotalRevenueAmt089437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAITHANDFORM.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07844
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0415062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099905
IRS990ScheduleA/Total509Grp/TotalAmt0415162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 2,021. DESCRIPTION: TRAVEL. AMOUNT: 4,234. DESCRIPTION: CONFERENCES. AMOUNT: 1,244. DESCRIPTION: JURY EXPENSES. AMOUNT: 5,886. DESCRIPTION: INSURANCE. AMOUNT: 1,805. TOTAL TO FORM 990-EZ, LINE 16: 15,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,676. END OF YEAR AMOUNT: 21,879.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBB WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049272252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0028D406AA6B0435E937D5BB6C9E363D7C612A790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468AC50A41BCBE98F45C2721F09611BC28148DA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.191.90
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:37:21
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/ReturnTs02017-03-08T16:33:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,438
Liabilities
$0
Net assets
$61,438
Revenue
$89,437
Expenses
$91,027
Net income
-$1,590
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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