Civic Intelligence

Faith and Form

990EZ • Fiscal year 2017 • EIN 52-0234989

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,558

Down $14,880 (-24%) from 2016

Net Assets

Down

$46,558

Down $14,880 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$70,588

Down $18,849 (-21%) from 2016

Expenses

Down

$85,468

Down $5,559 (-6.1%) from 2016

Net Income

Down

-$14,880

Down $13,290 (-836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$46,558
Liabilities$0
Net Assets$46,558
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$70,588
Expenses$85,468
Net Income-$14,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$70,588
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 1500 PEOPLE IN 2017.$0$66,830
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 1,291. Description: travel. Amount: 1,946. Description: conferences. Amount: 1,429. Description: miscellaneous. Amount: 15,819. Description: insurance. Amount: 1,805. Total to form 990-ez, line 16: 22,290.”

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

“Description: accounts receivable. Beg. Of year amount: 21,879. End of year amount: 27,231.”

Raw XML Appendix170 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/BOYAmt039559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0489
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029949
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046558
IRS990EZ/GrossReceiptsAmt070588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046558
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/BOYAmt021879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027231
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE.
IRS990EZ/PrintingPublicationsPostageAmt033229
IRS990EZ/ProgramServiceRevenueAmt070099
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 1500 PEOPLE IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066830
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/TotalExpensesAmt085468
IRS990EZ/TotalProgramServiceExpensesAmt066830
IRS990EZ/TotalRevenueAmt070588
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAITHANDFORM.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0385745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085880
IRS990ScheduleA/Total509Grp/TotalAmt0385845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,291. DESCRIPTION: TRAVEL. AMOUNT: 1,946. DESCRIPTION: CONFERENCES. AMOUNT: 1,429. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15,819. DESCRIPTION: INSURANCE. AMOUNT: 1,805. TOTAL TO FORM 990-EZ, LINE 16: 22,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,879. END OF YEAR AMOUNT: 27,231.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBB WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049272252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
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/AtSubmissionCreationDeviceId0B62112E39105128AEDCEB7B00C31B2492623AE56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05113AD6B164773D5121634EC23FD61D36CB6A590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:03:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02018-02-27T15:22:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,558
Liabilities
$0
Net assets
$46,558
Revenue
$70,588
Expenses
$85,468
Net income
-$14,880
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