Civic Intelligence

Faith in Serving Humanity Inc.

990 • Fiscal year 2020 • EIN 58-2113889

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.FISHOFWALTON.ORG
PO Box 1838Monroe, GA 30655

(770) 207-4357

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,385

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,439,748

Up $432,189 (+43%) from 2019

Net Assets

Up

$1,104,100

Up $475,867 (+76%) from 2019

Liabilities

Down

$335,648

Down $43,678 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$2,588,247

Up $750,041 (+41%) from 2019

Expenses

Up

$2,112,380

Up $309,540 (+17%) from 2019

Net Income

Up

$475,867

Up $440,501 (+1246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,234,603Liabilities 2010: $556,646Net Assets 2010: $677,9572010Assets 2011: $1,201,070Liabilities 2011: $550,142Net Assets 2011: $650,9282011Assets 2012: $1,323,223Liabilities 2012: $528,134Net Assets 2012: $795,0892012Assets 2013: $1,345,751Liabilities 2013: $507,712Net Assets 2013: $838,0392013Assets 2014: $1,250,802Liabilities 2014: $483,060Net Assets 2014: $767,7422014Assets 2015: $1,222,107Liabilities 2015: $457,972Net Assets 2015: $764,1352015Assets 2016: $1,065,042Liabilities 2016: $432,662Net Assets 2016: $632,3802016Assets 2017: $964,674Liabilities 2017: $405,714Net Assets 2017: $558,9602017Assets 2018: $963,829Liabilities 2018: $370,962Net Assets 2018: $592,8672018Assets 2019: $1,007,559Liabilities 2019: $379,326Net Assets 2019: $628,2332019Assets 2020: $1,439,748Liabilities 2020: $335,648Net Assets 2020: $1,104,1002020Assets 2021: $1,805,555Liabilities 2021: $292,646Net Assets 2021: $1,512,9092021Assets 2022: $1,625,780Liabilities 2022: $260,347Net Assets 2022: $1,365,4332022Assets 2023: $1,495,627Liabilities 2023: $204,054Net Assets 2023: $1,291,5732023Assets 2024: $1,443,433Liabilities 2024: $165,378Net Assets 2024: $1,278,0552024

Highlighted filing

2020

Assets$1,439,748
Liabilities$335,648
Net Assets$1,104,100
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,5982010Expenses 2011: $1,080,8472011Expenses 2012: $1,114,0162012Revenue 2013: $1,466,983Expenses 2013: $1,424,033Net Income 2013: $42,9502013Revenue 2014: $1,538,126Expenses 2014: $1,608,423Net Income 2014: -$70,2972014Revenue 2015: $1,484,200Expenses 2015: $1,487,807Net Income 2015: -$3,6072015Revenue 2016: $1,524,936Expenses 2016: $1,656,691Net Income 2016: -$131,7552016Revenue 2017: $1,514,745Expenses 2017: $1,588,165Net Income 2017: -$73,4202017Revenue 2018: $1,613,367Expenses 2018: $1,579,460Net Income 2018: $33,9072018Revenue 2019: $1,838,206Expenses 2019: $1,802,840Net Income 2019: $35,3662019Revenue 2020: $2,588,247Expenses 2020: $2,112,380Net Income 2020: $475,8672020Revenue 2021: $2,585,390Expenses 2021: $2,176,581Net Income 2021: $408,8092021Revenue 2022: $2,286,948Expenses 2022: $2,434,424Net Income 2022: -$147,4762022Revenue 2023: $2,514,051Expenses 2023: $2,587,911Net Income 2023: -$73,8602023Revenue 2024: $2,785,978Expenses 2024: $2,799,496Net Income 2024: -$13,5182024

Highlighted filing

2020

Revenue$2,588,247
Expenses$2,112,380
Net Income$475,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,588,247
Mission and Program Overview

Mission

Assistance to people in need; runs thrift stores which provide low-cost or free items to low to moderate income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,289$803,569▼ $31,720
Savings and Temporary Cash Investments$103,867$350,196▲ $246,329
Cash and Non-Interest-Bearing Accounts$68,403$285,983▲ $217,580
Total Assets$1,007,559$1,439,748▲ $432,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,826$317,148▼ $43,678
Unsecured Notes Loans Payable$18,500$18,500→ $0
Total Liabilities$379,326$335,648▼ $43,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,233$1,104,100▲ $475,867
Total Net Assets Fund Balance$628,233$1,104,100▲ $475,867
Total Liabilities and Net Assets / Fund Balance$1,007,559$1,439,748▲ $432,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,059$387,729$1,100,788
Equipment$20,510$191,744$212,254
Land$70,000-$70,000
Other Land Buildings-$952$952
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy LittleExecutive DiFT$88,385$88,385

Board Members and Trustees

NameTitle
Scott WillisChairman
Lee DillardVice Chairma
Dessa MorrisDirector
Dorcas JerniganDirector
Gail KellyDirector
Julie CohenDirector
Patty WilliamsDirector
Rev Rod JohnsonMinisterial
Mary Lynn SolomonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$823,120
Program Service Revenue
$1,765,051
Investment Income
$76
Other Revenue
$0
All Other Contributions
$777,727
Change in Net Assets
$475,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,476
Salaries, Compensation, and Employee Benefits$752,200
Grants and Similar Amounts Paid$559,704
Total Fundraising Expense$15,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,428--$609,428
Occupancy$385,656$42,851-$428,507
Grants to Domestic Individuals$349,704--$349,704
Grants to Domestic Orgs$210,000--$210,000
Insurance$78,254$20,868$5,217$104,339
Current Officers, Directors, Trustees, and Key Employees$75,127$8,839$4,419$88,385
All Other Expenses$50,108$6,508$439$57,055
Payroll Taxes$46,229$5,439$2,719$54,387
Depreciation Depletion$31,075$2,737-$33,812
Other Expenses$24,011$5,658$1,886$24,011
Advertising$22,391--$22,391
Interest$16,322--$16,322
Office Expenses$9,893$1,855$618$12,366
Fees for Services Other$3,724$438$219$4,381
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$2,000,040$96,823$15,517$2,112,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith in Serving Humanity MedicalMonroe, GA-To Provide Medical$210,000
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Exec committee board members receive copy for review and comments if necessary before return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board's executive committee oversees the conflict of interest policies of the organization and reports to the board on a monthly and quarterly basis. If any conflicts exist they are discussed by the executive committee, reported and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors determines hiring, approval and compensation of executive director.”

Form 990, Page 6, Part VI, Line 15B

“No other officers or key employees of the organization are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Faith in Serving Humanity
EIN
58-2113889
Phone
7702074357
Address
PO BOX 1838, MONROE, GA 30655

Signing Officer

Name
Cindy Little
Title
Executive Director
Phone
7702074357
Signed
2021-11-14

Organization Details

Principal Officer
Cindy Little
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
430

Preparer

Firm
Bedrock Consultants LLC
Address
3235 SATELLITE BLVD STE 650, DULUTH, GA 30096
Preparer
Britt Jennings
Phone
7703681900
Raw XML AppendixShowing 400 of 410 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100788
IRS990ScheduleD/EquipmentGrp/BookValueAmt020510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212254
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803569
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD GIVEN
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0267717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOXES OF FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH IN SERVING HUMANITY MEDICAL
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I LINE 2 STATEMENT TO EXPLAIN HOW THE ORGANIZATION DETERMINES THAT INDIVIDUALS OR ORGANIZATIONS RECEIVING GRANTS OR ASSISTANCE FROM IT IN FURTHERANCE OF ITS CHARITABLE PROGRAMS QUALIFY TO RECEIVE PAYMENTS: INDIVIDUALS REQUEST ASSISTANCE BY COMPLETING AN APPLICATION WITH AN INTAKE WORKER. INCLUDED IN THE APPLICATION IS A BREAKDOWN OF INCOME AND EXPENSES; THE APPLICANTS ARE REQUIRED TO PROVIDE VERIFICATION OF ALL INCOME AND EXPENSES. APPLICANTS MUST BE SPECIFIC AS TO HOW F.I.S.H.'S FINANCIAL ASSISTANCE WILL HELP IN THIS TIME OF NEED, WHAT CAUSED THIS TIME OF NEED (I.E. EMERGENCY) AND HOW THE APPLICANT WILL BA ABLE TO MANAGE IN THE FUTURE ON THEIR OWN ONCE ASSISTANCE IS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC COMMITTEE BOARD MEMBERS RECEIVE COPY FOR REVIEW AND COMMENTS IF NECESSARY BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE OVERSEES THE CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION AND REPORTS TO THE BOARD ON A MONTHLY AND QUARTERLY BASIS. IF ANY CONFLICTS EXIST THEY ARE DISCUSSED BY THE EXECUTIVE COMMITTEE, REPORTED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES HIRING, APPROVAL AND COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000040
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02588247
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FISHOFWALTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702074357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH IN SERVING HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0582113889
ReturnHeader/Filer/PhoneNum07702074357
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ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582392101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDROCK CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 SATELLITE BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,439,748
Liabilities
$335,648
Net assets
$1,104,100
Revenue
$2,588,247
Expenses
$2,112,380
Net income
$475,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$2.79$2.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.29$2.51$2.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$2.29$2.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.51$2.59$2.18$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$2.59$2.11$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$1.84$1.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$1.61$1.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.56$1.51$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.63$1.52$1.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.46$0.76$1.48$1.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$1.54$1.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$1.47$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.80$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.55$0.65$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.56$0.68$0.85
Peer Organizations

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