Civic Intelligence

Faith in Rabun County Inc

990 • Fiscal year 2017 • EIN 58-2176046

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileFAITH-INC.ORG
P O Box 1964Clayton, GA 30525

(706) 782-1003

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,053,875

Up $58,907 (+3.0%) from 2016

Net Assets

Up

$2,019,860

Up $49,147 (+2.5%) from 2016

Liabilities

Up

$34,015

Up $9,760 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$1,464,434

Up $16,241 (+1.1%) from 2016

Expenses

Up

$1,415,287

Up $140,048 (+11%) from 2016

Net Income

Down

$49,147

Down $123,807 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,737,678Liabilities 2011: $147,576Net Assets 2011: $1,590,1022011Assets 2012: $1,753,831Liabilities 2012: $50,849Net Assets 2012: $1,702,9822012Assets 2013: $1,738,230Liabilities 2013: $4,703Net Assets 2013: $1,733,5272013Assets 2014: $1,700,885Liabilities 2014: $17,945Net Assets 2014: $1,682,9402014Assets 2015: $1,895,973Liabilities 2015: $98,214Net Assets 2015: $1,797,7592015Assets 2016: $1,994,968Liabilities 2016: $24,255Net Assets 2016: $1,970,7132016Assets 2017: $2,053,875Liabilities 2017: $34,015Net Assets 2017: $2,019,8602017Assets 2018: $2,390,684Liabilities 2018: $269,565Net Assets 2018: $2,121,1192018Assets 2019: $2,522,102Liabilities 2019: $227,824Net Assets 2019: $2,294,2782019Assets 2020: $2,752,848Liabilities 2020: $415,738Net Assets 2020: $2,337,1102020Assets 2021: $3,044,403Liabilities 2021: $4,915Net Assets 2021: $3,039,4882021Assets 2022: $3,301,326Liabilities 2022: $0Net Assets 2022: $3,301,3262022Assets 2023: $3,934,365Liabilities 2023: $18,601Net Assets 2023: $3,915,7642023Assets 2024: $5,306,818Liabilities 2024: $21,145Net Assets 2024: $5,285,6732024

Highlighted filing

2017

Assets$2,053,875
Liabilities$34,015
Net Assets$2,019,860
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,164,370Expenses 2011: $937,074Net Income 2011: $227,2962011Expenses 2012: $1,021,8032012Expenses 2013: $971,1512013Revenue 2014: $992,044Expenses 2014: $1,042,631Net Income 2014: -$50,5872014Revenue 2015: $1,250,841Expenses 2015: $1,136,022Net Income 2015: $114,8192015Revenue 2016: $1,448,193Expenses 2016: $1,275,239Net Income 2016: $172,9542016Revenue 2017: $1,464,434Expenses 2017: $1,415,287Net Income 2017: $49,1472017Revenue 2018: $1,795,658Expenses 2018: $1,694,399Net Income 2018: $101,2592018Revenue 2019: $2,261,521Expenses 2019: $2,088,362Net Income 2019: $173,1592019Revenue 2020: $2,230,013Expenses 2020: $2,187,181Net Income 2020: $42,8322020Revenue 2021: $2,764,736Expenses 2021: $2,062,358Net Income 2021: $702,3782021Revenue 2022: $2,671,934Expenses 2022: $2,410,096Net Income 2022: $261,8382022Revenue 2023: $3,199,533Expenses 2023: $2,585,095Net Income 2023: $614,4382023Revenue 2024: $4,128,496Expenses 2024: $2,758,587Net Income 2024: $1,369,9092024

Highlighted filing

2017

Revenue$1,464,434
Expenses$1,415,287
Net Income$49,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,464,434
Mission and Program Overview

Mission

To provide free and confidential services to victims of domestic violence, sexual assualt and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,407$1,371,681▼ $56,726
Cash and Non-Interest-Bearing Accounts$476,837$546,634▲ $69,797
Pledges and Grants Receivable$89,724$135,560▲ $45,836
Total Assets$1,994,968$2,053,875▲ $58,907
Liabilities
Accounts Payable and Accrued Expenses$24,255$34,015▲ $9,760
Total Liabilities$24,255$34,015▲ $9,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,713$2,019,860▲ $49,147
Total Net Assets Fund Balance$1,970,713$2,019,860▲ $49,147
Total Liabilities and Net Assets / Fund Balance$1,994,968$2,053,875▲ $58,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,388$377,350$1,547,738
Equipment$58,293$129,444$187,737
Land$143,000-$143,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gail MasonPresident
Jan AdamsVice President
Amy GilesDirector
Chad NicholsDirector
Charles GrooverDirector
Cheryl TunkleDirector
Deborah C MoyersDirector
Evelyne SheatsDirector
Hope Waters PollittDirector
J Tom DickensDirector
Kimberly D ScottDirector
Lee BursonDirector
Lucy HarrisDirector
Monica BlalockDirector
Rebecca CallahanDirector
Ron BarfieldDirector
Ryan HamiltonDirector
Suzanne StocktonSecretary
Clay BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,653
Program Service Revenue
$0
Investment Income
$781
Other Revenue
$0
Change in Net Assets
$49,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,434
Total Revenue per Audited Statements
$1,464,434
Total Revenue per Form 990
$1,464,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,552
Other Expenses$310,954
Total Fundraising Expense$166,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,432$172,760$80,330$684,522
Benefits to Members$356,781--$356,781
Office Expenses-$67,138-$67,138
Depreciation Depletion$45,148$9,006$2,572$56,726
Occupancy$56,113--$56,113
Payroll Taxes$22,501$9,010$4,190$35,701
Insurance-$33,915-$33,915
Pension Plan Contributions$17,225$6,897$3,207$27,329
Other Expenses-$21,176$29,536$21,176
Total Functional Expenses$929,200$319,902$166,185$1,415,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,287
Total Expenses per Audited Statements$1,415,287
Total Expenses per Form 990$1,415,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 was presented to the Executive Director for her approval and then made available to the Board of directors for their approval. The 990 was then voted to be accepted as filed at a regular meeting of the Board of Directors of the organization.”

Conflict of interest policy compliance Part VI line 12C

“If a conflict of interest arises the Director involved is asked to leave the meeting while the issue is discussed and voted on by the remaining directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Board of Directors at a closed meeting and then discussed with the Executive Director. It should be noted that no one in the organization is paid over $100,000 and that the Board of Directors serve without compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees are determined by the Board of Directors at a closed meeting and then discussed with the Executive Director.”

Governing documents etc available to public Part VI line 19

“Governing documents etc are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Faith in Rabun County Inc
EIN
58-2176046
Address
P O Box 1964, Clayton, GA 30525

Signing Officer

Name
Gail Mason
Title
President
Phone
7067821003
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
32

Preparer

Firm
Bethel & Co LLC
Address
P O Box 1056, Clayton, GA 30525
Preparer
Graham C Bethel CPA
Phone
7067824531
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part IV 12a - The organization has an independent audit completed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0To provide free and confidential services to victims of domestic violence, sexual assualt and child abuse.
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IRS990/OtherExpensesGrp/Desc2Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented to the Executive Director for her approval and then made available to the Board of directors for their approval. The 990 was then voted to be accepted as filed at a regular meeting of the Board of Directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interest arises the Director involved is asked to leave the meeting while the issue is discussed and voted on by the remaining directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by the Board of Directors at a closed meeting and then discussed with the Executive Director. It should be noted that no one in the organization is paid over $100,000 and that the Board of Directors serve without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees are determined by the Board of Directors at a closed meeting and then discussed with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents etc are available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IV 12a - The organization has an independent audit completed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,053,875
Liabilities
$34,015
Net assets
$2,019,860
Revenue
$1,464,434
Expenses
$1,415,287
Net income
$49,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$4.13$2.76$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.92$3.20$2.59$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.67$2.41$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.76$2.06$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.42$2.34$2.23$2.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$2.26$2.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.27$2.12$1.80$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.46$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.45$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$1.25$1.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.99$1.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$1.02
2011Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$1.16$0.94$0.23