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EIN 62-1804786 • 501(c)3 • Vestavia, AL

3500 Blue Lake Drive No 400Vestavia, AL 35243
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,751

Down $823 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$2,000

Down $1,137 (-36%) from 2015

Expenses

Up

$2,823

Up $369 (+15%) from 2015

Net Income

Down

-$823

Down $1,506 (-220%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,588Liabilities 2010: $0Net Assets 2010: $20,5882010Assets 2011: $544Liabilities 2011: $02011Assets 2012: $149Liabilities 2012: $02012Assets 2013: $800Liabilities 2013: $02013Assets 2014: $1,891Liabilities 2014: $02014Assets 2015: $2,574Liabilities 2015: $02015Assets 2016: $1,751Liabilities 2016: $02016

Highlighted filing

2016

Assets$1,751
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $129,709Expenses 2010: $140,366Net Income 2010: -$10,6572010Revenue 2011: $19,570Expenses 2011: $39,614Net Income 2011: -$20,0442011Revenue 2012: $1,662Expenses 2012: $2,057Net Income 2012: -$3952012Revenue 2013: $3,339Expenses 2013: $2,688Net Income 2013: $6512013Revenue 2014: $2,458Expenses 2014: $1,367Net Income 2014: $1,0912014Revenue 2015: $3,137Expenses 2015: $2,454Net Income 2015: $6832015Revenue 2016: $2,000Expenses 2016: $2,823Net Income 2016: -$8232016

Highlighted filing

2016

Revenue$2,000
Expenses$2,823
Net Income-$823
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,751
Liabilities
$0
Net assets
-
Revenue
$2,000
Expenses
$2,823
Net income
-$823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.40$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.30$1.40$0.11
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
62-1804786
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026343
IRS990EZ/CashSavingsAndInvestments/EOY020525
IRS990EZ/ContributionsGiftsGrantsEtc0128410
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10657
IRS990EZ/FeesAndOthPymtToIndContractors02660
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0129709
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IRS990EZ/LandAndBuildings/EOY063
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031245
IRS990EZ/NetAssetsOrFundBalancesBOY031245
IRS990EZ/NetAssetsOrFundBalances/EOY020588
IRS990EZ/NetAssetsOrFundBalancesEOY020588
IRS990EZ/OccupancyRentUtilitiesAndMaint04839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103500 BLUE LAKE DRIVE SUITE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113500 BLUE LAKE DRIVE SUITE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123500 BLUE LAKE DRIVE SUITE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIRMINGHAM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C T FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT SANFRATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDACE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0132867
IRS990EZ/OtherRevenueTotal01299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXPLORING SPIRITUAL ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN OPEN, PRIVATE FORUM FOR ANYONE INTERESTED IN EXPLORING SPIRITUAL ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140366
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103500 BLUE LAKE DRIVE STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035243
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT SANFRATEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02058031582
IRS990EZ/TotalAssets/BOY031245
IRS990EZ/TotalAssets/EOY020588
IRS990EZ/TotalExpenses0140366
IRS990EZ/TotalProgramServiceExpenses0140366
IRS990EZ/TotalRevenue0129709
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EXPLOREFAITH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0272189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0257083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0327904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233487
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01023329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01661
IRS990ScheduleA/GrossInvestmentIncome170/Total05198
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75320
IRS990ScheduleA/PublicSupportTotal1700751140
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0129710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0257083
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0327904
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0233487
IRS990ScheduleA/Total170/Total01023329
IRS990ScheduleA/TotalSupport01028527
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,299.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,839.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTERNET HOSTING AND ACCESS FEES. AMOUNT: 35,967. DESCRIPTION: MISCELLANEOUS. AMOUNT: 77. DESCRIPTION: CREATIVE DESIGN AND PROGRAMMING. AMOUNT: 32,483. DESCRIPTION: SOFTWARE. AMOUNT: 1,770. DESCRIPTION: EDITORIAL. AMOUNT: 6,050. DESCRIPTION: MEETING AND PRESENTATIONS. AMOUNT: 178. DESCRIPTION: WEBSITE MANAGMENT. AMOUNT: 52,726. DESCRIPTION: ADVERTISING. AMOUNT: 3,567. DESCRIPTION: SUPPLIES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 132,867.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621804786
ReturnHeader/Filer/Name/BusinessNameLine10EXPLOREFAITHORG
ReturnHeader/Filer/NameControl0EXPL
ReturnHeader/Filer/Phone09017612474
ReturnHeader/Filer/USAddress/AddressLine103500 BLUE LAKE DRIVE NO 400
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035243
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0SCOTT SANFRATEL
ReturnHeader/Officer/Phone09017612474
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNDIGE PAYNE AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 COLONIAL ROAD SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381175156
ReturnHeader/Preparer/Name0NICOLE P GLASSCOCK CPA
ReturnHeader/Preparer/Phone09016834234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T13:34:29-06:00

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