Civic Intelligence

Set Free Baptist Fellowship of Phoenix Arizona

990 • Fiscal year 2014 • EIN 65-1208607

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileSETFREEAZ.ORG
1034 N 24th StPhoenix, AZ 85008

(602) 267-1511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$891,947

Down $11,363 (-1.3%) from 2013

Net Assets

Up

$539,283

Up $31,075 (+6.1%) from 2013

Liabilities

Down

$352,664

Down $42,438 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$302,145

Down $11,231 (-3.6%) from 2013

Expenses

Down

$271,070

Down $32,423 (-11%) from 2013

Net Income

Up

$31,075

Up $21,192 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $942,719Liabilities 2010: $488,649Net Assets 2010: $454,0702010Assets 2011: $937,782Liabilities 2011: $491,007Net Assets 2011: $446,7752011Assets 2012: $911,963Liabilities 2012: $413,638Net Assets 2012: $498,3252012Assets 2013: $903,310Liabilities 2013: $395,102Net Assets 2013: $508,2082013Assets 2014: $891,947Liabilities 2014: $352,664Net Assets 2014: $539,2832014Assets 2015: $881,356Liabilities 2015: $305,459Net Assets 2015: $575,8972015

Highlighted filing

2014

Assets$891,947
Liabilities$352,664
Net Assets$539,283
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $347,319Expenses 2010: $304,011Net Income 2010: $43,3082010Revenue 2011: $297,213Expenses 2011: $304,508Net Income 2011: -$7,2952011Revenue 2012: $289,690Expenses 2012: $238,140Net Income 2012: $51,5502012Revenue 2013: $313,376Expenses 2013: $303,493Net Income 2013: $9,8832013Revenue 2014: $302,145Expenses 2014: $271,070Net Income 2014: $31,0752014Revenue 2015: $363,960Expenses 2015: $327,346Net Income 2015: $36,6142015

Highlighted filing

2014

Revenue$302,145
Expenses$271,070
Net Income$31,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$312,099
Mission and Program Overview

Mission

Faith based residency for homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,747$882,168▼ $6,579
Rtn Earn Endowment Incm Other Fnds$508,208$539,283▲ $31,075
Loans From Officers Directors$122,718$120,846▼ $1,872
Savings and Temporary Cash Investments$13,063$8,278▼ $4,785
Receivables From Officers Etc$1,400$1,400→ $0
Cash and Non-Interest-Bearing Accounts$100$101▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$903,310$891,947▼ $11,363
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$251,000$217,000▼ $34,000
Mortgage Notes Payable Secured by Investment Property$16,930$11,316▼ $5,614
Other Liabilities$4,454$3,502▼ $952
Total Liabilities$395,102$352,664▼ $42,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,208$539,283▲ $31,075
Total Liabilities and Net Assets / Fund Balance$903,310$891,947▼ $11,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$557,157-$557,157
Buildings$315,213$56,857$372,070
Equipment$8,386$22,809$31,195
Other Land Buildings$1,412$762$2,174
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David JohnsonChairman
Lou WardCFO
Michael VeraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,389
Program Service Revenue
$12,100
Investment Income
$953
Other Revenue
$7,703
All Other Contributions
$281,389
Change in Net Assets
$31,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,625
Salaries, Compensation, and Employee Benefits$19,720
Grants and Similar Amounts Paid$1,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$68,374--$68,374
Occupancy$55,643--$55,643
Insurance$26,131--$26,131
Interest$22,200--$22,200
Other Salaries and Wages$17,434--$17,434
Depreciation Depletion$14,230--$14,230
Fees for Services Accounting-$9,750-$9,750
All Other Expenses$2,056$4,838-$6,894
Fees for Services Legal-$4,502-$4,502
Other Expenses$3,818$1,938-$3,818
Information Technology$2,492--$2,492
Payroll Taxes$2,286--$2,286
Grants to Domestic Individuals$1,725--$1,725
Conferences and Meetings$500--$500
Total Functional Expenses$250,042$21,028$0$271,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,657
Fundraising Direct Expenses$9,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$9,001$9,001$8,454$547
Golf Tournament$7,456$7,456$1,500$5,956
Total Events$16,457$16,457$9,954$6,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$122,718$120,846▼ $1,872
Receivables from Officers, Directors, Trustees, and Key Employees$1,400$1,400→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$3,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Key members of board review the form 990 prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Set Free Baptist Fellowship of
EIN
65-1208607
Phone
6022671511
Address
1034 N 24TH ST, PHOENIX, AZ 85008

Signing Officer

Name
David Johnson
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
20

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74740
IRS990ScheduleA/PublicSupportPY170Pct00.59060
IRS990ScheduleA/PublicSupportTotal170Amt0515544
IRS990ScheduleA/SubstantialContributorsTotAmt0175167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690711
IRS990ScheduleA/TotalSupportAmt0689809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372070
IRS990ScheduleD/EquipmentGrp/BookValueAmt08386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031195
IRS990ScheduleD/LandGrp/BookValueAmt0557157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882168
IRS990ScheduleD/TotalLiabilityAmt03502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt199000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt247000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt274000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOUIS WARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMES ROOF
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0161000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF BOARD REVIEW THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903310
IRS990/TotalAssetsEOYAmt0891947
IRS990/TotalAssetsGrp/BOYAmt0903310
IRS990/TotalAssetsGrp/EOYAmt0891947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281389
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395102
IRS990/TotalLiabilitiesEOYAmt0352664
IRS990/TotalLiabilitiesGrp/BOYAmt0395102
IRS990/TotalLiabilitiesGrp/EOYAmt0352664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539283
IRS990/TotalProgramServiceExpensesAmt0250042

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,947
Liabilities
$352,664
Net assets
$539,283
Revenue
$302,145
Expenses
$271,070
Net income
$31,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.81$3.05$5.76$3.64$3.27$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.92$3.53$5.39$3.02$2.71$0.31
2013Summary only. Only limited summary data is available for this year.$9.03$3.95$5.08$3.13$3.03$0.10
2012Summary only. Only limited summary data is available for this year.$9.12$4.14$4.98$2.90$2.38$0.52
2011Summary only. Only limited summary data is available for this year.$9.38$4.91$4.47$2.97$3.05$0.07
2010Summary only. Only limited summary data is available for this year.$9.43$4.89$4.54$3.47$3.04$0.43