Civic Intelligence

Faith 7 Activity Center Inc

EIN 73-1092643 • 501(c)3 • Shawnee, OK

Profile

Operates a workshop for persons with disabilities

PO Box 3907Shawnee, OK 74802
Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$674,178

Down $93,837 (-12%) from 2023

Liabilities

Up

$167,607

Up $14,533 (+9.5%) from 2023

Net Assets

Down

$506,571

Down $108,370 (-18%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$394,667

Down $112,623 (-22%) from 2023

Expenses

Up

$496,054

Up $7,285 (+1.5%) from 2023

Net Income

Down

-$101,387

Down $119,908 (-647%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $249,944Liabilities 2011: $11,829Net Assets 2011: $238,1152011Assets 2012: $231,271Liabilities 2012: $23,060Net Assets 2012: $208,2112012Assets 2013: $201,858Liabilities 2013: $10,404Net Assets 2013: $191,4542013Assets 2014: $200,834Liabilities 2014: $13,057Net Assets 2014: $187,7772014Assets 2015: $180,532Liabilities 2015: $20,867Net Assets 2015: $159,6652015Assets 2016: $203,955Liabilities 2016: $13,719Net Assets 2016: $190,2362016Assets 2017: $203,038Liabilities 2017: $12,495Net Assets 2017: $190,5432017Assets 2018: $170,964Liabilities 2018: $6,567Net Assets 2018: $164,3972018Assets 2019: $161,565Liabilities 2019: $6,558Net Assets 2019: $155,0072019Assets 2020: $198,810Liabilities 2020: $50,974Net Assets 2020: $147,8362020Assets 2023: $768,015Liabilities 2023: $153,074Net Assets 2023: $614,9412023Assets 2024: $674,178Liabilities 2024: $167,607Net Assets 2024: $506,5712024

Highlighted filing

2024

Assets$674,178
Liabilities$167,607
Net Assets$506,571
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $381,6032011Revenue 2012: $337,016Expenses 2012: $366,920Net Income 2012: -$29,9042012Expenses 2013: $328,2512013Revenue 2014: $331,289Expenses 2014: $334,966Net Income 2014: -$3,6772014Revenue 2015: $314,739Expenses 2015: $342,851Net Income 2015: -$28,1122015Revenue 2016: $284,899Expenses 2016: $263,328Net Income 2016: $21,5712016Revenue 2017: $250,915Expenses 2017: $250,608Net Income 2017: $3072017Revenue 2018: $248,903Expenses 2018: $275,049Net Income 2018: -$26,1462018Revenue 2019: $289,862Expenses 2019: $299,252Net Income 2019: -$9,3902019Revenue 2020: $343,056Expenses 2020: $350,227Net Income 2020: -$7,1712020Revenue 2023: $507,290Expenses 2023: $488,769Net Income 2023: $18,5212023Revenue 2024: $394,667Expenses 2024: $496,054Net Income 2024: -$101,3872024

Highlighted filing

2024

Revenue$394,667
Expenses$496,054
Net Income-$101,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,178
Liabilities
$167,607
Net assets
$506,571
Revenue
$394,667
Expenses
$496,054
Net income
-$101,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$1.68$5.07$3.95$4.96$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.68$1.53$6.15$5.07$4.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.51$1.48$3.43$3.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$2.90$2.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$2.49$2.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$2.51$2.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$2.85$2.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$3.15$3.43$0.28
2014Summary only. Only limited summary data is available for this year.$2.01$0.13$1.88$3.31$3.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.91$3.28
2012Summary only. Only limited summary data is available for this year.$2.31$0.23$2.08$3.37$3.67$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$394,667
Mission and Program Overview

Mission

Operates a workshop for persons with disabilities.

Operates a workshop for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,752$350,915▼ $74,837
Land, Buildings, and Equipment, Net$290,722$274,353▼ $16,369
Accounts Receivable$36,499$34,960▼ $1,539
Cash and Non-Interest-Bearing Accounts$15,042$13,950▼ $1,092
Total Assets$768,015$674,178▼ $93,837
Liabilities
Other Liabilities$149,600$149,600→ $0
Accounts Payable and Accrued Expenses$10,457$18,007▲ $7,550
Total Liabilities$160,057$167,607▲ $7,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,958$506,571▼ $101,387
Total Net Assets Fund Balance$607,958$506,571▼ $101,387
Total Liabilities and Net Assets / Fund Balance$768,015$674,178▼ $93,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,302$160,488$359,790
Equipment$61,195$155,074$216,269
Land$13,856-$13,856
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John KlaserChairman
Melanie ConwayVice Chairman
Harmik DersahakianMember
Randy DilbeckMember
Chris ZuestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,375
Program Service Revenue
$9,075
Investment Income
$8,681
Other Revenue
$25,536
Change in Net Assets
$-101,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,667
Total Revenue per Audited Statements
$394,667
Total Revenue per Form 990
$394,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,332
Other Expenses$143,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,625$39,875-$326,500
Payroll Taxes$22,979$2,853-$25,832
Insurance$24,110--$24,110
Depreciation Depletion$20,877--$20,877
Office Expenses$18,589--$18,589
Interest$16,500--$16,500
Fees for Services Accounting-$16,125-$16,125
Other Expenses$14,766--$14,766
Total Functional Expenses$437,201$58,853$0$496,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,054
Total Expenses per Audited Statements$496,054
Total Expenses per Form 990$496,054
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term Debt$149,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 form in reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“THe board reviews and monitors policies at regularly scheduled monthly meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Faith 7 Activity Center Inc
EIN
73-1092643
Address
PO Box 3907, Shawnee, OK 74802

Signing Officer

Name
John Klaser
Title
Chairman
Phone
4052754223
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Klaser
Formed
1970
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form in reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THe board reviews and monitors policies at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Klaser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04052754223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faith 7 Activity Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0731092643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3907
ReturnHeader/Filer/USAddress/CityNm0Shawnee
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ReturnHeader/Filer/USAddress/ZIPCd074802
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 East 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09188610130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/ReturnTs02025-05-08T23:29:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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