Civic Intelligence

Faith 7 Activity Center Inc

990 • Fiscal year 2016 • EIN 73-1092643

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 3907Shawnee, OK 74802

(405) 275-4223

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$203,955

Up $23,423 (+13%) from 2015

Net Assets

Up

$190,236

Up $30,571 (+19%) from 2015

Liabilities

Down

$13,719

Down $7,148 (-34%) from 2015

Revenue

Down

$284,899

Down $29,840 (-9.5%) from 2015

Expenses

Down

$263,328

Down $79,523 (-23%) from 2015

Net Income

Up

$21,571

Up $49,683 (+177%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$203,955
Liabilities$13,719
Net Assets$190,236

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$284,899
Expenses$263,328
Net Income$21,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$284,899
Mission and Program Overview

Mission

Operates a workshop for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,448$124,525▼ $10,923
Cash and Non-Interest-Bearing Accounts$12,928$52,235▲ $39,307
Total Assets$180,532$203,955▲ $23,423
Other Assets Total$32,156$27,195▼ $4,961
Liabilities
Accounts Payable and Accrued Expenses$11,867$13,719▲ $1,852
Total Liabilities$11,867$13,719▲ $1,852
Net Assets / Fund Balance
Unrestricted Net Assets$159,665$181,236▲ $21,571
Temporarily Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$168,665$190,236▲ $21,571
Total Liabilities and Net Assets / Fund Balance$180,532$203,955▲ $23,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,538$98,218$191,756
Equipment$17,131$118,633$135,764
Land$13,856-$13,856
Other Assets Org$27,195--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris ZuestChairman
John KlaserVice Chairman
Chuck ArtherMember
Patsy SnowdenSecretary/Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$265,360
Program Service Revenue
$7,870
Investment Income
$21
Other Revenue
$11,648
Change in Net Assets
$21,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,899
Total Revenue per Audited Statements
$284,899
Total Revenue per Form 990
$284,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,422
Other Expenses$83,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,640$36,513-$166,153
Insurance$27,991--$27,991
Payroll Taxes$10,416$2,853-$13,269
Depreciation Depletion$10,923--$10,923
All Other Expenses$10,090--$10,090
Office Expenses$7,891--$7,891
Other Expenses$7,067--$7,067
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal$131--$131
Total Functional Expenses$219,962$43,366$0$263,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,328
Total Expenses per Audited Statements$263,328
Total Expenses per Form 990$263,328
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
Federal income taxes-
Current Portion of Long-term debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

This form is reviewed at regularly scheduled monthly meetings.

Form 990, Part VI, Section B, Line 12C

The Board reviews and monitors policies at regularly scheduled meetings.

Form 990, Part VI, Section C, 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
EIN
73-1092643
Phone
4052754223
Address
PO Box 3907, Shawnee, OK 74802

Signing Officer

Name
Patsy Snowden
Title
SecretaryTreasurer
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Zuest
Formed
1970
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
John Flusche CPA
Address
6851 S Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180532
IRS990/TotalAssetsEOYAmt0203955
IRS990/TotalAssetsGrp/BOYAmt0180532
IRS990/TotalAssetsGrp/EOYAmt0203955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265360
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011867
IRS990/TotalLiabilitiesEOYAmt013719
IRS990/TotalLiabilitiesGrp/BOYAmt011867
IRS990/TotalLiabilitiesGrp/EOYAmt013719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190236
IRS990/TotalProgramServiceExpensesAmt0219962
IRS990/TotalProgramServiceRevenueAmt07870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203955
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3907
IRS990/USAddress/CityNm0Shawnee
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy Snowden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faith 7 Activity Center
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0731092643
ReturnHeader/Filer/PhoneNum04052754223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3907
ReturnHeader/Filer/USAddress/CityNm0Shawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06851 S Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184888753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T01:42:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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