Civic Intelligence

Faith 7 Activity Center Inc

990 • Fiscal year 2020 • EIN 73-1092643

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

Organization Profile
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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$198,810

Up $37,245 (+23%) from 2019

Net Assets

Down

$147,836

Down $7,171 (-4.6%) from 2019

Liabilities

Up

$50,974

Up $44,416 (+677%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$343,056

Up $53,194 (+18%) from 2019

Expenses

Up

$350,227

Up $50,975 (+17%) from 2019

Net Income

Up

-$7,171

Up $2,219 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$198,810
Liabilities$50,974
Net Assets$147,836
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$343,056
Expenses$350,227
Net Income-$7,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$343,056
Mission and Program Overview

Mission

Operates a workshop for persons with disabilities.

Operates a workshop for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,054$115,097▼ $957
Cash and Non-Interest-Bearing Accounts$15,385$45,017▲ $29,632
Savings and Temporary Cash Investments-$20,006-
Accounts Receivable$30,126$18,690▼ $11,436
Total Assets$161,565$198,810▲ $37,245
Liabilities
Unsecured Notes Loans Payable-$43,300-
Accounts Payable and Accrued Expenses$6,558$7,674▲ $1,116
Total Liabilities$6,558$50,974▲ $44,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,007$147,836▼ $7,171
Total Net Assets Fund Balance$155,007$147,836▼ $7,171
Total Liabilities and Net Assets / Fund Balance$161,565$198,810▲ $37,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,610$114,866$207,476
Equipment$8,631$144,730$153,361
Land$13,856-$13,856
Compensation and Service Providers
Top Officer Pay76th 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
$282,531
Program Service Revenue
$12,777
Investment Income
$55
Other Revenue
$47,693
Change in Net Assets
$-7,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,056
Total Revenue per Audited Statements
$343,056
Total Revenue per Form 990
$343,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,872
Other Expenses$106,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,853$36,513-$226,366
Insurance$28,724--$28,724
Payroll Taxes$14,653$2,853-$17,506
Office Expenses$11,890--$11,890
Other Expenses$11,381--$11,381
Fees for Services Accounting-$10,960-$10,960
Depreciation Depletion$10,490--$10,490
All Other Expenses$4,924--$4,924
Total Functional Expenses$299,901$50,326$0$350,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,227
Total Expenses per Audited Statements$350,227
Total Expenses per Form 990$350,227
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
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
2020-11-08
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
6851 S Canton Ave, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06558
IRS990/TotalLiabilitiesEOYAmt050974
IRS990/TotalLiabilitiesGrp/BOYAmt06558
IRS990/TotalLiabilitiesGrp/EOYAmt050974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299901
IRS990/TotalProgramServiceRevenueAmt012777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Klaser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04052754223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faith 7 Activity Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0731092643
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 Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184888753
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T22:04:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,810
Liabilities
$50,974
Net assets
$147,836
Revenue
$343,056
Expenses
$350,227
Net income
-$7,171
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