Civic Intelligence

Faith Partners

990EZ • Fiscal year 2019 • EIN 74-2766121

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
PO Box 130566Saint Paul, MN 55113

(512) 417-2307

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,234

Up $731 (+5.8%) from 2010

Net Assets

Up

$13,234

Up $731 (+5.8%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$78,861

Up $58,091 (+280%) from 2010

Expenses

Up

$76,231

Up $64,094 (+528%) from 2010

Net Income

Down

$2,630

Down $6,003 (-70%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $12,503Net Assets 2010: $12,5032010Assets 2019: $13,234Liabilities 2019: $0Net Assets 2019: $13,2342019Assets 2022: $13,527Liabilities 2022: $210Net Assets 2022: $13,3172022Assets 2023: $55,833Liabilities 2023: $1,500Net Assets 2023: $54,3332023Assets 2024: $43,840Liabilities 2024: $1,993Net Assets 2024: $41,8472024

Highlighted filing

2019

Assets$13,234
Liabilities$0
Net Assets$13,234
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $20,770Expenses 2010: $12,137Net Income 2010: $8,6332010Revenue 2019: $78,861Expenses 2019: $76,231Net Income 2019: $2,6302019Revenue 2022: $76,002Expenses 2022: $71,529Net Income 2022: $4,4732022Revenue 2023: $161,566Expenses 2023: $120,523Net Income 2023: $41,0432023Revenue 2024: $112,580Expenses 2024: $125,190Net Income 2024: -$12,6102024

Highlighted filing

2019

Revenue$78,861
Expenses$76,231
Net Income$2,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$78,861
Mission and Program Overview

Mission

To help faith communitities develop

To help faith communities develop addict

Program Services

DescriptionGrantsExpenses
TO HELP FAITH COMMUNITIES DEVELOP CONGREGATIONAL ADDICTION TEAM MINITRIES.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW BROOKSExecutive DirectorFT$35,750-$35,750
Filing and Contact Details

Filer

Filer Name
Faith Partners
EIN
74-2766121
Address
PO BOX 130566, SAINT PAUL, MN 55113

Signing Officer

Name
Drew M Brooks
Title
Executive Direc
Phone
5124172307
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Scott Reid CPAs
Address
2400 W County Road D Ste 130, Roseville, MN 55112
Preparer
Lisa Hertle
Phone
6516359776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 3,476books 240postage 370po box rental 92printing 1,806telephone/internet 107copying 57outreach 250registration fees 850bank fees 46website 108consulting fees 4,686executive director consulting 35,750travel and meeting 20,389cost of goods sold 8,004”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges receivable 152 5,240”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DREW BROOKS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$35,750 NEC ISSUED TO DREW.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DREW BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124172307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013234
IRS990EZ/GrossReceiptsAmt078861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05240
IRS990EZ/OtherExpensesTotalAmt076231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAITH COMMUNITIES DEVELOP ADDICT
IRS990EZ/ProgramServiceRevenueAmt078861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP FAITH COMMUNITIES DEVELOP CONGREGATIONAL ADDICTION TEAM MINITRIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076231
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078862
IRS990ScheduleA/Total509Grp/TotalAmt078862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 3,476BOOKS 240POSTAGE 370PO BOX RENTAL 92PRINTING 1,806TELEPHONE/INTERNET 107COPYING 57OUTREACH 250REGISTRATION FEES 850BANK FEES 46WEBSITE 108CONSULTING FEES 4,686EXECUTIVE DIRECTOR CONSULTING 35,750TRAVEL AND MEETING 20,389COST OF GOODS SOLD 8,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES RECEIVABLE 152 5,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW M BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05124172307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0742766121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130566
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0553952735B2712C057790BD88D8BE2019EBA9A66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0553952735B2712C057790BD88D8BE2019EBA9A66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041221920203183llvwrg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.63.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:55:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262065053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Reid CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 W County Road D Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055112
ReturnHeader/PreparerPersonGrp/PhoneNum06516359776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Hertle
ReturnHeader/ReturnTs02020-11-13T14:53:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,234
Liabilities
$0
Net assets
$13,234
Revenue
$78,861
Expenses
$76,231
Net income
$2,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.13$1.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.62$1.21$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.79$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.21$0.12$0.09