Civic Intelligence

Lubbock Faith Center Inc

EIN 75-2232775 • 501(c)3 • Lubbock, TX

Profile

To Aid Those trying to abstain from alcohol and substance abuse during their recovery

2809 Clovis RoadLubbock, TX 79415
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$112,031

Up $17,825 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$112,031

Up $17,825 (+19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$143,241

Up $40,758 (+40%) from 2023

Expenses

Up

$125,416

Up $11,573 (+10%) from 2023

Net Income

Up

$17,825

Up $29,185 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $204,796Liabilities 2011: $0Net Assets 2011: $204,7962011Assets 2012: $183,754Liabilities 2012: $0Net Assets 2012: $183,7542012Assets 2013: $190,187Liabilities 2013: $0Net Assets 2013: $190,1872013Assets 2014: $179,718Liabilities 2014: $0Net Assets 2014: $179,7182014Assets 2015: $167,272Liabilities 2015: $0Net Assets 2015: $167,2722015Assets 2016: $175,171Liabilities 2016: $0Net Assets 2016: $175,1712016Assets 2017: $137,727Liabilities 2017: $0Net Assets 2017: $137,7272017Assets 2018: $112,437Liabilities 2018: $0Net Assets 2018: $112,4372018Assets 2019: $114,883Liabilities 2019: $0Net Assets 2019: $114,8832019Assets 2020: $105,858Liabilities 2020: $0Net Assets 2020: $105,8582020Assets 2021: $127,835Liabilities 2021: $0Net Assets 2021: $127,8352021Assets 2022: $105,565Liabilities 2022: $0Net Assets 2022: $105,5652022Assets 2023: $94,206Liabilities 2023: $0Net Assets 2023: $94,2062023Assets 2024: $112,031Liabilities 2024: $0Net Assets 2024: $112,0312024

Highlighted filing

2024

Assets$112,031
Liabilities$0
Net Assets$112,031
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $266,361Expenses 2011: $244,997Net Income 2011: $21,3642011Revenue 2012: $246,510Expenses 2012: $267,552Net Income 2012: -$21,0422012Revenue 2013: $177,037Expenses 2013: $170,605Net Income 2013: $6,4322013Revenue 2014: $119,171Expenses 2014: $129,640Net Income 2014: -$10,4692014Revenue 2015: $130,125Expenses 2015: $142,571Net Income 2015: -$12,4462015Revenue 2016: $124,890Expenses 2016: $116,990Net Income 2016: $7,9002016Revenue 2017: $82,398Expenses 2017: $119,842Net Income 2017: -$37,4442017Revenue 2018: $120,589Expenses 2018: $145,878Net Income 2018: -$25,2892018Revenue 2019: $155,285Expenses 2019: $152,839Net Income 2019: $2,4462019Revenue 2020: $108,268Expenses 2020: $117,292Net Income 2020: -$9,0242020Revenue 2021: $134,539Expenses 2021: $112,562Net Income 2021: $21,9772021Revenue 2022: $91,902Expenses 2022: $113,972Net Income 2022: -$22,0702022Revenue 2023: $102,483Expenses 2023: $113,843Net Income 2023: -$11,3602023Revenue 2024: $143,241Expenses 2024: $125,416Net Income 2024: $17,8252024

Highlighted filing

2024

Revenue$143,241
Expenses$125,416
Net Income$17,825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$112,031
Liabilities
$0
Net assets
$112,031
Revenue
$143,241
Expenses
$125,416
Net income
$17,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.43$1.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.02$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.92$1.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.35$1.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.08$1.17$0.09
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.55$1.53$0.02
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.21$1.46$0.25
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.82$1.20$0.37
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.25$1.17$0.08
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.30$1.43$0.12
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.19$1.30$0.10
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.77$1.71$0.06
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.47$2.68$0.21
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.66$2.45$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 13, 2024
Return Version
2023v6.0
Gross Receipts
$143,241
Mission and Program Overview

Mission

To Aid Those trying to abstain from alcohol and substance abuse during their recovery

Alcohol and substance abuse recovery center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,206$112,031▲ $17,825
Land, Buildings, and Equipment, Net$69,625$69,809▲ $184
Cash and Non-Interest-Bearing Accounts$24,581$42,222▲ $17,641
Total Assets$94,206$112,031▲ $17,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,206$112,031▲ $17,825
Total Liabilities and Net Assets / Fund Balance$94,206$112,031▲ $17,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,955$121,515-
Leasehold Improvements$63,854$134,003-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vonda BrownSecrataryPT$12,000$12,000

Board Members and Trustees

NameTitle
Rod BrownPresident
Bob HammDirector
Justin BlockerDirector
Lydia HockenbeVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,037
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$17,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,320
Salaries, Compensation, and Employee Benefits$23,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,274--$28,274
Occupancy$17,327--$17,327
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Comp Disqual Persons$9,600--$9,600
Depreciation Depletion$6,320--$6,320
Payroll Taxes$1,037$459-$1,496
Office Expenses-$897-$897
Fees for Services Accounting-$75-$75
Total Functional Expenses$117,985$7,431$0$125,416
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lubbock Faith Center Inc
EIN
75-2232775
Address
2809 Clovis Road, LUBBOCK, TX 79415

Signing Officer

Name
Rod Brown
Title
President
Phone
8067621975
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Brown
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Stone Company Tax Services L
Address
2722 B 82nd Street, LUBBOCK, TX 79423
Preparer
Cinnamon L Stone
Phone
8067988360
Supplemental Narrative

Additional Explanations

Pt VI Line 2

“Two of the officers are married”

Pt VI Line 18

“The govering documents are made available apon request”

Pt VI Line 8B

“There are no committees. All actions are undertaken by the board”

Pt VI Line 11B

“Reviewed by officers and directors”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERING DOCUMENTS ARE MADE AVAILABLE APON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094206
IRS990/TotalAssetsEOYAmt0112031
IRS990/TotalAssetsGrp/BOYAmt094206
IRS990/TotalAssetsGrp/EOYAmt0112031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112031
IRS990/TotalOtherProgSrvcExpenseAmt0124445
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0143037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0143037
IRS990/TotalProgramServiceExpensesAmt0249861
IRS990/TotalProgramServiceRevenueAmt0143037
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143241
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05208 70th
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08067621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lubbock Faith Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752232775
ReturnHeader/Filer/USAddress/AddressLine1Txt02809 Clovis Road
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471286419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE COMPANY TAX SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02722 B 82nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067988360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINNAMON L STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-17T13:24:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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