Civic Intelligence

Unlimited Faith Inc

EIN 75-2838125 • 501(c)3 • Fort Worth, TX

Profile

As a faith based organization we provide skilled nursing home care and spiritual encouragement for elderly, senior citizens. We are dedicated to providing this care for all who qualify and especially for those who are at the poverty level.

4515 Village Creek RoadFort Worth, TX 76119

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $537,488 (-100%) from 2014

Liabilities

Down

$0

Down $1,441,877 (-100%) from 2014

Net Assets

Up

$0

Up $904,389 (+100%) from 2014

Revenue

Down

$3,049,626

Down $1,392,327 (-31%) from 2014

Expenses

Down

$2,145,237

Down $2,742,822 (-56%) from 2014

Net Income

Up

$904,389

Up $1,350,495 (+303%) from 2014

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $468,378Liabilities 2010: $930,599Net Assets 2010: -$462,2212010Assets 2011: $269,315Liabilities 2011: $625,849Net Assets 2011: -$356,5342011Assets 2012: $227,746Liabilities 2012: $852,151Net Assets 2012: -$624,4052012Assets 2013: $510,543Liabilities 2013: $968,826Net Assets 2013: -$458,2832013Assets 2014: $537,488Liabilities 2014: $1,441,877Net Assets 2014: -$904,3892014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,678,5782010Expenses 2011: $4,459,5562011Revenue 2012: $4,455,281Expenses 2012: $4,723,150Net Income 2012: -$267,8692012Revenue 2013: $4,566,803Expenses 2013: $4,400,681Net Income 2013: $166,1222013Revenue 2014: $4,441,953Expenses 2014: $4,888,059Net Income 2014: -$446,1062014Revenue 2015: $3,049,626Expenses 2015: $2,145,237Net Income 2015: $904,3892015

Highlighted filing

2015

Revenue$3,049,626
Expenses$2,145,237
Net Income$904,389

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,049,626
Mission and Program Overview

Mission

As a faith based organization we provide skilled nursing home care and spiritual encouragement for elderly, senior citizens. We are dedicated to providing this care for all who qualify and especially for those who are at the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$390,456--
Prepaid Expenses and Deferred Charges$96,281--
Cash and Non-Interest-Bearing Accounts$50,751--
Total Assets$537,488$0▼ $537,488
Liabilities
Accounts Payable and Accrued Expenses$1,184,417--
Unsecured Notes Loans Payable$257,460--
Total Liabilities$1,441,877$0▼ $1,441,877
Net Assets / Fund Balance
Unrestricted Net Assets$-904,389--
Total Net Assets Fund Balance$-904,389$0▲ $904,389
Total Liabilities and Net Assets / Fund Balance$537,488$0▼ $537,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard CaverPresident
Clara CaverBoard Member
Dimitri CaverBoard Member
Kathy FobbsBoard Member
Lonetta Benson-cooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,202
Program Service Revenue
$1,411,424
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,638,202
Change in Net Assets
$904,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,626
Total Revenue per Audited Statements
$3,049,626
Total Revenue per Form 990
$3,049,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,175
Salaries, Compensation, and Employee Benefits$980,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,546$111,669-$887,215
Occupancy$146,000--$146,000
Payroll Taxes$76,549$9,772-$86,321
Other Expenses$79,968$561,168-$79,968
All Other Expenses$7,813$46,106-$53,919
Insurance-$28,894-$28,894
Fees for Services Accounting-$11,621-$11,621
Other Employee Benefits$6,526--$6,526
Information Technology-$5,327-$5,327
Interest-$3,881-$3,881
Office Expenses-$3,444-$3,444
Fees for Services Management$777--$777
Total Functional Expenses$1,363,355$781,882$0$2,145,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,237
Total Expenses per Audited Statements$2,145,237
Total Expenses per Form 990$2,145,237
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRent ExpenseNo$146,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Sherry caver howard caver adminstrtr. Ceo daughter-in-law

Form 990, Page 6, Part VI, Line 3

Unlimited faith, inc dba immanuel's healthcare nursing center has a management agreement with tibroy, inc to manage the oversite of the nursing facility.

Form 990, Page 6, Part VI, Line 10B

There are no local chapters or branches in this organization.

Form 990, Page 6, Part VI, Line 11B

When the 990 is complete the board calls a meeting to distribute, review, answer questions and vote to appove/disappove of the filing of the 990. If the vote is to appove the filing it is submitted to the irs. If it is not appoved it is returned to the cpa firm for correction.

Form 990, Page 6, Part VI, Line 12C

There is a written policy of conflict of interest. At a meeting in the beginning of the year the members of the board submit a written notice of any conflicts of interest that have arisen or notice of no confilts of interest. If there are any conflicts of interests then a review, a discussion, and a vote on the conflict occurs. The vote is to approve the conflict as not material or to require the resignation of the board member.

Form 990, Page 6, Part VI, Line 15A

The procedures in hiring a ceo, executive directors,key employees or other top management officials are as follows, key employees or other top management officials are as follows: to contact tasha for current listings of similar positions and the going salary rates in the state of texas, to contact city wide similar facilites and inquire as to the current rates of pay and requirments of the position for compariblity.

Form 990, Page 6, Part VI, Line 15B

The procedures in hiring a ceo, executive directors,key employees or other top management officials are as follows, key employees or other top management officials are as follows: to contact tasha for current listings of similar positions and the going salary rates in the state of texas, to contact city wide similar facilites and inquire as to the current rates of pay and requirments of the position for compariblity.

Form 990, Page 6, Part VI, Line 19

All documents of the organization are available to any party that submits a writen request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Unlimited Faith Inc
EIN
75-2838125
Phone
8174518704
Address
4515 VILLAGE CREEK ROAD, FORT WORTH, TX 76119
Doing Business As
Immanuels Healthcare Nursing Center

Signing Officer

Name
Howard Caver
Title
President
Phone
8174518704
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Caver
Formed
1999
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
172

Preparer

Firm
Lawrence J Beardsley CPA Inc
Address
1301 S BOWEN RD STE 435, ARLINGTON, TX 76013
Preparer
Lawrence J Beardsley
Phone
8174696800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As a faith based organization we provide skilled nursing home care and spiritual encouragement for elderly, senior citizens. We are dedicated to providing this care for all who qualify and especially for those who are at the poverty level.

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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/ExplanationTxt0AS A FAITH BASED ORGANIZATION WE PROVIDE SKILLED NURSING HOME CARE AND SPIRITUAL ENCOURAGEMENT FOR ELDERLY, SENIOR CITIZENS. WE ARE DEDICATED TO PROVIDING THIS CARE FOR ALL WHO QUALIFY AND ESPECIALLY FOR THOSE WHO ARE AT THE POVERTY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHERRY CAVER HOWARD CAVER ADMINSTRTR. CEO DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNLIMITED FAITH, INC DBA IMMANUEL'S HEALTHCARE NURSING CENTER HAS A MANAGEMENT AGREEMENT WITH TIBROY, INC TO MANAGE THE OVERSITE OF THE NURSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO LOCAL CHAPTERS OR BRANCHES IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN THE 990 IS COMPLETE THE BOARD CALLS A MEETING TO DISTRIBUTE, REVIEW, ANSWER QUESTIONS AND VOTE TO APPOVE/DISAPPOVE OF THE FILING OF THE 990. IF THE VOTE IS TO APPOVE THE FILING IT IS SUBMITTED TO THE IRS. IF IT IS NOT APPOVED IT IS RETURNED TO THE CPA FIRM FOR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A WRITTEN POLICY OF CONFLICT OF INTEREST. AT A MEETING IN THE BEGINNING OF THE YEAR THE MEMBERS OF THE BOARD SUBMIT A WRITTEN NOTICE OF ANY CONFLICTS OF INTEREST THAT HAVE ARISEN OR NOTICE OF NO CONFILTS OF INTEREST. IF THERE ARE ANY CONFLICTS OF INTERESTS THEN A REVIEW, A DISCUSSION, AND A VOTE ON THE CONFLICT OCCURS. THE VOTE IS TO APPROVE THE CONFLICT AS NOT MATERIAL OR TO REQUIRE THE RESIGNATION OF THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCEDURES IN HIRING A CEO, EXECUTIVE DIRECTORS,KEY EMPLOYEES OR OTHER TOP MANAGEMENT OFFICIALS ARE AS FOLLOWS, KEY EMPLOYEES OR OTHER TOP MANAGEMENT OFFICIALS ARE AS FOLLOWS: TO CONTACT TASHA FOR CURRENT LISTINGS OF SIMILAR POSITIONS AND THE GOING SALARY RATES IN THE STATE OF TEXAS, TO CONTACT CITY WIDE SIMILAR FACILITES AND INQUIRE AS TO THE CURRENT RATES OF PAY AND REQUIRMENTS OF THE POSITION FOR COMPARIBLITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCEDURES IN HIRING A CEO, EXECUTIVE DIRECTORS,KEY EMPLOYEES OR OTHER TOP MANAGEMENT OFFICIALS ARE AS FOLLOWS, KEY EMPLOYEES OR OTHER TOP MANAGEMENT OFFICIALS ARE AS FOLLOWS: TO CONTACT TASHA FOR CURRENT LISTINGS OF SIMILAR POSITIONS AND THE GOING SALARY RATES IN THE STATE OF TEXAS, TO CONTACT CITY WIDE SIMILAR FACILITES AND INQUIRE AS TO THE CURRENT RATES OF PAY AND REQUIRMENTS OF THE POSITION FOR COMPARIBLITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO ANY PARTY THAT SUBMITS A WRITEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0537488
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0537488
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01638202
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0781882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363355
IRS990/TotalFunctionalExpensesGrp/TotalAmt02145237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01441877
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01441877
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-904389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01363355
IRS990/TotalProgramServiceRevenueAmt01411424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01411424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03049626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-904389
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0257460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 RICHARDSON ST
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076119
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD CAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174518704
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLIMITED FAITH INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0752838125
ReturnHeader/Filer/PhoneNum08174518704
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 VILLAGE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134259822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J BEARDSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S BOWEN RD STE 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08174696800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J BEARDSLEY
ReturnHeader/ReturnTs02016-03-08T14:13:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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