Civic Intelligence

Faithwalking

990 • Fiscal year 2020 • EIN 76-0588762

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.faithwalking.us
22765 Westheimer PkwyKaty, TX 77450

(281) 395-3950

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

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

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,048

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$67,585

Up $11,848 (+21%) from 2019

Net Assets

Down

$27,986

Down $24,179 (-46%) from 2019

Liabilities

Up

$39,599

Up $36,027 (+1009%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$222,950

Up $26,635 (+14%) from 2019

Expenses

Up

$247,129

Up $10,056 (+4.2%) from 2019

Net Income

Up

-$24,179

Up $16,579 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $113,977Liabilities 2010: $0Net Assets 2010: $113,9772010Assets 2011: $87,776Liabilities 2011: $4,050Net Assets 2011: $83,7262011Assets 2012: $76,389Liabilities 2012: $23,582Net Assets 2012: $52,8062012Assets 2013: $105,616Liabilities 2013: $0Net Assets 2013: $105,6162013Assets 2014: $87,503Liabilities 2014: $5,539Net Assets 2014: $81,9642014Assets 2015: $199,815Liabilities 2015: $61,810Net Assets 2015: $138,0052015Assets 2016: $162,887Liabilities 2016: $3,642Net Assets 2016: $159,2452016Assets 2017: $143,241Liabilities 2017: $7,152Net Assets 2017: $136,0892017Assets 2018: $93,185Liabilities 2018: $262Net Assets 2018: $92,9232018Assets 2019: $55,737Liabilities 2019: $3,572Net Assets 2019: $52,1652019Assets 2020: $67,585Liabilities 2020: $39,599Net Assets 2020: $27,9862020Assets 2021: $73,360Liabilities 2021: $6,003Net Assets 2021: $67,3572021Assets 2022: $107,150Liabilities 2022: $3,660Net Assets 2022: $103,4902022Assets 2023: $247,309Liabilities 2023: $2,843Net Assets 2023: $244,4662023Assets 2024: $242,757Liabilities 2024: $3,222Net Assets 2024: $239,5352024

Highlighted filing

2020

Assets$67,585
Liabilities$39,599
Net Assets$27,986
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $364,289Expenses 2010: $375,226Net Income 2010: -$10,9372010Revenue 2011: $308,532Expenses 2011: $338,783Net Income 2011: -$30,2512011Revenue 2012: $330,825Expenses 2012: $281,470Net Income 2012: $49,3552012Revenue 2013: $278,357Expenses 2013: $225,547Net Income 2013: $52,8102013Revenue 2014: $258,662Expenses 2014: $282,313Net Income 2014: -$23,6512014Revenue 2015: $328,203Expenses 2015: $272,161Net Income 2015: $56,0422015Revenue 2016: $363,876Expenses 2016: $341,786Net Income 2016: $22,0902016Revenue 2017: $322,137Expenses 2017: $361,726Net Income 2017: -$39,5892017Revenue 2018: $237,923Expenses 2018: $281,089Net Income 2018: -$43,1662018Revenue 2019: $196,315Expenses 2019: $237,073Net Income 2019: -$40,7582019Revenue 2020: $222,950Expenses 2020: $247,129Net Income 2020: -$24,1792020Revenue 2021: $257,500Expenses 2021: $218,129Net Income 2021: $39,3712021Revenue 2022: $244,988Expenses 2022: $208,855Net Income 2022: $36,1332022Revenue 2023: $355,123Expenses 2023: $214,147Net Income 2023: $140,9762023Revenue 2024: $221,929Expenses 2024: $227,860Net Income 2024: -$5,9312024

Highlighted filing

2020

Revenue$222,950
Expenses$247,129
Net Income-$24,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$222,950
Mission and Program Overview

Mission

Making wholeness possible for individuals, communities and the world

Building a community of missional leaders committed to the revitalization of greater Houston and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,923$52,165▼ $40,758
Savings and Temporary Cash Investments$39,005$44,004▲ $4,999
Cash and Non-Interest-Bearing Accounts$16,732$23,581▲ $6,849
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-40,758$-24,179▲ $16,579
Total Assets$55,737$67,585▲ $11,848
Liabilities
Unsecured Notes Loans Payable-$35,175-
Accounts Payable and Accrued Expenses$3,572$4,424▲ $852
Total Liabilities$3,572$39,599▲ $36,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,165$27,986▼ $24,179
Total Liabilities and Net Assets / Fund Balance$55,737$67,585▲ $11,848
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ShumanExecutive DirectorFT$60,048$60,048

Board Members and Trustees

NameTitle
Gail EdmonsonPresident
Chris GodfredsenDirector
Mario RamosDirector
Sherri Meyer-VeenDirector
Tammi Van DrunenDirector
Terri PilarskiDirector
Tim McGeeDirector
Linda PowellSecretary
Jeff McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,588
Program Service Revenue
$113,358
Investment Income
$4
Other Revenue
$0
All Other Contributions
$109,588
Change in Net Assets
$-24,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,996
Other Expenses$32,133
Total Fundraising Expense$25,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,258$39,865$24,198$202,321
Payroll Taxes$8,662$2,497$1,516$12,675
Information Technology$12,229--$12,229
Office Expenses$6,180$1,545-$7,725
Advertising$7,517--$7,517
Conferences and Meetings$987$3,675-$4,662
Total Functional Expenses$173,833$47,582$25,714$247,129
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
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
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

“A copy of the entire 990 and all supporting schedules is provided to the board of directors prior to submission.”

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

“Monitor and enforce compliance to the conflict of interest policy - this is verbally and informally questioned and monitored in monthly board meetings, and in general operations.”

Form 990, Part VI, Section C, Line 19

“Organizational Documents: All documents are available and furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Faithwalking
EIN
76-0588762
Phone
2813953950
Address
22765 Westheimer Pkwy, Katy, TX 77450

Signing Officer

Name
Gail Edmonson
Title
President
Phone
7136281840
Signed
2021-11-15

Organization Details

Principal Officer
Gail Edmonson
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
210
Raw XML Appendix400 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0984604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984604
IRS990ScheduleA/TotalSupportAmt0984604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the entire 990 and all supporting schedules is provided to the board of directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitor and enforce compliance to the conflict of interest policy - this is verbally and informally questioned and monitored in monthly board meetings, and in general operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational Documents: All documents are available and furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055737
IRS990/TotalAssetsEOYAmt067585
IRS990/TotalAssetsGrp/BOYAmt055737
IRS990/TotalAssetsGrp/EOYAmt067585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109588
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247129
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt03572
IRS990/TotalLiabilitiesEOYAmt039599
IRS990/TotalLiabilitiesGrp/BOYAmt03572
IRS990/TotalLiabilitiesGrp/EOYAmt039599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0173833
IRS990/TotalProgramServiceRevenueAmt0113358
IRS990/TotalReportableCompFromOrgAmt060048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022765 Westheimer Pkwy
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.faithwalking.us
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We weren't able to file the 990 on the original due date due to excess work load and minimal staffing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Edmonson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136281840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHWALKING
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0760588762
ReturnHeader/Filer/PhoneNum02813953950
ReturnHeader/Filer/USAddress/AddressLine1Txt022765 Westheimer Pkwy
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/ReturnTs02021-11-15T11:55:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,585
Liabilities
$39,599
Net assets
$27,986
Revenue
$222,950
Expenses
$247,129
Net income
-$24,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$2.22$2.28$0.06
2023Summary only. Only limited summary data is available for this year.$2.47$0.03$2.44$3.55$2.14$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$2.45$2.09$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$2.58$2.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$2.23$2.47$0.24
2019Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.96$2.37$0.41
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.38$2.81$0.43
2017Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$3.22$3.62$0.40
2016Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$3.64$3.42$0.22
2015Summary only. Only limited summary data is available for this year.$2.00$0.62$1.38$3.28$2.72$0.56
2014Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$2.59$2.82$0.24
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.78$2.26$0.53
2012Summary only. Only limited summary data is available for this year.$0.76$0.24$0.53$3.31$2.81$0.49
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$3.09$3.39$0.30
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$3.64$3.75$0.11