Civic Intelligence

Faith Commons

990 • Fiscal year 2023 • EIN 82-3851104

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

6821 Carolyncrest DrDallas, TX 75214

(214) 803-8300

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$97,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$336,504

Down $25,856 (-7.1%) from 2022

Net Assets

Down

$342,971

Down $16,544 (-4.6%) from 2022

Liabilities

Down

-$6,467

Down $9,312 (-327%) from 2022

Revenue

Down

$217,663

Down $8,352 (-3.7%) from 2022

Expenses

Up

$251,441

Up $68,604 (+38%) from 2022

Net Income

Down

-$33,778

Down $76,956 (-178%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2018: $38,000Liabilities 2018: $0Net Assets 2018: $38,0002018Assets 2019: $107,890Liabilities 2019: $0Net Assets 2019: $107,8902019Assets 2020: $234,222Liabilities 2020: $0Net Assets 2020: $234,2222020Assets 2021: $346,434Liabilities 2021: $899Net Assets 2021: $345,5352021Assets 2022: $362,360Liabilities 2022: $2,845Net Assets 2022: $359,5152022Assets 2023: $336,504Liabilities 2023: -$6,467Net Assets 2023: $342,9712023Assets 2024: $339,292Liabilities 2024: -$500Net Assets 2024: $339,7922024Assets 2025: $311,871Liabilities 2025: -$1,638Net Assets 2025: $313,5092025

Highlighted filing

2023

Assets$336,504
Liabilities-$6,467
Net Assets$342,971

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $159,200Expenses 2018: $121,200Net Income 2018: $38,0002018Revenue 2019: $207,428Expenses 2019: $137,538Net Income 2019: $69,8902019Revenue 2020: $290,466Expenses 2020: $164,134Net Income 2020: $126,3322020Revenue 2021: $307,102Expenses 2021: $195,789Net Income 2021: $111,3132021Revenue 2022: $226,015Expenses 2022: $182,837Net Income 2022: $43,1782022Revenue 2023: $217,663Expenses 2023: $251,441Net Income 2023: -$33,7782023Revenue 2024: $252,796Expenses 2024: $251,174Net Income 2024: $1,6222024Revenue 2025: $217,997Expenses 2025: $244,280Net Income 2025: -$26,2832025

Highlighted filing

2023

Revenue$217,663
Expenses$251,441
Net Income-$33,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$220,675
Mission and Program Overview

Mission

Promoting the common good

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$219,770-
Cash and Non-Interest-Bearing Accounts$362,360$116,734▼ $245,626
Total Assets$362,360$336,504▼ $25,856
Liabilities
Accounts Payable and Accrued Expenses$2,845$-6,467▼ $9,312
Total Liabilities$2,845$-6,467▼ $9,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,515$326,206▼ $33,309
Net Assets With Donor Restrictions-$16,765-
Total Net Assets Fund Balance$359,515$342,971▼ $16,544
Total Liabilities and Net Assets / Fund Balance$362,360$336,504▼ $25,856
Compensation and Service Providers

Employees

NameTitleBaseTotal
George MasonPresident$97,500$97,500
Nancy KastenChief Relationship Officer$71,833$71,833

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$210,504
Program Service Revenue
$0
Investment Income
$8,375
Other Revenue
$-1,216
All Other Contributions
$210,504
Change in Net Assets
$-33,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,381
Total Fundraising Expense$14,573
Grants and Similar Amounts Paid$4,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$36,991$-143-$36,848
Fees for Services Other$17,229$9,505$1,006$27,740
Grants to Domestic Orgs$4,060--$4,060
Information Technology-$3,694-$3,694
Fees for Services Accounting-$2,850-$2,850
Office Expenses$308$1,957-$2,265
Insurance-$1,935-$1,935
All Other Expenses$778$52-$830
Occupancy-$776-$776
Advertising$331$14-$345
Other Expenses$250$55$13,567$305
Travel-$25-$25
Total Functional Expenses$193,259$43,609$14,573$251,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,012
Fundraising Gross Income$1,796
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

A draft of the 990 as prepared by the organizations cpa is presented to the board prior to filing

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Faith Commons
EIN
82-3851104
Address
6821 CAROLYNCREST DR, DALLAS, TX 75214

Signing Officer

Name
George Mason
Title
President
Phone
2148038300
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Correction of credit card balance at 12/31/22.

List of other fees for services expenses Part IX line 11G

GIFTS TO OTHER CHARITIES

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015911
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IRS990ScheduleA/PublicSupportTotal509Amt01235271
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207428
IRS990ScheduleA/Total509Grp/TotalAmt01235271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251182
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 AS PREPARED BY THE ORGANIZATIONS CPA IS PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF CREDIT CARD BALANCE AT 12/31/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS TO OTHER CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0336504
IRS990/TotalAssetsGrp/BOYAmt0362360
IRS990/TotalAssetsGrp/EOYAmt0336504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02845
IRS990/TotalLiabilitiesEOYAmt0-6467
IRS990/TotalLiabilitiesGrp/BOYAmt02845
IRS990/TotalLiabilitiesGrp/EOYAmt0-6467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193259
IRS990/TotalReportableCompFromOrgAmt0169333
IRS990/TotalRevenueGrp/ExclusionAmt07159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013

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