Civic Intelligence

Faith and Funky Junk

990 • Fiscal year 2021 • EIN 85-1355461

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
39320 Interstate 10 WestBoerne, TX 78006

(210) 445-4656

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

110%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$62,523

Up $20,461 (+49%) from 2020

Net Assets

Up

$59,845

Up $22,193 (+59%) from 2020

Liabilities

Down

$2,678

Down $1,732 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$295,345

Up $154,775 (+110%) from 2020

Expenses

Up

$273,152

Up $170,234 (+165%) from 2020

Net Income

Down

$22,193

Down $15,459 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2020: $42,062Liabilities 2020: $4,410Net Assets 2020: $37,6522020Assets 2021: $62,523Liabilities 2021: $2,678Net Assets 2021: $59,8452021Assets 2022: $57,628Liabilities 2022: $3,561Net Assets 2022: $54,0672022Assets 2023: $51,492Liabilities 2023: $1,949Net Assets 2023: $49,5432023Assets 2024: $55,525Liabilities 2024: $2,938Net Assets 2024: $52,5872024

Highlighted filing

2021

Assets$62,523
Liabilities$2,678
Net Assets$59,845
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $140,570Expenses 2020: $102,918Net Income 2020: $37,6522020Revenue 2021: $295,345Expenses 2021: $273,152Net Income 2021: $22,1932021Revenue 2022: $344,375Expenses 2022: $350,154Net Income 2022: -$5,7792022Revenue 2023: $319,568Expenses 2023: $324,092Net Income 2023: -$4,5242023Revenue 2024: $329,406Expenses 2024: $326,362Net Income 2024: $3,0442024

Highlighted filing

2021

Revenue$295,345
Expenses$273,152
Net Income$22,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$295,345
Mission and Program Overview

Mission

Our mission is to provide programs that bring essential funds, services and referrals directly to individuals, and families (including their pets) in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,652$59,845▲ $22,193
Cash and Non-Interest-Bearing Accounts$25,162$51,725▲ $26,563
Land, Buildings, and Equipment, Net$0$5,498▲ $5,498
Prepaid Expenses and Deferred Charges$16,900$5,300▼ $11,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,062$62,523▲ $20,461
Liabilities
Other Liabilities$4,410$2,678▼ $1,732
Total Liabilities$4,410$2,678▼ $1,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,652$59,845▲ $22,193
Total Liabilities and Net Assets / Fund Balance$42,062$62,523▲ $20,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,498$917$6,415
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ann LafeirPresident
Jennifer HodoMember
Keith TheisMember
Pamela TheisMember
Ruth Ann LucchelliMember
Tiffany FresherTreasurer & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$9,309
Program Service Revenue
$286,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,309
Change in Net Assets
$22,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,739
Salaries, Compensation, and Employee Benefits$128,551
Grants and Similar Amounts Paid$5,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,771$12,685-$115,456
Occupancy$86,327$8,033-$94,360
Office Expenses$15,140$3,786-$18,926
Payroll Taxes$11,776$1,319-$13,095
Advertising-$9,864-$9,864
Grants to Domestic Individuals$4,111--$4,111
Insurance-$3,628-$3,628
Grants to Domestic Orgs$1,751--$1,751
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$917--$917
Fees for Services Legal-$781-$781
Other Expenses$2,619$285-$285
All Other Expenses-$235-$235
Travel-$173-$173
Total Functional Expenses$230,510$42,642$0$273,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$1,901
Payroll Tax Liability$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members keith theis & pamela theis are married, no compensation is paid directly to them. Keith theis is also a shareholder in davidson freedle and have engaged the firm to prepare form 990.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the board of directors via email for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“They do have policies in place for: conflict of interest, whistleblower policy or written document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its govenening documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Faith & Funky Junk
EIN
85-1355461
Phone
2104454656
Address
39320 INTERSTATE 10 WEST, BOERNE, TX 78006

Signing Officer

Name
Shelby Johnson
Title
CEO
Phone
2104454656
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Johnson
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
55

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
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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/ExplanationTxt0BOARD MEMBERS KEITH THEIS & PAMELA THEIS ARE MARRIED, NO COMPENSATION IS PAID DIRECTLY TO THEM. KEITH THEIS IS ALSO A SHAREHOLDER IN DAVIDSON FREEDLE AND HAVE ENGAGED THE FIRM TO PREPARE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY DO HAVE POLICIES IN PLACE FOR: CONFLICT OF INTEREST, WHISTLEBLOWER POLICY OR WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVENENING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt02678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230510
IRS990/TotalProgramServiceRevenueAmt0286036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039320 INTERSTATE 10 WEST
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02104454656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH & FUNKY JUNK
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0851355461
ReturnHeader/Filer/PhoneNum02104454656
ReturnHeader/Filer/USAddress/AddressLine1Txt039320 INTERSTATE 10 WEST
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANGBEIN
ReturnHeader/ReturnTs02022-11-15T08:49:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,523
Liabilities
$2,678
Net assets
$59,845
Revenue
$295,345
Expenses
$273,152
Net income
$22,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.29$3.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$3.20$3.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$3.44$3.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.95$2.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.41$1.03$0.38