Civic Intelligence

Faith Without Works Inc.

990 • Fiscal year 2016 • EIN 90-0494194

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
5100 US Hwy 98NLakeland, FL 33809

(561) 718-7262

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,710

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$41,690

Up $3,218 (+8.4%) from 2015

Net Assets

Up

$41,690

Up $3,218 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$869,207

Up $114,042 (+15%) from 2015

Expenses

Up

$865,989

Up $101,676 (+13%) from 2015

Net Income

Up

$3,218

Up $12,366 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$500K$0-$500KAssets 2011: $17,762Liabilities 2011: $4,441Net Assets 2011: $13,3212011Assets 2012: $35,430Liabilities 2012: $3,001Net Assets 2012: $32,4292012Assets 2013: $56,666Liabilities 2013: $0Net Assets 2013: $56,6662013Assets 2014: $47,620Liabilities 2014: $0Net Assets 2014: $47,6202014Assets 2015: $38,472Liabilities 2015: $0Net Assets 2015: $38,4722015Assets 2016: $41,690Liabilities 2016: $0Net Assets 2016: $41,6902016Assets 2017: $46,560Liabilities 2017: $0Net Assets 2017: $46,5602017Assets 2018: $57,158Liabilities 2018: $0Net Assets 2018: $57,1582018Assets 2019: $38,890Liabilities 2019: $0Net Assets 2019: $38,8902019Assets 2020: $44,785Liabilities 2020: $65,567Net Assets 2020: -$20,7822020Assets 2021: $175,675Liabilities 2021: $249,900Net Assets 2021: -$74,2252021Assets 2022: $165,520Liabilities 2022: $474,282Net Assets 2022: -$308,7622022Assets 2023: $55,266Liabilities 2023: $474,282Net Assets 2023: -$419,0162023Assets 2024: $52,750Liabilities 2024: $467,400Net Assets 2024: -$414,6502024

Highlighted filing

2016

Assets$41,690
Liabilities$0
Net Assets$41,690
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $194,9642011Revenue 2012: $384,516Expenses 2012: $365,408Net Income 2012: $19,1082012Revenue 2013: $637,109Expenses 2013: $612,872Net Income 2013: $24,2372013Revenue 2014: $697,223Expenses 2014: $706,269Net Income 2014: -$9,0462014Revenue 2015: $755,165Expenses 2015: $764,313Net Income 2015: -$9,1482015Revenue 2016: $869,207Expenses 2016: $865,989Net Income 2016: $3,2182016Revenue 2017: $879,856Expenses 2017: $874,986Net Income 2017: $4,8702017Revenue 2018: $903,381Expenses 2018: $892,783Net Income 2018: $10,5982018Revenue 2019: $610,110Expenses 2019: $628,378Net Income 2019: -$18,2682019Revenue 2020: $521,006Expenses 2020: $580,678Net Income 2020: -$59,6722020Revenue 2021: $630,216Expenses 2021: $683,659Net Income 2021: -$53,4432021Revenue 2022: $558,377Expenses 2022: $792,914Net Income 2022: -$234,5372022Revenue 2023: $691,672Expenses 2023: $801,926Net Income 2023: -$110,2542023Revenue 2024: $800,682Expenses 2024: $796,316Net Income 2024: $4,3662024

Highlighted filing

2016

Revenue$869,207
Expenses$865,989
Net Income$3,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$869,207
Mission and Program Overview

Mission

To provde child care services to children of low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,497$23,959▼ $4,538
Cash and Non-Interest-Bearing Accounts$9,975$17,731▲ $7,756
Total Assets$38,472$41,690▲ $3,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,472$41,690▲ $3,218
Total Net Assets Fund Balance$38,472$41,690▲ $3,218
Total Liabilities and Net Assets / Fund Balance$38,472$41,690▲ $3,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,959$49,223-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline MosesTreasurer SecretaryPT$15,710$15,710
Elizabeth JacksonPresident DirectorFT$1,310$1,310

Board Members and Trustees

NameTitle
Barbara GibsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$869,207
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,724
Salaries, Compensation, and Employee Benefits$401,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,240--$355,240
Occupancy$119,146--$119,146
All Other Expenses$64,773--$64,773
Insurance$46,660--$46,660
Payroll Taxes$29,005--$29,005
Other Expenses$26,377--$26,377
Current Officers, Directors, Trustees, and Key Employees$17,020--$17,020
Office Expenses$10,808--$10,808
Travel$8,802--$8,802
Depreciation Depletion$7,038--$7,038
Fees for Services Legal$6,255--$6,255
Conferences and Meetings$1,604--$1,604
Fees for Services Accounting$1,515--$1,515
Advertising$1,435--$1,435
Information Technology$1,179--$1,179
Total Functional Expenses$865,989$0$0$865,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“The information listed on form 990 is compared to the information submitted to the tax preparer.”

Governing documents etc available to public Part VI line 19

“The organization makes its records available to the public by providing copies of any records requested.”

Filing and Contact Details

Filer

Filer Name
Faith Without Works Inc
EIN
90-0494194
Address
5100 US HWY 98N, Lakeland, FL 33809

Signing Officer

Name
Elizabeth Jackson
Title
President
Phone
5617187262
Signed
2017-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Jackson
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
52

Preparer

Firm
Leon P Wilde CPA Inc
Address
969 SE FEDERAL HWY 400, Stuart, FL 34994
Preparer
Leon P Wilde
Phone
7722207658
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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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ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm015:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650310309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON P WILDE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722207658
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02017-06-28T14:56:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,690
Liabilities
$0
Net assets
$41,690
Revenue
$869,207
Expenses
$865,989
Net income
$3,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$4.67$4.15$8.01$7.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$4.74$4.19$6.92$8.02$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.66$4.74$3.09$5.58$7.93$2.35
2021Detailed filing. Detailed filing data is available for this year.$1.76$2.50$0.74$6.30$6.84$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.66$0.21$5.21$5.81$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$6.10$6.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$9.03$8.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$8.80$8.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$8.69$8.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$7.55$7.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$6.97$7.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$6.37$6.13$0.24
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$3.85$3.65$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$1.95