Civic Intelligence

Grace Evangelical Society Inc.

990 • Fiscal year 2022 • EIN 93-0937037

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 11, 2022

Organization ProfileWWW.FAITHALONE.ORG
4851 S I-35e 203Corinth, TX 76210

(940) 270-8827

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$898,673

Flat from 2022

Net Assets

Flat

$891,705

Flat from 2022

Liabilities

Flat

$6,968

Flat from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Flat

$760,546

Flat from 2022

Expenses

Flat

$679,033

Flat from 2022

Net Income

Flat

$81,513

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,504Liabilities 2011: $11,437Net Assets 2011: $271,0672011Assets 2012: $500,538Liabilities 2012: $3,699Net Assets 2012: $496,8392012Assets 2013: $484,164Liabilities 2013: $9,699Net Assets 2013: $474,4652013Assets 2014: $489,860Liabilities 2014: $12,067Net Assets 2014: $477,7932014Assets 2015: $630,526Liabilities 2015: $12,090Net Assets 2015: $618,4362015Assets 2016: $694,239Liabilities 2016: $15,402Net Assets 2016: $678,8372016Assets 2017: $583,526Liabilities 2017: $5,442Net Assets 2017: $578,0842017Assets 2018: $628,591Liabilities 2018: $11,361Net Assets 2018: $617,2302018Assets 2019: $671,301Liabilities 2019: $4,789Net Assets 2019: $666,5122019Assets 2020: $706,666Liabilities 2020: $4,954Net Assets 2020: $701,7122020Assets 2021: $867,792Liabilities 2021: $5,070Net Assets 2021: $862,7222021Assets 2022: $898,673Liabilities 2022: $6,968Net Assets 2022: $891,7052022Assets 2022: $898,673Liabilities 2022: $6,968Net Assets 2022: $891,7052022Assets 2023: $1,311,768Liabilities 2023: $11,853Net Assets 2023: $1,299,9152023Assets 2024: $1,758,736Liabilities 2024: $11,567Net Assets 2024: $1,747,1692024Assets 2025: $1,885,011Liabilities 2025: $4,739Net Assets 2025: $1,880,2722025

Highlighted filing

2022

Assets$898,673
Liabilities$6,968
Net Assets$891,705
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,103Expenses 2011: $393,864Net Income 2011: -$63,7612011Expenses 2012: $305,4752012Expenses 2013: $351,8882013Revenue 2014: $347,275Expenses 2014: $355,108Net Income 2014: -$7,8332014Revenue 2015: $516,098Expenses 2015: $397,813Net Income 2015: $118,2852015Revenue 2016: $461,691Expenses 2016: $419,647Net Income 2016: $42,0442016Revenue 2017: $383,472Expenses 2017: $484,225Net Income 2017: -$100,7532017Revenue 2018: $496,004Expenses 2018: $456,859Net Income 2018: $39,1452018Revenue 2019: $518,366Expenses 2019: $482,808Net Income 2019: $35,5582019Revenue 2020: $548,756Expenses 2020: $545,082Net Income 2020: $3,6742020Revenue 2021: $645,814Expenses 2021: $587,467Net Income 2021: $58,3472021Revenue 2022: $760,546Expenses 2022: $679,033Net Income 2022: $81,5132022Revenue 2022: $760,546Expenses 2022: $679,033Net Income 2022: $81,5132022Revenue 2023: $1,105,600Expenses 2023: $721,330Net Income 2023: $384,2702023Revenue 2024: $1,225,896Expenses 2024: $875,198Net Income 2024: $350,6982024Revenue 2025: $1,011,286Expenses 2025: $984,647Net Income 2025: $26,6392025

Highlighted filing

2022

Revenue$760,546
Expenses$679,033
Net Income$81,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 11, 2022
Return Version
2021v4.2
Gross Receipts
$760,546
Mission and Program Overview

Mission

To promote faithful gospel proclamation through the written and

Proclaim and promote the free gift of eternal life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$518,969$621,128▲ $102,159
Savings and Temporary Cash Investments$110,195$170,005▲ $59,810
Cash and Non-Interest-Bearing Accounts$216,966$91,285▼ $125,681
Inventories for Sale or Use$19,729$15,080▼ $4,649
Land, Buildings, and Equipment, Net$718$0▼ $718
Total Assets$867,792$898,673▲ $30,881
Other Assets Total$1,215$1,175▼ $40
Liabilities
Other Liabilities$5,070$6,968▲ $1,898
Total Liabilities$5,070$6,968▲ $1,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,722$891,705▲ $28,983
Total Net Assets Fund Balance$862,722$891,705▲ $28,983
Total Liabilities and Net Assets / Fund Balance$867,792$898,673▲ $30,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,544$75,544
Other Securities$88,905--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bob WilkinsExecutive DirectorFT$91,000$91,000
Ken YatesDirectorPT$63,392$63,392

Board Members and Trustees

NameTitle
Brad DoskocilChairman
Tony TaffarDirector
Bernie HunsuckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,480
Program Service Revenue
$103,832
Investment Income
$10,234
Other Revenue
$0
All Other Contributions
$646,480
Change in Net Assets
$81,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,375
Salaries, Compensation, and Employee Benefits$254,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,370$17,232-$143,602
Current Officers, Directors, Trustees, and Key Employees$79,713$10,870-$90,583
Conferences and Meetings$51,586--$51,586
Occupancy$18,957$2,585-$21,542
All Other Expenses$16,508$2,078-$18,586
Payroll Taxes$15,758$2,149-$17,907
Other Expenses$12,749$1,738-$14,487
Office Expenses$10,295$1,404-$11,699
Travel$9,496--$9,496
Fees for Services Accounting-$8,259-$8,259
Advertising$5,256$717-$5,973
Insurance$4,370$596-$4,966
Other Employee Benefits$2,258$308-$2,566
Fees for Services Management$1,267$173-$1,440
Depreciation Depletion$632$86-$718
Total Functional Expenses$627,437$51,596$0$679,033
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
Ken YatesBoard MemberContract Speaker, WriterNo$63,392
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No

Governance Explanations

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

“Every member of the board is given a copy of the 990 by email to review before filing.”

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

“Board members are required to report any potential conflict of interest. In addition, reporting is required if any board member is aware of a potential conflict for another board member. If anyone reports to the organization a potential conflict, the board is required to investigate.”

Form 990, Part VI, Section B, Line 15

“The board does review and approve the compensation and bonuses for all employees.”

Form 990, Part VI, Section C, Line 19

“The board makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Evangelical Society
EIN
93-0937037
Phone
9402708827
Address
4851 S I-35E 203, CORINTH, TX 76210

Signing Officer

Name
Robert Wilkin
Title
Executive Director
Phone
9402708827
Signed
2022-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilkin
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
5016 MCKINNEY AVE SUITE 100, DALLAS, TX 75205
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Modified cash more accurately reflects accounting method”

FORM 990, PART XII, LINE 2C:

“The board reviews all financial statements”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statement of assets, liabilities and net assets modified cash basis. Federal and state tax returns of the society are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 432 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02502706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033926
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt02914797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478375
IRS990ScheduleA/Total509Grp/TotalAmt02935559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02969485
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0383496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1148727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt288905
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS/CLOSED END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS MODIFIED CASH BASIS. FEDERAL AND STATE TAX RETURNS OF THE SOCIETY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0621128
IRS990ScheduleD/TotalLiabilityAmt06968
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN YATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SPEAKER, WRITER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 BY EMAIL TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES REVIEW AND APPROVE THE COMPENSATION AND BONUSES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH MORE ACCURATELY REFLECTS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS ALL FINANCIAL STATEMENTS
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867792
IRS990/TotalAssetsEOYAmt0898673
IRS990/TotalAssetsGrp/BOYAmt0867792
IRS990/TotalAssetsGrp/EOYAmt0898673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646480
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05070
IRS990/TotalLiabilitiesEOYAmt06968
IRS990/TotalLiabilitiesGrp/BOYAmt05070
IRS990/TotalLiabilitiesGrp/EOYAmt06968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0627437
IRS990/TotalProgramServiceRevenueAmt0103832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898673
IRS990/TotReportableCompRltdOrgAmt0154392
IRS990/TravelGrp/ProgramServicesAmt09496
IRS990/TravelGrp/TotalAmt09496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04851 N I-35E STE203
IRS990/USAddress/CityNm0CORINTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FAITHALONE.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,673
Liabilities
$6,968
Net assets
$891,705
Revenue
$760,546
Expenses
$679,033
Net income
$81,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.88$1.01$0.98$0.03
2024Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.23$0.88$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$1.11$0.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.76$0.68$0.08
2022Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.65$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.55$0.55$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.50$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.31
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.33$0.39$0.06