Civic Intelligence

Fair Factories Clearinghouse Inc C/O Abbott and Company

990 • Fiscal year 2014 • EIN 20-1930681

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.FAIRFACTORIES.ORG
10 Muzzey StreetLexington, MA 02421

(888) 332-6461

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$688,127

Up $320,014 (+87%) from 2013

Net Assets

Up

$293,766

Up $3,548 (+1.2%) from 2013

Liabilities

Up

$394,361

Up $316,466 (+406%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$1,548,088

Up $287,480 (+23%) from 2013

Expenses

Down

$1,290,457

Down $96,856 (-7.0%) from 2013

Net Income

Up

$257,631

Up $384,336 (+303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $200,636Liabilities 2010: $144,940Net Assets 2010: $55,6962010Assets 2011: $345,880Liabilities 2011: $276,046Net Assets 2011: $69,8342011Assets 2012: $436,838Liabilities 2012: $11,271Net Assets 2012: $425,5672012Assets 2013: $368,113Liabilities 2013: $77,895Net Assets 2013: $290,2182013Assets 2014: $688,127Liabilities 2014: $394,361Net Assets 2014: $293,7662014Assets 2015: $487,165Liabilities 2015: $391,954Net Assets 2015: $95,2112015Assets 2016: $559,588Liabilities 2016: $542,931Net Assets 2016: $16,6572016Assets 2017: $495,880Liabilities 2017: $399,621Net Assets 2017: $96,2592017Assets 2018: $691,514Liabilities 2018: $577,257Net Assets 2018: $114,2572018Assets 2019: $687,451Liabilities 2019: $471,264Net Assets 2019: $216,1872019Assets 2020: $1,067,504Liabilities 2020: $950,366Net Assets 2020: $117,1382020Assets 2021: $635,126Liabilities 2021: $688,349Net Assets 2021: -$53,2232021Assets 2022: $879,029Liabilities 2022: $1,059,617Net Assets 2022: -$180,5882022Assets 2023: $916,377Liabilities 2023: $0Net Assets 2023: $916,3772023Assets 2024: $838,069Liabilities 2024: $14,323Net Assets 2024: $823,7462024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$688,127
Liabilities$394,361
Net Assets$293,766
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $272,0062010Revenue 2011: $577,421Expenses 2011: $485,504Net Income 2011: $91,9172011Expenses 2012: $729,2202012Revenue 2013: $1,260,608Expenses 2013: $1,387,313Net Income 2013: -$126,7052013Revenue 2014: $1,548,088Expenses 2014: $1,290,457Net Income 2014: $257,6312014Revenue 2015: $1,326,687Expenses 2015: $1,525,242Net Income 2015: -$198,5552015Revenue 2016: $1,109,942Expenses 2016: $1,188,496Net Income 2016: -$78,5542016Revenue 2017: $1,246,249Expenses 2017: $1,166,647Net Income 2017: $79,6022017Revenue 2018: $1,368,345Expenses 2018: $1,350,347Net Income 2018: $17,9982018Revenue 2019: $1,684,319Expenses 2019: $1,582,389Net Income 2019: $101,9302019Revenue 2020: $1,810,573Expenses 2020: $1,909,622Net Income 2020: -$99,0492020Revenue 2021: $2,116,858Expenses 2021: $2,287,219Net Income 2021: -$170,3612021Revenue 2022: $2,615,454Expenses 2022: $2,742,819Net Income 2022: -$127,3652022Revenue 2023: $3,035,776Expenses 2023: $1,938,811Net Income 2023: $1,096,9652023Revenue 2024: $20,370Expenses 2024: $113,001Net Income 2024: -$92,6312024Revenue 2025: $8,742Expenses 2025: $832,488Net Income 2025: -$823,7462025

Highlighted filing

2014

Revenue$1,548,088
Expenses$1,290,457
Net Income$257,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,548,088
Mission and Program Overview

Mission

Our mission is to facilitate informed ethical business decisions for a better and more livable world. We build scalable software that facilitates continuous improvements in scoial, environmental and security issues. This results in safer, more humane working conditions for workers.

To promote and further human rights and improved working conditions for factory workers by the development and dissemination of information on factory workplace conditions throughout the world and to facilitate the establishment and maintenance of acceptable workplace conditions. In addition, the organization provides a sharing platform that allows companies to share data, access other members' shared data, and initiate collaboration on compliance efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$338,577$325,090▼ $13,487
Cash and Non-Interest-Bearing Accounts$21,973$287,069▲ $265,096
Land, Buildings, and Equipment, Net$7,563$67,445▲ $59,882
Prepaid Expenses and Deferred Charges$0$8,523▲ $8,523
Total Assets$368,113$688,127▲ $320,014
Liabilities
Deferred Revenue$254,083$273,357▲ $19,274
Mortgage Notes Payable Secured by Investment Property$0$61,641▲ $61,641
Accounts Payable and Accrued Expenses$77,895$59,363▼ $18,532
Total Liabilities$331,978$394,361▲ $62,383
Net Assets / Fund Balance
Unrestricted Net Assets$36,135$293,766▲ $257,631
Total Net Assets Fund Balance$36,135$293,766▲ $257,631
Total Liabilities and Net Assets / Fund Balance$368,113$688,127▲ $320,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,774,364$1,774,364
Equipment$67,445$18,789$86,234
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BurrowsPresident/exec DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Diane J BrisboisCo-chair
Patrick NeytsCo-chair
Doug CahnDirector
Erik AutorDirector
Guido PalazzoDirector
Jonathan GoldDirector
Marsha DicksonDirector
Mike SheehyDirector
Phil MarsomDirector
Robert De KockDirector
Selcuk BuyukozerDirector
Michael S GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Extreme DigitalGraphic Design7 KINGSBRIDGE ROAD SUITE 1, Fairfield, NJ 07004$334,503
Revenue and Support

Revenue Composition

Contributions and Grants
$430,017
Program Service Revenue
$1,117,751
Investment Income
$320
Other Revenue
$0
Change in Net Assets
$257,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,548,088
Total Revenue per Form 990
$1,548,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,134
Salaries, Compensation, and Employee Benefits$617,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,090$108,418-$519,508
Information Technology$503,440$2,138-$505,578
Conferences and Meetings$74,569--$74,569
Other Employee Benefits$41,262$10,969-$52,231
Payroll Taxes$36,012$9,572-$45,584
Fees for Services Accounting-$33,806-$33,806
Fees for Services Legal-$13,341-$13,341
Depreciation Depletion$7,186--$7,186
Office Expenses-$6,209-$6,209
Insurance-$3,173-$3,173
Fees for Services Other-$1,908-$1,908
Other Expenses-$834-$834
Interest-$348-$348
Total Functional Expenses$1,073,559$216,898$0$1,290,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,457
Total Expenses per Audited Statements$1,290,457
Total Expenses per Form 990$1,290,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 is submitted to the organization's accounting firm for a detailed review. The return is discussed with the board of directors and executive director. Once the organization approves the 990, a final version is printed and submitted to the organization for their signature.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based upon competitive salary rates for the responsibility and duties performed. The compensation package is subject to board approval. All board of directors volunteer their time and receive no compensation for services donated.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available by calling the organization and requesting the information to be sent to them. The federal form 990 return of organization exempt from income tax is available on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Fair Factories Clearinghouse Inc
EIN
20-1930681
Phone
8883326461
Address
10 MUZZEY STREET, LEXINGTON, MA 02421

Signing Officer

Name
Peter Burrows
Title
Executive Director
Phone
8883326461
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Burrows
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Litmangerson Associates Llp
Address
600 W CUMMINGS PARK SUITE 4400, WOBURN, MA 01801
Preparer
John D Geraci
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990, Part XII - Additional Information

“Oversight provided by board of directors and accounting firm not performing the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months. The organization is currently open to audit under the statute of limitations by the internal revenue service and states' taxing authorities for the years ended december 31, 2011 through 2014.”

Raw XML AppendixShowing 400 of 424 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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IRS990/MembershipDuesAmt0430017
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061641
IRS990/NetAssetsOrFundBalancesBOYAmt036135
IRS990/NetAssetsOrFundBalancesEOYAmt0293766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06209
IRS990/OfficeExpensesGrp/TotalAmt06209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052231
IRS990/OtherExpensesGrp/Desc0FOREIGN CURRENCY TRANSL
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/TotalAmt026182
IRS990/OtherExpensesGrp/TotalAmt1834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09572
IRS990/PayrollTaxesGrp/ProgramServicesAmt036012
IRS990/PayrollTaxesGrp/TotalAmt045584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08523
IRS990/PrincipalOfficerNm0PETER BURROWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CUSTOM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOSTING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328187
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION TECHNOLOGY MAINTENANCE AND DEVELOPMENT OF SOFTWARE TO FACILITATE A FORUM FOR MEMBERS TO SHARE DATA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01117751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0725561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0787358
IRS990/PYRevenuesLessExpensesAmt0-126705
IRS990/PYSalariesCompEmpBnftPaidAmt0661752
IRS990/PYTotalExpensesAmt01387313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257631
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02472162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472162
IRS990ScheduleA/TotalSupportAmt02472482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01290457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01774364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01774364
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01548088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATES' TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067445
IRS990ScheduleD/TotalExpensesPerForm990Amt01290457
IRS990ScheduleD/TotalRevenuePerForm990Amt01548088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE ORGANIZATION'S ACCOUNTING FIRM FOR A DETAILED REVIEW. THE RETURN IS DISCUSSED WITH THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. ONCE THE ORGANIZATION APPROVES THE 990, A FINAL VERSION IS PRINTED AND SUBMITTED TO THE ORGANIZATION FOR THEIR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON COMPETITIVE SALARY RATES FOR THE RESPONSIBILITY AND DUTIES PERFORMED. THE COMPENSATION PACKAGE IS SUBJECT TO BOARD APPROVAL. ALL BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION FOR SERVICES DONATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE BY CALLING THE ORGANIZATION AND REQUESTING THE INFORMATION TO BE SENT TO THEM. THE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSIGHT PROVIDED BY BOARD OF DIRECTORS AND ACCOUNTING FIRM NOT PERFORMING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII - ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368113
IRS990/TotalAssetsEOYAmt0688127
IRS990/TotalAssetsGrp/BOYAmt0368113
IRS990/TotalAssetsGrp/EOYAmt0688127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430017
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331978
IRS990/TotalLiabilitiesEOYAmt0394361
IRS990/TotalLiabilitiesGrp/BOYAmt0331978
IRS990/TotalLiabilitiesGrp/EOYAmt0394361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01073559
IRS990/TotalProgramServiceRevenueAmt01117751
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt0320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MUZZEY STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FAIRFACTORIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,127
Liabilities
$394,361
Net assets
$293,766
Revenue
$1,548,088
Expenses
$1,290,457
Net income
$257,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.83$0.82
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.02$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.04$1.94$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$2.62$2.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.69$0.05$2.12$2.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.95$0.12$1.81$1.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$1.68$1.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.11$1.37$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.25$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.02$1.11$1.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$1.33$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.29$1.55$1.29$0.26
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.26$1.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.73
2011Summary only. Only limited summary data is available for this year.$0.35$0.28$0.07$0.58$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.27