Civic Intelligence

Faison Centers of Excellence LLC

EIN 26-0664479 • 501(c)3

1701 Byrd Avenue23230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,431,155

Up $3,406,051 (+68%) from 2012

Liabilities

Up

$2,645,801

Up $2,640,041 (+45834%) from 2012

Net Assets

Up

$5,785,354

Up $766,010 (+15%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,036

Down $67,366 (-33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $5,025,104Liabilities 2012: $5,760Net Assets 2012: $5,019,3442012Assets 2013: $8,431,155Liabilities 2013: $2,645,801Net Assets 2013: $5,785,3542013

Highlighted filing

2013

Assets$8,431,155
Liabilities$2,645,801
Net Assets$5,785,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2012: $205,4022012Expenses 2013: $138,0362013

Highlighted filing

2013

Revenue-
Expenses$138,036
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,431,155
Liabilities
$2,645,801
Net assets
$5,785,354
Revenue
-
Expenses
$138,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.65$5.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$784,333
Mission and Program Overview

Mission

To provide individuals who have developmental disabilities with a semi-independent living community, additional living opportunities, ways to develop daily life skills, health and recreational programs, volunteer programs, and working opportunities.

Major Activities

Activity 2
Continued the capital campaign for the compassionate community. Funds are to be used for the purchase and development of residential housing facilities, and for providing services to its residents. A consultant assisted in the design and implementation of the capital campaign. Consulting costs are included in fundraising expenses on form 990 part ix.
Filing and Contact Details

Filer

EIN
26-0664479
Raw XML AppendixShowing 400 of 482 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/Activity2/Description0CONTINUED THE CAPITAL CAMPAIGN FOR THE COMPASSIONATE COMMUNITY. FUNDS ARE TO BE USED FOR THE PURCHASE AND DEVELOPMENT OF RESIDENTIAL HOUSING FACILITIES, AND FOR PROVIDING SERVICES TO ITS RESIDENTS. A CONSULTANT ASSISTED IN THE DESIGN AND IMPLEMENTATION OF THE CAPITAL CAMPAIGN. CONSULTING COSTS ARE INCLUDED IN FUNDRAISING EXPENSES ON FORM 990 PART IX.
IRS990/ActivityOrMissionDescription0DEVELOP RESIDENTIAL AND VOCATIONAL TRAINING OPPORTUNITIES FOR ADOLESCENTS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAISON SCHOOL FOR AUTISM INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11FAISON CENTERS FOUNDATION
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PRIOR YEAR RESTRICTED CONTRIBUTIONS RELEASED FROM RESTRICTION 687,153.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CURRENT YEAR TEMPORARILY RESTRICTED CONTRIBUTIONS 386,243.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
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IRS990ScheduleG/FundraiserActivityInformation/Activity0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10C/O FAISON CENTERS OF EXCELLENCE
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IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0DAVID ATCHLEY
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SCHEDULE O: SEE DETAIL DESCRIPTION OF TRANSACTION IN SCHEDULE O: FORM 990, PART XI, LINE 8, CHANGES IN NET ASSETS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SCHEDULE O: LYNNE FAISON IS THE DAUGHTER OF ALAN KIRSHNER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ALAN KIRSHNER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LYNNE FAISON
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IRS990ScheduleL/LoanTable/PurposeOfLoan0CONSTRUCTION OF THE COMPASSIONATE COMMUNITY FACIL
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION USES A REGISTERED AGENT (STOCK BROKER) TO HOLD AND SELL ANY DONATED SECURITIES RECEIVED.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0Third Party Use:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Part I, Line 32b:
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DEBT ASSUMED
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ACTUAL AMOUNT OF DEBT ASSUMED
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IRS990ScheduleO/GeneralExplanation/Explanation0LYNNE FAISON IS THE DAUGHTER OF ALAN KIRSHNER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS TWO EQUAL MEMBERS, THE FAISON SCHOOL FOR AUTISM, INC. AND THE FAISON CENTERS FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OF THE LLC MEMBERS APPOINTS TWO MEMBERS TO THE BOARD. THESE FOUR MEMBERS THEN APPOINT SIX MORE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT HAVE ANY STANDING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AT 6/30/13;THEREFORE THERE WERE NO FORMAL MEETINGS TO DOCUMENT. THE BOARD OF DIRECTORS AS A WHOLE MAKES THE DECISIONS THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE CHAIRMAN OF THE BOARD OF MANAGERS, TWO OTHER MANAGERS, AND THE VICE PRESIDENT, OPERATIONS AND FINANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE LLC OPERATING AGREEMENT OUTLINES THE REQUIRED METHOD OF ANNUAL DISCLOSURE OF ANY CONFLICT OF INTEREST, PRESENTS THE STANDARDS AND PROCEDURES IF A POTENTIAL CONFLICT IS DISCLOSED, AND SPECIFIES THE OPTIONS FOR CORRECTION OF THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH REQUEST FOR COPIES OF AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS CONSIDERED BY THE OFFICERS OF THE ORGANIZATION WHEN RECEIVED. CURRENTLY THE BOARD OF DIRECTORS IS CONSIDERING FORMULATING A POLICY RELATING TO REQUESTS FOR THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM DEVELOPMENT AND IMPLEMENTATION CONSULTANTS: Program service expenses 50,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,234.
IRS990ScheduleO/GeneralExplanation/Explanation8DECREASE IN VALUATION ALLOWANCE FOR DISCOUNT OF PROMISES TO GIVE 110,141.
IRS990ScheduleO/GeneralExplanation/Explanation9During the year ended June 30, 2007, members of the Board of Directors and management of The Faison School for Autism, Inc. began exploring expansion of programs and services. The discussions led to the formation of The Faison Centers of Excellence, LLC (Faison Centers), which was to obtain property for its Compassionate Community project. To facilitate this, Alan I. Kirshner, the Chair of the Board of Managers of Faison Centers, formed 5215 West Broad Street LLC, a single-member limited liability company that acquired property for Faison Centers, made land improvements necessary for construction of facilities for the Compassionate Community project, and granted Faison Centers an option to acquire the property. Early in the year ended June 30, 2012, the Board of Managers of Faison Centers and Mr. Kirshner began planning for the transfer of the property to Faison Centers and concluded that the option agreement did not reflect their intention. In December 2012, they formally agreed that at the time of the purchase by 5215 West Broad Street LLC all of the parties understood that Mr. Kirshner was serving as an accommodation party and that he would acquire the property with the understanding that he would eventually transfer it to Faison Centers. Under this agreement, from the inception of 5215 West Broad Street LLC it was a subsidiary of Faison Centers. Accordingly, the financial results of Faison Centers and 5215 West Broad LLC have been consolidated in the Form 990 retrospectively to July 1, 2012, with significant balances and transactions between the two entities eliminated. Consolidation increased total assets at July 1, 2012, by $3,009,572 and total liabilities by $3,000,000. The $9,572 excess of the increase in assets over the increase in liabilities is reported on line 9 of Form 990, Part XI. The increase in assets consisted of an increase of $9,572 in cash and an increase of $3,000,000 in land and land improvements for the Compassionate Community project. The increase in liabilities was for the note payable by 5215 West Broad LLC to SunTrust. On June 26, 2013, ownership of 5215 West Broad Street LLC was transferred to Faison Centers. Mr. Kirshner contributed $379,417 to Faison Centers by assuming the $3,000,000 SunTrust note in exchange for Faison Centers issuing him a $2,620,583 note. During the year ended June 30, 2013, Faison Centers paid $687,152 to 5215 West Broad Street LLC, of which $685,767 was used for construction of facilities for the Compassionate Community project and $1,385 was retained as cash.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 8; SCH B, PART II; SCH L, PART V; & SCH R, PAR I:
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IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets04186025
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1262429786
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAISON SCHOOL FOR AUTISM INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FAISON CENTERS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL FOR CHILDREN WITH AUTISM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MEMBER IN THE FAISON CENTERS OF EXCELLENCE LLC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1) (A)(ii)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(b)(1) (A)(vi)
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine105215 WEST BROAD STREET LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0SEE SCHEDULE O
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
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IRS990/StatesWhereCopyOfReturnIsFiled0VA
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IRS990/TemporarilyRestrictedNetAssets/BOY04063020
IRS990/TemporarilyRestrictedNetAssets/EOY03872251
IRS990/Terminated00

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