Civic Intelligence

Answers Resource Facility

990EZ • Fiscal year 2018 • EIN 27-3384978

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 706Keystone Heights, FL 32656

(386) 546-4163

Siviq Scores

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

Liabilities / Assets

98th percentile

3.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,027

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,316

Down $48,891 (-87%) from 2017

Net Assets

Down

-$18,683

Down $20,111 (-1408%) from 2017

Liabilities

Down

$25,999

Down $28,780 (-53%) from 2017

Revenue

Up

$123,226

Up $18,154 (+17%) from 2017

Expenses

Up

$143,337

Up $42,242 (+42%) from 2017

Net Income

Down

-$20,111

Down $24,088 (-606%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $56,207Liabilities 2017: $54,779Net Assets 2017: $1,4282017Assets 2018: $7,316Liabilities 2018: $25,999Net Assets 2018: -$18,6832018Assets 2019: $10,051Liabilities 2019: $2,272Net Assets 2019: $7,7792019Assets 2020: $17,470Liabilities 2020: $26,456Net Assets 2020: -$8,9862020Assets 2021: $90,273Liabilities 2021: $2,881Net Assets 2021: $87,3922021Assets 2022: $8,490Liabilities 2022: $4,599Net Assets 2022: $3,8912022Assets 2023: $41,089Liabilities 2023: $2,063Net Assets 2023: $39,0262023Assets 2024: $18,785Liabilities 2024: $2,840Net Assets 2024: $15,9452024

Highlighted filing

2018

Assets$7,316
Liabilities$25,999
Net Assets-$18,683

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $105,072Expenses 2017: $101,095Net Income 2017: $3,9772017Revenue 2018: $123,226Expenses 2018: $143,337Net Income 2018: -$20,1112018Revenue 2019: $177,381Expenses 2019: $175,306Net Income 2019: $2,0752019Revenue 2020: $302,533Expenses 2020: $319,298Net Income 2020: -$16,7652020Revenue 2021: $348,207Expenses 2021: $251,829Net Income 2021: $96,3782021Revenue 2022: $260,636Expenses 2022: $316,212Net Income 2022: -$55,5762022Revenue 2023: $215,358Expenses 2023: $180,223Net Income 2023: $35,1352023Revenue 2024: $124,283Expenses 2024: $147,364Net Income 2024: -$23,0812024

Highlighted filing

2018

Revenue$123,226
Expenses$143,337
Net Income-$20,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$137,497
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Our Girls Clubs meet weekly after school (9th-12th grade girls). Different topics are discussed weekly. The girls are able to connect with one another on different levels. Designated Liabiltiies monies were used for Girls Club this year 2018.$0$1,409
Clients that come into our facility meet with trained client advocates. If needed clients are referred out to other services in our counties. Clinical grade pregnancy tests can be administered if needed. In 2018 our Nurse Manager begain training to meet requirements so that we can offer clients first trimester sonograms at no cost to our clients.$0$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnna WeldonCEOFT$28,027-$28,027
Marjorie CaouetteDirector Of FinancePT$6,671-$6,671
Paige VigilOfficer-$0--
Adrianne DenmarkOfficer-$0--
Ken WeaverOfficer-$0--
Annette PusateriOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Annual Banquet$35,472$0$8,021$-8,021
Total Events$35,472$0$14,271$-14,271
Filing and Contact Details

Filer

Filer Name
Answers Resource Facility
EIN
27-3384978
In Care Of
% Joanna M Weldon
Phone
3865464163
Address
PO Box 706, Keystone Heights, FL 32656

Signing Officer

Name
Marjorie Caouette
Title
Director of Finance
Phone
3865464163
Signed
2019-05-08
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Ekyros Subscription, $361.00| Client Care Supplies, $900.00| Medical Supplies & Equipment, $1022.00| Furntiure & Equipment, $1339.00| Business Liability Insurance, $1680.00| Event Expenses, $280.00| Base Camp Subscription, $240.00| Board Meeting Expenses, $52.00| Computer Equipment/Software, $1609.00| Conference Expenses, $2832.00| Quickbooks Subscription, $660.00| Merchant Services Subscription, $21.00| Online Giving Fees through Paya, $712.00| Office Supplies, $3921.00| Pandora Subscription, $60.00| Parallels Subscription, $80.00| PO Box Rental Fees, $72.00| Office Doc Printing, $67.00| Website Maintenance, $275.00| City Fees, $25.00| Security Costs, $180.00| Annual Business Taxes, $61.00| Annual Tithing Expense, $13735.00| Personnel Liability Insurance, $2249.00| Mileage Reimbursements, $2205.00| Volunteer Expenses, $443.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $54779, $25999|

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marjorie Caouette
IRS990EZ/BooksInCareOfDetail/PhoneNum03865464163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keystone Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137497
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18683
IRS990EZ/OccupancyRentUtltsAndMaintAmt026417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JoAnna Weldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paige Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrianne Denmark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marjorie Caouette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Annette Pusateri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt03190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clients that come into our facility meet with trained client advocates. If needed clients are referred out to other services in our counties. Clinical grade pregnancy tests can be administered if needed. In 2018 our Nurse Manager begain training to meet requirements so that we can offer clients first trimester sonograms at no cost to our clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Girls Clubs meet weekly after school (9th-12th grade girls). Different topics are discussed weekly. The girls are able to connect with one another on different levels. Designated Liabiltiies monies were used for Girls Club this year 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078649
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014271
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143337
IRS990EZ/TotalProgramServiceExpensesAmt02309
IRS990EZ/TotalRevenueAmt0123226
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0findanswersnow.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406516
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0406516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/Total509Grp/TotalAmt0406516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406516
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Ekyros Subscription, $361.00| Client Care Supplies, $900.00| Medical Supplies & Equipment, $1022.00| Furntiure & Equipment, $1339.00| Business Liability Insurance, $1680.00| Event Expenses, $280.00| Base Camp Subscription, $240.00| Board Meeting Expenses, $52.00| Computer Equipment/Software, $1609.00| Conference Expenses, $2832.00| Quickbooks Subscription, $660.00| Merchant Services Subscription, $21.00| Online Giving Fees through Paya, $712.00| Office Supplies, $3921.00| Pandora Subscription, $60.00| Parallels Subscription, $80.00| PO Box Rental Fees, $72.00| Office Doc Printing, $67.00| Website Maintenance, $275.00| City Fees, $25.00| Security Costs, $180.00| Annual Business Taxes, $61.00| Annual Tithing Expense, $13735.00| Personnel Liability Insurance, $2249.00| Mileage Reimbursements, $2205.00| Volunteer Expenses, $443.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $54779, $25999|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Caouette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum03865464163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANSWERS RESOURCE FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0ANSW
ReturnHeader/Filer/EIN0273384978
ReturnHeader/Filer/InCareOfNm0% Joanna M Weldon
ReturnHeader/Filer/PhoneNum03865464163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 706
ReturnHeader/Filer/USAddress/CityNm0Keystone Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032656
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.47.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-08T19:18:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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