Civic Intelligence

Fasd Communities

990 • Fiscal year 2020 • EIN 27-5089858

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileWWW.FASDCOMMUNITIES.COM
1516 Avon WayHonolulu, HI 96822

(808) 523-8191

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$278,378

No earlier filing loaded for comparison.

Net Assets

$267,354

No earlier filing loaded for comparison.

Liabilities

$11,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

$463,542

No earlier filing loaded for comparison.

Expenses

$419,094

No earlier filing loaded for comparison.

Net Income

$44,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2020: $278,378Liabilities 2020: $11,024Net Assets 2020: $267,3542020Assets 2021: $306,985Liabilities 2021: $6,246Net Assets 2021: $300,7392021Assets 2022: $368,118Liabilities 2022: -$1,000Net Assets 2022: $369,1182022Assets 2023: $429,943Liabilities 2023: $0Net Assets 2023: $429,9432023Assets 2024: $404,343Liabilities 2024: $0Net Assets 2024: $404,3432024

Highlighted filing

2020

Assets$278,378
Liabilities$11,024
Net Assets$267,354
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $463,542Expenses 2020: $419,094Net Income 2020: $44,4482020Revenue 2021: $436,873Expenses 2021: $403,488Net Income 2021: $33,3852021Revenue 2022: $499,825Expenses 2022: $431,446Net Income 2022: $68,3792022Revenue 2023: $585,942Expenses 2023: $524,919Net Income 2023: $61,0232023Revenue 2024: $461,480Expenses 2024: $487,080Net Income 2024: -$25,6002024

Highlighted filing

2020

Revenue$463,542
Expenses$419,094
Net Income$44,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$463,542
Mission and Program Overview

Mission

Create communities for young adults with fetal alcohol spectrum disorder (fasd) to help them become contributing memberts of their community and to continue to build awareness of fasd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$177,954$170,540▼ $7,414
Land, Buildings, and Equipment, Net$177,954$170,539▼ $7,415
Cash and Non-Interest-Bearing Accounts$64,859$102,351▲ $37,492
Cap Stk Tr Prin Current Funds$50,343$96,814▲ $46,471
Loans From Officers Directors$20,000$10,000▼ $10,000
Savings and Temporary Cash Investments$5,484$5,488▲ $4
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$248,297$278,378▲ $30,081
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,024▲ $1,024
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,000$11,024▼ $8,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,297$267,354▲ $39,057
Total Liabilities and Net Assets / Fund Balance$248,297$278,378▲ $30,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,539$33,366$203,905
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gigi DavidsonDirector
Cindy MuellerTrustee
Oleg ValievTrustee
Wayne MillerTrustee
Teresa ConboySecretary
Joanne P TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,922
Program Service Revenue
$345,617
Investment Income
$3
Other Revenue
$0
All Other Contributions
$52,053
Change in Net Assets
$44,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,288
Other Expenses$83,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,400$41,809$0$304,209
Payroll Taxes$27,454$3,625$0$31,079
All Other Expenses$17,407$2,919$0$20,326
Insurance$17,118$0$0$17,118
Depreciation Depletion$7,415$0$0$7,415
Office Expenses$4,466$0$0$4,466
Other Expenses$3,263$0$0$3,263
Information Technology$2,131$0$0$2,131
Conferences and Meetings$0$1,873$0$1,873
Travel$0$305$0$305
Advertising$0$174$0$174
Total Functional Expenses$368,389$50,705$0$419,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$10,000▼ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“No material differences in voting rights among members of the governing body; each member's vote has equal weight with every other member”

Part VI, Line 11A

“Our organization will send out form 990 accompanied by the supplemental schedules via email. The board members will then either: 1. Voice their approval (or disapproval until resolved), or 2. The board holds a conference call to review and analyze the form and schedules”

Part VI, Line 11B

“The director will go through the form narrating about the material line items. Other board members will ask questions or make comments through this porcess”

Part VI, Line 12C

“Fasd does have a written conflict of interest policy. Our director and trustees disclose any conflicts usually at the board meeting where we review our financial statements and form 990. As our board members are all volunteers who draw no payment, conflict of interests are mostly a moot point.”

Part VI, Line 15

“A non-issue at this time as no board member receives any payment.”

Part VI, Line 19

“Fasd states on its website that the governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
FASD Communities
EIN
27-5089858
In Care Of
% GIGI DAVIDSON
Phone
8085238191
Address
1516 Avon Way, Honolulu, HI 96822
Doing Business As
Fasd Communities

Signing Officer

Name
Gigi Davidson
Title
President
Signed
2021-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Gigi Davidson
Formed
2011
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
10
Raw XML AppendixShowing 400 of 634 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/MissionDesc0CREATE COMMUNITIES FOR YOUNG ADULTS WITH FASD TO HELP THEM BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND TO BUILD AWARENESS OF FASD THROUGHOUT THE NATION. WE OPERATE ALOHA COMMUNITY PLATTEVILLE, LLC, WHOLLY OWNED BY FASD COMMUNITIES WHICH PROVIDES HOUSING FOR RESIDENTS IN PLATTEVILLE, WI
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IRS990/NetAssetsOrFundBalancesBOYAmt0228297
IRS990/NetAssetsOrFundBalancesEOYAmt0267354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt04466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE FOR GROUP HOME RESIDENTS
IRS990/OtherExpensesGrp/Desc1HOUSE REPAIRS AT GROUP HOME
IRS990/OtherExpensesGrp/Desc2AUTO/GAS/MAINT FOR RESIDENT TRANSPORT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014535
IRS990/OtherExpensesGrp/ProgramServicesAmt15749
IRS990/OtherExpensesGrp/ProgramServicesAmt26451
IRS990/OtherExpensesGrp/ProgramServicesAmt33263
IRS990/OtherExpensesGrp/TotalAmt014535
IRS990/OtherExpensesGrp/TotalAmt15749
IRS990/OtherExpensesGrp/TotalAmt26451
IRS990/OtherExpensesGrp/TotalAmt33263
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01024
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304209
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03625
IRS990/PayrollTaxesGrp/ProgramServicesAmt027454
IRS990/PayrollTaxesGrp/TotalAmt031079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0177954
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0170540
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GIGI DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt0-5391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0Residential Mental Retardation Facilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,378
Liabilities
$11,024
Net assets
$267,354
Revenue
$463,542
Expenses
$419,094
Net income
$44,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.61$4.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.86$5.25$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.69$5.00$4.31$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$4.37$4.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$4.64$4.19$0.44