Civic Intelligence

Fasd Communities

990 • Fiscal year 2021 • EIN 27-5089858

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.FASDCOMMUNITIES.ORG
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,222

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$306,985

Up $28,607 (+10%) from 2020

Net Assets

Up

$300,739

Up $33,385 (+12%) from 2020

Liabilities

Down

$6,246

Down $4,778 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$436,873

Down $26,669 (-5.8%) from 2020

Expenses

Down

$403,488

Down $15,606 (-3.7%) from 2020

Net Income

Down

$33,385

Down $11,063 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$306,985
Liabilities$6,246
Net Assets$300,739
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$436,873
Expenses$403,488
Net Income$33,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$436,873
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
Rtn Earn Endowment Incm Other Fnds$0$300,739▲ $300,739
Land, Buildings, and Equipment, Net$170,539$182,002▲ $11,463
Pd in Cap Srpls Land Bldg Eqp Fund$170,540$0▼ $170,540
Cash and Non-Interest-Bearing Accounts$102,351$107,567▲ $5,216
Cap Stk Tr Prin Current Funds$96,814$0▼ $96,814
Savings and Temporary Cash Investments$5,488$17,416▲ $11,928
Loans From Officers Directors$10,000$0▼ $10,000
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$278,378$306,985▲ $28,607
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,024$6,246▲ $5,222
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$11,024$6,246▼ $4,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,354$300,739▲ $33,385
Total Liabilities and Net Assets / Fund Balance$278,378$306,985▲ $28,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,124$40,781$203,905
Other Land Buildings$18,878$10,750$29,628
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jon BlairKey Employee$40,222$40,222

Board Members and Trustees

NameTitle
Gigi DavidsonPresident Director
Cindy MuellerOfficer
Oleg ValievOfficer
Wayne MillerOfficer
Teresa ConboySecretary Officer
Joanne P TaylorTreasurer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,403
Program Service Revenue
$345,469
Investment Income
$1
Other Revenue
$0
All Other Contributions
$91,403
Change in Net Assets
$33,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,034
Other Expenses$86,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,748$0$0$248,748
Current Officers, Directors, Trustees, and Key Employees$40,222$0$0$40,222
Payroll Taxes$28,064$0$0$28,064
Insurance$18,685$0$0$18,685
Depreciation Depletion$18,165$0$0$18,165
All Other Expenses$11,273$0$0$11,273
Office Expenses$0$8,217$0$8,217
Other Expenses$0$5,096$0$5,096
Advertising$0$1,159$0$1,159
Information Technology$0$1,026$0$1,026
Interest$0$780$0$780
Conferences and Meetings$0$20$0$20
Fees for Services Accounting$0$15$0$15
Travel$0$9$0$9
Total Functional Expenses$365,157$38,331$0$403,488
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$10,000$0▼ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed and State Payroll taxes$6,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B

“About one week before our annual year-end meeting Form 990 and the supporting schedules are provided to the board members for their review so they have time to raise any questions or comments at our year-end meeting before submitting to the IRS.”

Part VI, Line 12C

“We formally review at our year-end board meeting all our policies and procedures to ensure compliance by all board members. At our interim board meetings we rely on board members to bring to light any concerns regarding our policies and procedures. Our board of officers receives no compensation for their service reducing the conflict of interest issues.”

Part VI, Line 19

“The reason why our organization makes its governing documents conflict of interest policy and financial statements available by written request from any public member is to foster transparency and engender public trust. Our governance documents conflict of interest policies and financial statements are all available to the public upon written 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
2022-05-05
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
22
Volunteers
10
Raw XML AppendixShowing 400 of 630 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0267354
IRS990/NetAssetsOrFundBalancesEOYAmt0300739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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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/ManagementAndGeneralAmt08217
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08217
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
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Auto: Gas, oil, maintenance
IRS990/OtherExpensesGrp/Desc3Repairs
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35096
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt14026
IRS990/OtherExpensesGrp/TotalAmt25058
IRS990/OtherExpensesGrp/TotalAmt35096
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IRS990/OtherLiabilitiesGrp/EOYAmt06246
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248748
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/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028064
IRS990/PayrollTaxesGrp/TotalAmt028064
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0170540
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0Residential Mental Retardation Facilities

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,985
Liabilities
$6,246
Net assets
$300,739
Revenue
$436,873
Expenses
$403,488
Net income
$33,385
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