Civic Intelligence

Fasd Communities

990 • Fiscal year 2022 • EIN 27-5089858

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

(808) 383-3514

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,615

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$368,118

Up $61,133 (+20%) from 2021

Net Assets

Up

$369,118

Up $68,379 (+23%) from 2021

Liabilities

Down

-$1,000

Down $7,246 (-116%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin63rd percentile

Revenue

Up

$499,825

Up $62,952 (+14%) from 2021

Expenses

Up

$431,446

Up $27,958 (+6.9%) from 2021

Net Income

Up

$68,379

Up $34,994 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$368,118
Liabilities-$1,000
Net Assets$369,118
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$499,825
Expenses$431,446
Net Income$68,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$499,825
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
Cap Stk Tr Prin Current Funds$267,354$300,739▲ $33,385
Cash and Non-Interest-Bearing Accounts$107,567$176,348▲ $68,781
Land, Buildings, and Equipment, Net$182,002$163,837▼ $18,165
Rtn Earn Endowment Incm Other Fnds$33,385$68,379▲ $34,994
Investments in Publicly Traded Securities$0$27,733▲ $27,733
Savings and Temporary Cash Investments$17,416$200▼ $17,216
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$306,985$368,118▲ $61,133
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$6,246$-1,000▼ $7,246
Total Liabilities$6,246$-1,000▼ $7,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,739$369,118▲ $68,379
Total Liabilities and Net Assets / Fund Balance$306,985$368,118▲ $61,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,710$48,195$203,905
Other Land Buildings$8,127$21,501$29,628
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Jon BlairKey Employee$24,615$24,615

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
$105,663
Program Service Revenue
$393,659
Investment Income
$0
Other Revenue
$503
All Other Contributions
$105,663
Change in Net Assets
$68,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,064
Other Expenses$74,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,499$0$0$302,499
Payroll Taxes$29,950$0$0$29,950
Current Officers, Directors, Trustees, and Key Employees$24,615$0$0$24,615
Depreciation Depletion$18,165$0$0$18,165
Insurance$15,646$0$0$15,646
Other Expenses$8,564$0$0$8,564
Office Expenses$0$3,819$0$3,819
Information Technology$1,047$0$0$1,047
Advertising$627$0$0$627
Conferences and Meetings$171$0$0$171
All Other Expenses$40$0$0$40
Total Functional Expenses$427,627$3,819$0$431,446
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$0$0→ $0
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
Loan payable to employee at year end to help with medical expenses. Will be paid back by 6 30 23$-1,000
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

“We have a board meeting prior to submitting our 990 to discuss financials questions and seek board approval.”

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. At the organization's annual meeting the board reviews and approves our conflict of interest policy”

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. The organization makes its conflict of interest governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
FASD Communities
EIN
27-5089858
In Care Of
% GIGI DAVIDSON
Phone
8083833514
Address
1516 Avon Way, Honolulu, HI 96822
Doing Business As
Fasd Communities

Signing Officer

Name
Gigi Davidson
Title
President
Signed
2023-05-11
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
21
Volunteers
10
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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/NetAssetsOrFundBalancesBOYAmt0300739
IRS990/NetAssetsOrFundBalancesEOYAmt0369118
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/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03819
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
IRS990/OtherExpensesGrp/Desc1Electric
IRS990/OtherExpensesGrp/Desc2Propane Gas
IRS990/OtherExpensesGrp/Desc3Auto, gas, oil & home repairs
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/ProgramServicesAmt018724
IRS990/OtherExpensesGrp/ProgramServicesAmt13275
IRS990/OtherExpensesGrp/ProgramServicesAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt38564
IRS990/OtherExpensesGrp/TotalAmt018724
IRS990/OtherExpensesGrp/TotalAmt13275
IRS990/OtherExpensesGrp/TotalAmt24304
IRS990/OtherExpensesGrp/TotalAmt38564
IRS990/OtherLiabilitiesGrp/BOYAmt06246
IRS990/OtherLiabilitiesGrp/EOYAmt0-1000
IRS990/OtherRevenueMiscGrp/Desc0ON PAY PAYROLL SERVICE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302499
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/ProgramServicesAmt029950
IRS990/PayrollTaxesGrp/TotalAmt029950
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,118
Liabilities
-$1,000
Net assets
$369,118
Revenue
$499,825
Expenses
$431,446
Net income
$68,379
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