Civic Intelligence

The Fyera Foundation

990EZ • Fiscal year 2017 • EIN 45-0748419

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

P O Box 493Boulder Creek, CA 95006

(513) 225-8813

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,911

Up $1,593 (+2.7%) from 2016

Net Assets

Down

$53,691

Down $1,886 (-3.4%) from 2016

Liabilities

Up

$6,220

Up $3,479 (+127%) from 2016

Revenue

Down

$82,465

Down $23,624 (-22%) from 2016

Expenses

Up

$84,101

Up $173 (+0.2%) from 2016

Net Income

Down

-$1,636

Down $23,797 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $22,311Liabilities 2013: $1,446Net Assets 2013: $20,8652013Assets 2014: $33,941Liabilities 2014: $1,922Net Assets 2014: $32,0192014Assets 2015: $35,001Liabilities 2015: $1,585Net Assets 2015: $33,4162015Assets 2016: $58,318Liabilities 2016: $2,741Net Assets 2016: $55,5772016Assets 2017: $59,911Liabilities 2017: $6,220Net Assets 2017: $53,6912017Assets 2018: $60,015Liabilities 2018: $1,030Net Assets 2018: $58,9852018Assets 2019: $50,700Liabilities 2019: $3,333Net Assets 2019: $47,3672019Assets 2020: $52,904Liabilities 2020: $4,454Net Assets 2020: $48,4502020Assets 2021: $49,575Liabilities 2021: $734Net Assets 2021: $48,8412021Assets 2022: $63,957Liabilities 2022: $4,327Net Assets 2022: $59,6302022Assets 2023: $48,729Liabilities 2023: $389Net Assets 2023: $48,3402023Assets 2024: $82,399Liabilities 2024: $1,192Net Assets 2024: $81,2072024

Highlighted filing

2017

Assets$59,911
Liabilities$6,220
Net Assets$53,691

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $55,765Expenses 2013: $54,751Net Income 2013: $1,0142013Revenue 2014: $69,712Expenses 2014: $58,558Net Income 2014: $11,1542014Revenue 2015: $77,552Expenses 2015: $76,155Net Income 2015: $1,3972015Revenue 2016: $106,089Expenses 2016: $83,928Net Income 2016: $22,1612016Revenue 2017: $82,465Expenses 2017: $84,101Net Income 2017: -$1,6362017Revenue 2018: $113,797Expenses 2018: $108,503Net Income 2018: $5,2942018Revenue 2019: $69,977Expenses 2019: $81,595Net Income 2019: -$11,6182019Revenue 2020: $82,531Expenses 2020: $81,448Net Income 2020: $1,0832020Revenue 2021: $91,955Expenses 2021: $91,564Net Income 2021: $3912021Revenue 2022: $96,322Expenses 2022: $85,533Net Income 2022: $10,7892022Revenue 2023: $54,351Expenses 2023: $65,641Net Income 2023: -$11,2902023Revenue 2024: $99,800Expenses 2024: $66,933Net Income 2024: $32,8672024

Highlighted filing

2017

Revenue$82,465
Expenses$84,101
Net Income-$1,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$82,465
Mission and Program Overview

Mission

To connect people through the power of their hearts

Program Services

DescriptionGrantsExpenses
Nicaragua sponsored children, families living in material poverty.$56,437-
Various initiatives supporting development and health$12,735-
Human traffic initiative OBS$7,093-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheva CarrPresidentPT$0--
Kristina KattTreasurer-$0--
Melinda DeweySecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Fyera Foundation
EIN
45-0748419
Address
P O Box 493, Boulder Creek, CA 95006

Signing Officer

Name
Kristina Katt
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
dfi g inc XXX-XX-XXXX
Address
3263 Lakeshore Dr, Hutchinson Island, FL 34949
Preparer
Kristina Katt CPA EA
Phone
5132258813
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $371

Other Expenses.1003

Information Technology $5911

Other Expenses.1005

Travel $2520

Other Expenses.1

Donations $34736

Other Expenses.2

Padrinos payouts $6580

Other Expenses.3

Bank Charges $3506

Other Expenses.4

State Fees $2907

Other Expenses.5

Telephone $1503

Other Expenses.6

Entertainment $987

Other Expenses.7

Utilities $522

Other Expenses.9

Program Products $283

Other Expenses.10

Supplies $264

Other Expenses.11

Books, Subscriptions $137

Other Expenses.12

Equipment Rental $131

Other Expenses.13

Refreshments $103

Other Expenses.15

Other $21

Other Assets.1

Rent Deposit - Beginning $264 Rent Deposit - Ending $264

Other Assets.2

Movie Option - Beginning $500 Movie Option - Ending $500

Other Assets.3

Erin Building Fund - Beginning $0 Erin Building Fund - Ending $25986

Total Liabilities.1

Capital One - Beginning $1771 Capital One - Ending $5272

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05132258813
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hutchinson Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034949
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt053691
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheva Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Katt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Dewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026750
IRS990EZ/OtherExpensesTotalAmt060482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To connect people through the power of their hearts
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nicaragua sponsored children, families living in material poverty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Human traffic initiative OBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various initiatives supporting development and health
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056437
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17093
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084101
IRS990EZ/TotalProgramServiceExpensesAmt076265
IRS990EZ/TotalRevenueAmt082465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fyera.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75450
IRS990ScheduleA/PublicSupportPY170Pct00.77670
IRS990ScheduleA/PublicSupportTotal170Amt0294203
IRS990ScheduleA/SubstantialContributorsTotAmt095743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389946
IRS990ScheduleA/TotalSupportAmt0389946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $34736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Padrinos payouts $6580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Fees $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Products $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, Subscriptions $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refreshments $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent Deposit - Beginning $264 Rent Deposit - Ending $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Movie Option - Beginning $500 Movie Option - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Erin Building Fund - Beginning $0 Erin Building Fund - Ending $25986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Capital One - Beginning $1771 Capital One - Ending $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Katt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fyera Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FYER
ReturnHeader/Filer/EIN0450748419
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 493
ReturnHeader/Filer/USAddress/CityNm0Boulder Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263943165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dfi g inc XXX-XX-XXXX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 Lakeshore Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hutchinson Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034949
ReturnHeader/PreparerPersonGrp/PhoneNum05132258813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Katt CPA EA
ReturnHeader/ReturnTs02018-05-15T08:43:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.00$0.67$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.54$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.96$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.92$0.92$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.48$0.83$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.47$0.70$0.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.82$0.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$1.06$0.84$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.78$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.70$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.56$0.55$0.01