Civic Intelligence

Fairlee Inc

990PF • Fiscal year 2018 • EIN 46-0540903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
765 Lullwater RdAtlanta, GA 30307

(770) 335-5401

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$36,062

Flat from 2017

Net Assets

Flat

$36,062

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $36,179 (-100%) from 2017

Expenses

Down

$0

Down $29,000 (-100%) from 2017

Net Income

Down

$0

Down $7,179 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$30K$20K$10K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014Assets 2015: $28,221Liabilities 2015: $02015Assets 2016: $31,614Liabilities 2016: $0Net Assets 2016: $31,6142016Assets 2017: $36,062Liabilities 2017: $0Net Assets 2017: $36,0622017Assets 2018: $36,062Liabilities 2018: $0Net Assets 2018: $36,0622018

Highlighted filing

2018

Assets$36,062
Liabilities$0
Net Assets$36,062
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$30K$20K$10K$0Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $28,221Expenses 2015: $0Net Income 2015: $28,2212015Revenue 2016: $29,593Expenses 2016: $26,200Net Income 2016: $3,3932016Revenue 2017: $36,179Expenses 2017: $29,000Net Income 2017: $7,1792017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN V HEERINPresidentPT$0--
JAMES E HEERIN JRSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Fairlee Inc
EIN
46-0540903
Phone
7703355401
Address
765 LULLWATER RD, ATLANTA, GA 30307

Signing Officer

Name
James E Heerin Jr
Title
Sec/treas
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
D Lynn Caswell PC
Address
180 Interstate North Pkwy SE Ste 20, Atlanta, GA 30339
Preparer
D Lynn Caswell CPA
Phone
7709528544
Raw XML Appendix166 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E HEERIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRLEE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0460540903
ReturnHeader/Filer/PhoneNum07703355401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Interstate North Pkwy SE Ste 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709528544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Lynn Caswell CPA
ReturnHeader/ReturnTs02019-11-15T13:03:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,062
Liabilities
$0
Net assets
$36,062
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$36.2$29.0$7.18
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$29.6$26.2$3.39
2015Summary only. Only limited summary data is available for this year.$28.2$0.00$28.2$0.00$28.2
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00