Civic Intelligence

Fairsky Foundation

990 • Fiscal year 2021 • EIN 47-4714944

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
23231 Woodward AveFerndale, MI 48220

(734) 748-0566

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$156,043

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$229,381

Up $76,422 (+50%) from 2020

Net Assets

Up

$134,314

Up $139,869 (+2518%) from 2020

Liabilities

Down

$95,067

Down $63,447 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$2,323,914

Up $751,263 (+48%) from 2020

Expenses

Up

$2,184,043

Up $531,211 (+32%) from 2020

Net Income

Up

$139,871

Up $220,052 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $152,959Liabilities 2020: $158,514Net Assets 2020: -$5,5552020Assets 2021: $229,381Liabilities 2021: $95,067Net Assets 2021: $134,3142021Assets 2022: $493,593Liabilities 2022: $40,911Net Assets 2022: $452,6822022Assets 2023: $608,512Liabilities 2023: $0Net Assets 2023: $608,5122023Assets 2025: $532,924Liabilities 2025: $7,732Net Assets 2025: $525,1922025

Highlighted filing

2021

Assets$229,381
Liabilities$95,067
Net Assets$134,314
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $933,800Expenses 2019: $930,829Net Income 2019: $2,9712019Revenue 2020: $1,572,651Expenses 2020: $1,652,832Net Income 2020: -$80,1812020Revenue 2021: $2,323,914Expenses 2021: $2,184,043Net Income 2021: $139,8712021Revenue 2022: $3,021,331Expenses 2022: $2,869,560Net Income 2022: $151,7712022Revenue 2023: $3,308,722Expenses 2023: $3,205,508Net Income 2023: $103,2142023Revenue 2025: $2,356,685Expenses 2025: $2,205,594Net Income 2025: $151,0912025

Highlighted filing

2021

Revenue$2,323,914
Expenses$2,184,043
Net Income$139,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,323,914
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,829$225,251▲ $76,422
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$152,959$229,381▲ $76,422
Other Assets Total$4,130$4,130→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,607$95,149▼ $42,458
Unsecured Notes Loans Payable$7,240--
Other Liabilities$13,667$-82▼ $13,749
Total Liabilities$158,514$95,067▼ $63,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,555$134,314▲ $139,869
Total Net Assets Fund Balance$-5,555$134,314▲ $139,869
Total Liabilities and Net Assets / Fund Balance$152,959$229,381▲ $76,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$26,967$26,967
Equipment$0$5,261$5,261
Land$0--
Other Assets Org$4,130--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David St JohnExe/clinical/location Director & Psychotherapist/board MemberFT$156,043$156,043
David St John--$156,043$156,043

Board Members and Trustees

NameTitle
Coletta ThomasBoard Member
Freda LermanBoard Member
Maureen DuffyBoard Member
Michael WallaceBoard Member
Nancy LieblerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,323,914
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$139,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,856,439
Salaries, Compensation, and Employee Benefits$327,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,651,677$1,150$0$1,652,827
Current Officers, Directors, Trustees, and Key Employees$156,043$0$0$156,043
Occupancy$134,795$0$0$134,795
Payroll Taxes$94,080$0$0$94,080
Other Salaries and Wages$77,481$0$0$77,481
Office Expenses$17,933$0$0$17,933
Insurance$15,756$0$0$15,756
Fees for Services Legal$13,548$0$0$13,548
Fees for Services Accounting$4,141$2,304$0$6,445
Conferences and Meetings$0$5,423$0$5,423
Depreciation Depletion$1,382$0$0$1,382
Advertising$837$0$0$837
Other Expenses$286$0$0$286
Fees for Services Management$0$274$0$274
Travel$0$33$0$33
Total Functional Expenses$2,174,859$9,184$0$2,184,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$-82
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
Filing and Contact Details

Filer

Filer Name
Fairsky Foundation
EIN
47-4714944
Phone
7347480566
Address
23231 WOODWARD AVE, FERNDALE, MI 48220

Signing Officer

Name
David St John
Title
President/CEO
Phone
7347480566
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David St John
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
5

Preparer

Firm
STEP'S ACCOUNTING & TAX INC
Address
350 S HARVEY STREET, PLYMOUTH, MI 48170
Preparer
Philip Stepanian Afsp
Phone
7343542010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is emailed to all board members, and is then presented at a board meeting by the cfo/treasurer.”

Pt VI, Line 12C

“SEE ATTACHED BYLAWS.”

Pt VI, Line 15A

“SEE ATTACHED BYLAWS.”

Pt VI, Line 15B

“SEE ATTACHED BYLAWS.”

Other

“Page #1, part #1, line #1, continuance description of organization's mission: such as psychotherapy, psychological, social and ecological consultation and advocacy, as well as professional training to those that serve those populations, and the support, financial or through direct services, to other charitable organizations.”

Form 990, Part IX, Line 24E

“Dues and subcriptions 31992. 31992. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expenses 8881. 8881. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 944. 0. 944. 0.”

Form 990, Part IX, Line 24E

“Medical billing 26512. 26512. 0. 0.”

Form 990, Part IX, Line 24E

“Medical records and supplies 2739. 2739. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expense 206. 0. 206. 0.”

Form 990, Part IX, Line 24E

“Outside services 1575056. 1575056. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax expense 182. 182. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1102. 1102. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3963. 3963. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09252
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ST JOHN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO ALL BOARD MEMBERS, AND IS THEN PRESENTED AT A BOARD MEETING BY THE CFO/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE #1, PART #1, LINE #1, CONTINUANCE DESCRIPTION OF ORGANIZATION'S MISSION: SUCH AS PSYCHOTHERAPY, PSYCHOLOGICAL, SOCIAL AND ECOLOGICAL CONSULTATION AND ADVOCACY, AS WELL AS PROFESSIONAL TRAINING TO THOSE THAT SERVE THOSE POPULATIONS, AND THE SUPPORT, FINANCIAL OR THROUGH DIRECT SERVICES, TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBCRIPTIONS 31992. 31992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL EXPENSES 8881. 8881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 944. 0. 944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL BILLING 26512. 26512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL RECORDS AND SUPPLIES 2739. 2739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOVING EXPENSE 206. 0. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES 1575056. 1575056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX EXPENSE 182. 182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS 1102. 1102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 3963. 3963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,381
Liabilities
$95,067
Net assets
$134,314
Revenue
$2,323,914
Expenses
$2,184,043
Net income
$139,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$2.36$2.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.31$3.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$3.02$2.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$2.32$2.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$1.57$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.93$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00