Civic Intelligence

Fairsky Foundation

990 • Fiscal year 2022 • EIN 47-4714944

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,905

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$493,593

Up $264,212 (+115%) from 2021

Net Assets

Up

$452,682

Up $318,368 (+237%) from 2021

Liabilities

Down

$40,911

Down $54,156 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$3,021,331

Up $697,417 (+30%) from 2021

Expenses

Up

$2,869,560

Up $685,517 (+31%) from 2021

Net Income

Up

$151,771

Up $11,900 (+8.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$493,593
Liabilities$40,911
Net Assets$452,682
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$3,021,331
Expenses$2,869,560
Net Income$151,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,021,331
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,251$378,396▲ $153,145
Accounts Receivable-$113,504-
Investments Other Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$-2,437▼ $2,437
Total Assets$229,381$493,593▲ $264,212
Other Assets Total$4,130$4,130→ $0
Liabilities
Unsecured Notes Loans Payable-$41,449-
Accounts Payable and Accrued Expenses$95,149$211▼ $94,938
Other Liabilities$-82$-749▼ $667
Total Liabilities$95,067$40,911▼ $54,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,314$452,682▲ $318,368
Total Net Assets Fund Balance$134,314$452,682▲ $318,368
Total Liabilities and Net Assets / Fund Balance$229,381$493,593▲ $264,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-2,437$33,548$31,111
Land$0--
Other Assets Org$4,130--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David St JohnExe/clinical/location Director & Psychotherapist/board MemberFT$138,905$138,905
David St John--$138,905$138,905
Melinda AriasSecretaryFT$61,323$61,323
Sumeria ChaudhryBoard MemberPT$41,227$41,227
Swat SudBoard Member-$1,713$1,713

Board Members and Trustees

NameTitle
Coletta ThomasBoard Member
Maureen DuffyBoard Member
Michael WallaceBoard Member
Lynda LeibrockFinancial Director/treasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,021,197
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$151,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,365,374
Salaries, Compensation, and Employee Benefits$504,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,018,991$22,967$0$2,041,958
Other Salaries and Wages$198,946$0$0$198,946
Current Officers, Directors, Trustees, and Key Employees$118,844$63,993$0$182,837
Occupancy$164,024$0$0$164,024
Payroll Taxes$101,889$20,514$0$122,403
Fees for Services Accounting$54,281$1,700$0$55,981
Insurance$30,425$0$0$30,425
Office Expenses$21,429$0$0$21,429
Fees for Services Management$0$7,123$0$7,123
Advertising$2,957$0$0$2,957
Conferences and Meetings$0$1,798$0$1,798
Depreciation Depletion$1,320$0$0$1,320
Other Expenses$143$0$0$143
Travel$0$35$0$35
Total Functional Expenses$2,751,430$118,130$0$2,869,560
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$-749
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
2023-09-25
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
32
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.”

Pt XI

“Balance sheet adjusting for receivables”

Form 990, Part IX, Line 24E

“Janitorial expenses 1272. 1272. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1851. 0. 1851. 0.”

Form 990, Part IX, Line 24E

“Medical billing 107241. 107241. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 1906928. 1885812. 21116. 0.”

Form 990, Part IX, Line 24E

“Refunds 14188. 14188. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 1231. 1231. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9247. 9247. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09252
IRS990ScheduleA/TotalSupportAmt09252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-2437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04130
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt0-749
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ST JOHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0138905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5BALANCE SHEET ADJUSTING FOR RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL EXPENSES 1272. 1272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 1851. 0. 1851. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL BILLING 107241. 107241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 1906928. 1885812. 21116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS 14188. 14188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE EXPENSE 1231. 1231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 9247. 9247. 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/FormAndLineReferenceDesc5Pt XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229381
IRS990/TotalAssetsEOYAmt0493593
IRS990/TotalAssetsGrp/BOYAmt0229381
IRS990/TotalAssetsGrp/EOYAmt0493593
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02751430
IRS990/TotalFunctionalExpensesGrp/TotalAmt02869560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095067
IRS990/TotalLiabilitiesEOYAmt040911
IRS990/TotalLiabilitiesGrp/BOYAmt095067
IRS990/TotalLiabilitiesGrp/EOYAmt040911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02751430
IRS990/TotalProgramServiceRevenueAmt03021197

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Filings

Displayed year

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

Open filing
Assets
$493,593
Liabilities
$40,911
Net assets
$452,682
Revenue
$3,021,331
Expenses
$2,869,560
Net income
$151,771
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