Civic Intelligence

Fairsky Foundation

990 • Fiscal year 2023 • EIN 47-4714944

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,890

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$608,512

Up $114,919 (+23%) from 2022

Net Assets

Up

$608,512

Up $155,830 (+34%) from 2022

Liabilities

Down

$0

Down $40,911 (-100%) from 2022

Revenue

Up

$3,308,722

Up $287,391 (+9.5%) from 2022

Expenses

Up

$3,205,508

Up $335,948 (+12%) from 2022

Net Income

Down

$103,214

Down $48,557 (-32%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$608,512
Liabilities$0
Net Assets$608,512

Operations Trend

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

2023

Revenue$3,308,722
Expenses$3,205,508
Net Income$103,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,308,722
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,396$444,837▲ $66,441
Accounts Receivable$113,504$156,055▲ $42,551
Land, Buildings, and Equipment, Net$-2,437$3,490▲ $5,927
Investments Other Securities$0$0→ $0
Total Assets$493,593$608,512▲ $114,919
Other Assets Total$4,130$4,130→ $0
Liabilities
Unsecured Notes Loans Payable$41,449$0▼ $41,449
Accounts Payable and Accrued Expenses$211$0▼ $211
Other Liabilities$-749$0▲ $749
Total Liabilities$40,911$0▼ $40,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,682$608,512▲ $155,830
Total Net Assets Fund Balance$452,682$608,512▲ $155,830
Total Liabilities and Net Assets / Fund Balance$493,593$608,512▲ $114,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,490$9,163$12,653
Leasehold Improvements$0$10,085$10,085
Land$0--
Other Assets Org$4,130--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David St JohnExe/clinical/location Director & Psychotherapist/board MemberFT$128,890$128,890
David St John--$128,890$128,890
Sumeria ChaudhryBoard MemberPT$88,679$88,679
Coletta ThomasBoard MemberPT$33,864$33,864

Board Members and Trustees

NameTitle
Maureen DuffyBoard Member
Michael WallaceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,308,660
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$103,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,054,491
Salaries, Compensation, and Employee Benefits$1,151,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,675,170$124,608$0$1,799,778
Comp Disqual Persons$870,289$0$0$870,289
Occupancy$163,925$0$0$163,925
Current Officers, Directors, Trustees, and Key Employees$0$128,890$0$128,890
Payroll Taxes$76,376$10,061$0$86,437
Other Employee Benefits$65,401$0$0$65,401
Fees for Services Accounting$15,892$0$0$15,892
Fees for Services Legal$13,423$0$0$13,423
Office Expenses$13,409$0$0$13,409
Insurance$11,485$0$0$11,485
Advertising$8,249$0$0$8,249
Depreciation Depletion$1,200$0$0$1,200
Other Expenses$62$0$0$62
Total Functional Expenses$2,941,949$263,559$0$3,205,508
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$0
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
2024-11-14
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
37
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 15B

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 organizations 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

Pt VI, Line 11B

BALANCE SHEET ADJUSTMENT

Form 990, Part IX, Line 24E

Janitorial expenses 7148. 7148. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 2065. 0. 2065. 0.

Form 990, Part IX, Line 24E

Medical billing 96549. 96549. 0. 0.

Form 990, Part IX, Line 24E

Outside services 1653070. 1530527. 122543. 0.

Form 990, Part IX, Line 24E

Outside services - intl 9192. 9192. 0. 0.

Form 990, Part IX, Line 24E

Refunds 1102. 1102. 0. 0.

Form 990, Part IX, Line 24E

Telephone expense 12877. 12877. 0. 0.

Form 990, Part IX, Line 24E

Utilities 8866. 8866. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 1020. 1020. 0. 0.

Form 990, Part IX, Line 24E

DONATION 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Recruiting 212. 212. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 54. 54. 0. 0.

Form 990, Part IX, Line 24E

Stipend 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Computer and hardware 1523. 1523. 0. 0.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09252
IRS990ScheduleA/TotalSupportAmt09252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012653
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04130
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128890
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/TotalCompensationFilingOrgAmt0128890
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 ORGANIZATIONS 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/ExplanationTxt6BALANCE SHEET ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL EXPENSES 7148. 7148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 2065. 0. 2065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL BILLING 96549. 96549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 1653070. 1530527. 122543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES - INTL 9192. 9192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 1102. 1102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSE 12877. 12877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 8866. 8866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATION 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECRUITING 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STIPEND 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMPUTER AND HARDWARE 1523. 1523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
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/FormAndLineReferenceDesc6Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 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/TotalAssetsBOYAmt0493593
IRS990/TotalAssetsEOYAmt0608512
IRS990/TotalAssetsGrp/BOYAmt0493593
IRS990/TotalAssetsGrp/EOYAmt0608512
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02941949
IRS990/TotalFunctionalExpensesGrp/TotalAmt03205508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040911
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040911
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02941949
IRS990/TotalProgramServiceRevenueAmt03308660
IRS990/TotalReportableCompFromOrgAmt0251433
IRS990/TotalRevenueGrp/ExclusionAmt00

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