Civic Intelligence

Foreign Affairs Recreation Association

990 • Fiscal year 2017 • EIN 53-0217160

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

Organization ProfileWWW.FARASTATE.ORG

View Organization Page

320 21st Street NW No B640Washington, DC 20520

(202) 530-5752

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,878

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$233,868

Down $26,734 (-10%) from 2016

Net Assets

Down

$229,731

Down $30,871 (-12%) from 2016

Liabilities

Up

$4,137

Up $4,137 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Down

$1,687,867

Down $14,049 (-0.8%) from 2016

Expenses

Up

$1,718,738

Up $35,794 (+2.1%) from 2016

Net Income

Down

-$30,871

Down $49,843 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $199,678Liabilities 2011: $22,548Net Assets 2011: $177,1302011Assets 2012: $258,501Liabilities 2012: $54,117Net Assets 2012: $204,3842012Assets 2013: $461,957Liabilities 2013: $52,913Net Assets 2013: $409,0442013Assets 2014: $356,954Liabilities 2014: $46,206Net Assets 2014: $310,7482014Assets 2015: $292,551Liabilities 2015: $50,921Net Assets 2015: $241,6302015Assets 2016: $260,602Liabilities 2016: $0Net Assets 2016: $260,6022016Assets 2017: $233,868Liabilities 2017: $4,137Net Assets 2017: $229,7312017Assets 2018: $180,816Liabilities 2018: $13,998Net Assets 2018: $166,8182018Assets 2019: $253,674Liabilities 2019: $39,176Net Assets 2019: $214,4982019Assets 2020: $129,482Liabilities 2020: $190,096Net Assets 2020: -$60,6142020Assets 2021: $353,303Liabilities 2021: $499,900Net Assets 2021: -$146,5972021Assets 2022: $299,111Liabilities 2022: $499,900Net Assets 2022: -$200,7892022Assets 2023: $331,099Liabilities 2023: $499,900Net Assets 2023: -$168,8012023Assets 2024: $377,545Liabilities 2024: $485,101Net Assets 2024: -$107,5562024

Highlighted filing

2017

Assets$233,868
Liabilities$4,137
Net Assets$229,731
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,751,054Expenses 2011: $1,747,008Net Income 2011: $4,0462011Revenue 2012: $1,742,452Expenses 2012: $1,681,645Net Income 2012: $60,8072012Revenue 2013: $1,763,950Expenses 2013: $1,764,846Net Income 2013: -$8962013Revenue 2014: $1,732,804Expenses 2014: $1,783,302Net Income 2014: -$50,4982014Revenue 2015: $1,766,071Expenses 2015: $1,834,937Net Income 2015: -$68,8662015Revenue 2016: $1,701,916Expenses 2016: $1,682,944Net Income 2016: $18,9722016Revenue 2017: $1,687,867Expenses 2017: $1,718,738Net Income 2017: -$30,8712017Revenue 2018: $1,673,752Expenses 2018: $1,736,665Net Income 2018: -$62,9132018Revenue 2019: $1,693,860Expenses 2019: $1,646,180Net Income 2019: $47,6802019Revenue 2020: $750,580Expenses 2020: $1,025,692Net Income 2020: -$275,1122020Revenue 2021: $874,634Expenses 2021: $960,616Net Income 2021: -$85,9822021Revenue 2022: $1,147,744Expenses 2022: $1,201,936Net Income 2022: -$54,1922022Revenue 2023: $1,347,319Expenses 2023: $1,303,560Net Income 2023: $43,7592023Revenue 2024: $1,406,838Expenses 2024: $1,353,121Net Income 2024: $53,7172024

Highlighted filing

2017

Revenue$1,687,867
Expenses$1,718,738
Net Income-$30,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,687,867
Mission and Program Overview

Mission

To promote and execute comprehensive and integrated recreation and education activities for the general welfare of its membership of approximately 6,000 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,943$162,119▼ $7,824
Land, Buildings, and Equipment, Net$81,416$58,700▼ $22,716
Savings and Temporary Cash Investments$4,593$9,049▲ $4,456
Inventories for Sale or Use$4,650$4,000▼ $650
Total Assets$260,602$233,868▼ $26,734
Liabilities
Accounts Payable and Accrued Expenses-$4,137-
Total Liabilities$0$4,137▲ $4,137
Net Assets / Fund Balance
Unrestricted Net Assets$260,602$229,731▼ $30,871
Total Net Assets Fund Balance$260,602$229,731▼ $30,871
Total Liabilities and Net Assets / Fund Balance$260,602$233,868▼ $26,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,700$100,311$159,011
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clement JacksonGeneral ManagerFT$131,878$131,878

Board Members and Trustees

NameTitle
Hudson ByrdPresident
Heather TorresVice President
Cheryl WilliamsMember
Darrel KnissMember
Drayton HeardMember
Hattie O JonesMember
Marc GaynorMember
Matthew J KellerMember
Nellie Clemons-greenMember
Richard DennistonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,687,861
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-30,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,682
Salaries, Compensation, and Employee Benefits$573,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,800$51,153-$309,953
Current Officers, Directors, Trustees, and Key Employees$87,963$43,915-$131,878
Fees for Services Other$113,354$3,758-$117,112
Other Employee Benefits$96,408$19,056-$115,464
Depreciation Depletion$22,716--$22,716
Insurance$14,939$1,660-$16,599
Payroll Taxes$13,160$2,601-$15,761
Office Expenses-$14,099-$14,099
Other Expenses$38,772$13,738-$13,738
Travel$12,727--$12,727
Fees for Services Accounting-$7,075-$7,075
Fees for Services Legal-$3,500-$3,500
All Other Expenses$745--$745
Total Functional Expenses$1,558,183$160,555$0$1,718,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations draft 990 is reviewed by the general manager and president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Fara's conflict of interest policy is reviewed and signed by all board members at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The general manager and other key employees' salaries are reviewed and approved by the board. The process includes reviewing comparable salary information for other similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Faras governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foreign Affairs Recreation Association
EIN
53-0217160
Phone
2025305752
Address
320 21ST STREET NW NO B640, WASHINGTON, DC 20520

Signing Officer

Name
Clement Jackson
Title
General Manager
Phone
2025305752
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clement Jackson
Formed
1958
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Kimberly Maxwell CPA
Phone
3019176200
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01687861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01687861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01701905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01766046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01763950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08652536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08652536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01687861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01766046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01732774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01763950
IRS990ScheduleA/Total509Grp/TotalAmt08652536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01687867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01701916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01766071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01732804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01763950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08652608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS DRAFT 990 IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARA'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER AND OTHER KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. THE PROCESS INCLUDES REVIEWING COMPARABLE SALARY INFORMATION FOR OTHER SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260602
IRS990/TotalAssetsEOYAmt0233868
IRS990/TotalAssetsGrp/BOYAmt0260602
IRS990/TotalAssetsGrp/EOYAmt0233868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04137
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01558183
IRS990/TotalProgramServiceRevenueAmt01687861
IRS990/TotalReportableCompFromOrgAmt0131878
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01687861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012727
IRS990/TravelGrp/TotalAmt012727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 21ST STREET NW NO B640
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020520
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FARASTATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEMENT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025305752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREIGN AFFAIRS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0530217160
ReturnHeader/Filer/PhoneNum02025305752
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 21ST STREET NW NO B640
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F429902F148CF91F85649477DA5C554694E5E68E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F429902F148CF91F85649477DA5C554694E5E68E

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,868
Liabilities
$4,137
Net assets
$229,731
Revenue
$1,687,867
Expenses
$1,718,738
Net income
-$30,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$1.41$1.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$1.35$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.50$0.20$1.15$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.50$0.15$0.87$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$0.75$1.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.69$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.67$1.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.69$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.70$1.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.77$1.83$0.07
2014Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$1.73$1.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.76$1.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$1.74$1.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.75$1.75$0.00