Civic Intelligence

Fauquier Community Action Committee Inc.

990 • Fiscal year 2019 • EIN 54-0790585

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A

View Organization Page

430 East Shirley Avenuebuilding CWarrenton, VA 20186

(540) 347-7000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,359

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$107,183

Up $18,747 (+21%) from 2018

Net Assets

Up

$73,595

Up $12,952 (+21%) from 2018

Liabilities

Up

$33,588

Up $5,795 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$1,381,044

Up $91,610 (+7.1%) from 2018

Expenses

Up

$1,368,092

Up $72,785 (+5.6%) from 2018

Net Income

Up

$12,952

Up $18,825 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $256,478Liabilities 2011: $112,881Net Assets 2011: $143,5972011Assets 2012: $347,643Liabilities 2012: $53,763Net Assets 2012: $293,8802012Assets 2013: $177,399Liabilities 2013: $33,190Net Assets 2013: $144,2092013Assets 2014: $80,010Liabilities 2014: $21,713Net Assets 2014: $58,2972014Assets 2015: $49,207Liabilities 2015: $42,945Net Assets 2015: $6,2622015Assets 2016: $58,240Liabilities 2016: $27,229Net Assets 2016: $31,0112016Assets 2017: $86,438Liabilities 2017: $19,922Net Assets 2017: $66,5162017Assets 2018: $88,436Liabilities 2018: $27,793Net Assets 2018: $60,6432018Assets 2019: $107,183Liabilities 2019: $33,588Net Assets 2019: $73,5952019Assets 2020: $106,750Liabilities 2020: $37,187Net Assets 2020: $69,5632020Assets 2021: $241,545Liabilities 2021: $81,640Net Assets 2021: $159,9052021Assets 2022: $258,349Liabilities 2022: $58,371Net Assets 2022: $199,9782022Assets 2023: $240,157Liabilities 2023: $66,874Net Assets 2023: $173,2832023Assets 2024: $197,748Liabilities 2024: $60,652Net Assets 2024: $137,0962024

Highlighted filing

2019

Assets$107,183
Liabilities$33,588
Net Assets$73,595
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,279,544Expenses 2011: $2,251,003Net Income 2011: $28,5412011Revenue 2012: $2,228,742Expenses 2012: $2,014,685Net Income 2012: $214,0572012Revenue 2013: $1,325,112Expenses 2013: $1,474,783Net Income 2013: -$149,6712013Revenue 2014: $1,184,480Expenses 2014: $1,270,392Net Income 2014: -$85,9122014Revenue 2015: $1,281,588Expenses 2015: $1,333,623Net Income 2015: -$52,0352015Revenue 2016: $1,261,525Expenses 2016: $1,236,776Net Income 2016: $24,7492016Revenue 2017: $1,296,393Expenses 2017: $1,260,888Net Income 2017: $35,5052017Revenue 2018: $1,289,434Expenses 2018: $1,295,307Net Income 2018: -$5,8732018Revenue 2019: $1,381,044Expenses 2019: $1,368,092Net Income 2019: $12,9522019Revenue 2020: $1,393,398Expenses 2020: $1,397,430Net Income 2020: -$4,0322020Revenue 2021: $1,494,415Expenses 2021: $1,404,073Net Income 2021: $90,3422021Revenue 2022: $1,722,775Expenses 2022: $1,682,702Net Income 2022: $40,0732022Revenue 2023: $1,720,963Expenses 2023: $1,747,658Net Income 2023: -$26,6952023Revenue 2024: $1,754,833Expenses 2024: $1,791,020Net Income 2024: -$36,1872024

Highlighted filing

2019

Revenue$1,381,044
Expenses$1,368,092
Net Income$12,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$1,386,496
Mission and Program Overview

Mission

The organization seeks to reduce poverty, revitalize low income communities and empower low income individuals and families to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,966$48,753▼ $4,213
Cash and Non-Interest-Bearing Accounts$27,383$25,637▼ $1,746
Pledges and Grants Receivable$8,087$18,503▲ $10,416
Prepaid Expenses and Deferred Charges-$14,290-
Total Assets$88,436$107,183▲ $18,747
Liabilities
Accounts Payable and Accrued Expenses$27,793$33,588▲ $5,795
Total Liabilities$27,793$33,588▲ $5,795
Net Assets / Fund Balance
Unrestricted Net Assets$60,643$73,595▲ $12,952
Total Net Assets Fund Balance$60,643$73,595▲ $12,952
Total Liabilities and Net Assets / Fund Balance$88,436$107,183▲ $18,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,753$295,604$344,357
Equipment-$301,353$301,353
Buildings-$53,576$53,576
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Patricia WashingtonExecutive Di$55,359$55,359

Board Members and Trustees

NameTitle
Janice M McnultyPresident
Ann CallowayBoard Member
Darcy OwensBoard Member
David LeeBoard Member
Dorris PettisBoard Member
Roger SitesBoard Member
Steve PayneSecretary
Christy MinorTreasurer
John HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,589
All Other Contributions
$27,013
Change in Net Assets
$12,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,044
Revenue Not Reported on Form 990
$300,452
Total Revenue per Audited Statements
$1,681,496
Total Revenue per Form 990
$1,381,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,409
Other Expenses$335,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,745--$803,745
Other Employee Benefits$88,493--$88,493
Payroll Taxes$84,812--$84,812
Current Officers, Directors, Trustees, and Key Employees$55,359--$55,359
All Other Expenses$31,712$4,539-$36,251
Insurance$22,067$1,240-$23,307
Other Expenses$18,120$2,656-$20,776
Fees for Services Other$14,516$4,850-$19,366
Travel$16,608$715-$17,323
Depreciation Depletion$15,499--$15,499
Total Functional Expenses$1,353,286$14,806$0$1,368,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,544
Expenses per Audited Statements$1,368,092
Total Expenses per Form 990$1,368,092
Expenses Not Reported on Form 990$300,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,041
Fundraising Direct Expenses$5,452
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft copy of the federal 990 is provided to the full board. Upon its approval by the board, the 990 is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and employees are required to sign a conflict of interest statement annually and disclose any conflicts and certify compliance. Copies of the signed statements are maintained by the entity.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fauquier Community Action
EIN
54-0790585
Phone
5403477000
Address
430 EAST SHIRLEY AVENUEBUILDING C, WARRENTON, VA 20186

Signing Officer

Name
Patricia Washington
Title
Executive Director
Phone
5403477000
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Washington
Formed
1965
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
144

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 5,452 direct fundraising expenses -5,452”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 5,452”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 5,452”

Raw XML Appendix379 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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IRS990ScheduleD/DonatedServicesUseFcltsAmt0295000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301353
IRS990ScheduleD/ExpensesNotReportedAmt0300452
IRS990ScheduleD/ExpensesSubtotalAmt01368092
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344357
IRS990ScheduleD/OtherRevenueAmt05452
IRS990ScheduleD/RevenueNotReportedAmt0300452
IRS990ScheduleD/RevenueSubtotalAmt01381044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 5,452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 5,452
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01368092
IRS990ScheduleD/TotalRevenuePerForm990Amt01381044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668544
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FEDERAL 990 IS PROVIDED TO THE FULL BOARD. UPON ITS APPROVAL BY THE BOARD, THE 990 IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS AND CERTIFY COMPLIANCE. COPIES OF THE SIGNED STATEMENTS ARE MAINTAINED BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 5,452 DIRECT FUNDRAISING EXPENSES -5,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107183
IRS990/TotalAssetsGrp/BOYAmt088436
IRS990/TotalAssetsGrp/EOYAmt0107183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01376455
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027793
IRS990/TotalLiabilitiesEOYAmt033588
IRS990/TotalLiabilitiesGrp/BOYAmt027793
IRS990/TotalLiabilitiesGrp/EOYAmt033588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073595
IRS990/TotalProgramServiceExpensesAmt01353286
IRS990/TotalReportableCompFromOrgAmt055359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381044
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107183
IRS990/TravelGrp/ManagementAndGeneralAmt0715
IRS990/TravelGrp/ProgramServicesAmt016608
IRS990/TravelGrp/TotalAmt017323
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403477000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUQUIER COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUQ
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ReturnHeader/Filer/PhoneNum05403477000
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ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02020-02-06T14:18:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,183
Liabilities
$33,588
Net assets
$73,595
Revenue
$1,381,044
Expenses
$1,368,092
Net income
$12,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.75$1.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.72$1.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.72$1.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.49$1.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.39$1.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$1.38$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.28$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.18$1.27$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.14$1.33$1.47$0.15
2012Summary only. Only limited summary data is available for this year.$0.35$0.05$0.29$2.23$2.01$0.21
2011Summary only. Only limited summary data is available for this year.$0.26$0.11$0.14$2.28$2.25$0.03