Civic Intelligence

Fauquier Community Action Committee Inc.

990 • Fiscal year 2021 • EIN 54-0790585

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% 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

52nd percentile

$60,959

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

44th percentile

7.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$241,545

Up $134,795 (+126%) from 2020

Net Assets

Up

$159,905

Up $90,342 (+130%) from 2020

Liabilities

Up

$81,640

Up $44,453 (+120%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$1,494,415

Up $101,017 (+7.2%) from 2020

Expenses

Up

$1,404,073

Up $6,643 (+0.5%) from 2020

Net Income

Up

$90,342

Up $94,374 (+2341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$241,545
Liabilities$81,640
Net Assets$159,905
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,494,415
Expenses$1,404,073
Net Income$90,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,494,415
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$33,255$147,353▲ $114,098
Cash and Non-Interest-Bearing Accounts$45,798$50,731▲ $4,933
Pledges and Grants Receivable$26,076$35,364▲ $9,288
Prepaid Expenses and Deferred Charges$1,621$8,097▲ $6,476
Total Assets$106,750$241,545▲ $134,795
Liabilities
Accounts Payable and Accrued Expenses$37,187$81,640▲ $44,453
Total Liabilities$37,187$81,640▲ $44,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,563$159,905▲ $110,342
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$69,563$159,905▲ $90,342
Total Liabilities and Net Assets / Fund Balance$106,750$241,545▲ $134,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,353$326,601$473,954
Equipment-$301,353$301,353
Buildings-$53,576$53,576
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WashingtonExecutive DiFT$60,959$60,959

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
$1,494,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,372
Change in Net Assets
$90,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,415
Revenue Not Reported on Form 990
$324,789
Total Revenue per Audited Statements
$1,819,204
Total Revenue per Form 990
$1,494,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,714
Other Expenses$359,359
Total Fundraising Expense$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,475$192-$813,667
Other Employee Benefits$87,578--$87,578
Payroll Taxes$82,433$77-$82,510
Current Officers, Directors, Trustees, and Key Employees$60,945$14-$60,959
All Other Expenses$39,265$808$16$40,089
Other Expenses$34,624$2,148-$34,624
Insurance$27,837$1,337-$29,174
Travel$20,842--$20,842
Fees for Services Other$18,176$1,850-$20,026
Depreciation Depletion$15,499--$15,499
Occupancy$2,261--$2,261
Total Functional Expenses$1,395,929$8,128$16$1,404,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,862
Expenses per Audited Statements$1,404,073
Total Expenses per Form 990$1,404,073
Expenses Not Reported on Form 990$324,789
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
Audit committee
Yes
Backup withholding compliance
No
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
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
2022-05-05
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
52
Volunteers
377

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Raw XML Appendix378 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288176
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053576
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0324789
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326601
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IRS990ScheduleD/RevenueNotReportedAmt0324789
IRS990ScheduleD/RevenueSubtotalAmt01494415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147353
IRS990ScheduleD/TotalExpensesPerForm990Amt01404073
IRS990ScheduleD/TotalRevenuePerForm990Amt01494415
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt01494415
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037187
IRS990/TotalLiabilitiesEOYAmt081640
IRS990/TotalLiabilitiesGrp/BOYAmt037187
IRS990/TotalLiabilitiesGrp/EOYAmt081640
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494415
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IRS990/TravelGrp/ProgramServicesAmt020842
IRS990/TravelGrp/TotalAmt020842
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403477000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUQUIER COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUQ
ReturnHeader/Filer/EIN0540790585
ReturnHeader/Filer/PhoneNum05403477000
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 EAST SHIRLEY AVENUEBUILDING C
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E LUPTON
ReturnHeader/ReturnTs02022-05-10T12:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,545
Liabilities
$81,640
Net assets
$159,905
Revenue
$1,494,415
Expenses
$1,404,073
Net income
$90,342
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