Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2013 • EIN 54-1516266

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.FACETSCARES.ORG

View Organization Page

10640 Page Avenue No 300Fairfax, VA 22030
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$915,708

Up $111,446 (+14%) from 2012

Net Assets

Up

$877,656

Up $110,801 (+14%) from 2012

Liabilities

Up

$38,052

Up $645 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

$1,974,918

No earlier filing loaded for comparison.

Expenses

Up

$1,889,316

Up $106,895 (+6.0%) from 2012

Net Income

$85,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,124,927Liabilities 2011: $58,745Net Assets 2011: $1,066,1822011Assets 2012: $804,262Liabilities 2012: $37,407Net Assets 2012: $766,8552012Assets 2013: $915,708Liabilities 2013: $38,052Net Assets 2013: $877,6562013Assets 2014: $1,097,037Liabilities 2014: $36,702Net Assets 2014: $1,060,3352014Assets 2015: $1,063,261Liabilities 2015: $39,536Net Assets 2015: $1,023,7252015Assets 2016: $1,040,283Liabilities 2016: $158,206Net Assets 2016: $882,0772016Assets 2017: $1,028,834Liabilities 2017: $412,709Net Assets 2017: $616,1252017Assets 2018: $1,010,850Liabilities 2018: $303,014Net Assets 2018: $707,8362018Assets 2019: $1,133,820Liabilities 2019: $346,371Net Assets 2019: $787,4492019Assets 2020: $2,480,147Liabilities 2020: $1,379,031Net Assets 2020: $1,101,1162020Assets 2021: $2,950,010Liabilities 2021: $1,138,078Net Assets 2021: $1,811,9322021Assets 2022: $3,381,594Liabilities 2022: $806,774Net Assets 2022: $2,574,8202022Assets 2023: $4,280,494Liabilities 2023: $1,157,767Net Assets 2023: $3,122,7272023Assets 2024: $4,582,818Liabilities 2024: $1,386,639Net Assets 2024: $3,196,1792024

Highlighted filing

2013

Assets$915,708
Liabilities$38,052
Net Assets$877,656
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,213,713Expenses 2011: $2,296,424Net Income 2011: -$82,7112011Expenses 2012: $1,782,4212012Revenue 2013: $1,974,918Expenses 2013: $1,889,316Net Income 2013: $85,6022013Revenue 2014: $2,447,708Expenses 2014: $2,304,133Net Income 2014: $143,5752014Revenue 2015: $2,431,744Expenses 2015: $2,451,813Net Income 2015: -$20,0692015Revenue 2016: $2,819,469Expenses 2016: $2,930,951Net Income 2016: -$111,4822016Revenue 2017: $3,722,301Expenses 2017: $3,889,615Net Income 2017: -$167,3142017Revenue 2018: $4,189,297Expenses 2018: $4,116,748Net Income 2018: $72,5492018Revenue 2019: $4,609,030Expenses 2019: $4,541,450Net Income 2019: $67,5802019Revenue 2020: $5,271,601Expenses 2020: $4,959,503Net Income 2020: $312,0982020Revenue 2021: $9,480,895Expenses 2021: $8,911,925Net Income 2021: $568,9702021Revenue 2022: $10,336,050Expenses 2022: $9,512,638Net Income 2022: $823,4122022Revenue 2023: $8,868,001Expenses 2023: $8,353,619Net Income 2023: $514,3822023Revenue 2024: $7,948,659Expenses 2024: $7,907,412Net Income 2024: $41,2472024

Highlighted filing

2013

Revenue$1,974,918
Expenses$1,889,316
Net Income$85,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$2,094,145
Mission and Program Overview

Mission

Facets opens doors by helping parents, their children, and individuals who suffer the effects of poverty in fairfax county.

Major Activities

Activity 2
Education and community development to break the cycle of property; facets works with three community centers spread across fairfax county.
Activity 3
Housing services to bring people home: facets provides supportive and long-term housing for individuals and families who are currently homeless.
Filing and Contact Details

Filer

EIN
54-1516266
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0227536
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0170324
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0194326
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0695103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0361589
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0361589
IRS990ScheduleD/Equipment/BookValue04550
IRS990ScheduleD/Equipment/Depreciation096624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101174
IRS990ScheduleD/ExpensesNotRptdF9900400829
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01889316
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALITIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 39,240.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 39,240.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments025199
IRS990ScheduleD/OtherExpensesIncluded039240
IRS990ScheduleD/OtherLiabilities/Amount0700
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherRevenues039240
IRS990ScheduleD/RevenueNotRptdF9900426028
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01974918

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,708
Liabilities
$38,052
Net assets
$877,656
Revenue
$1,974,918
Expenses
$1,889,316
Net income
$85,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.20$7.95$7.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.16$3.12$8.87$8.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$10.3$9.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.14$1.81$9.48$8.91$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.38$1.10$5.27$4.96$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.79$4.61$4.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$4.19$4.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$3.72$3.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.43$2.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.45$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.97$1.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$1.78
2011Summary only. Only limited summary data is available for this year.$1.12$0.06$1.07$2.21$2.30$0.08