Civic Intelligence

Fauquier Cadre Inc

EIN 62-1455013 • 501(c)3 • Warrenton, VA

Profile

Fauquier cadre, inc. (community alliance for drug rehabilitation and education) was established in 1989 and is a coalition of community agencies, groups and individuals who share a common concern: prevention/intervention in the area of youth substance use including tobacco, alcohol and other drugs. Cadre's message is positive. By getting involved in the lives of our youth as a community, we can give them the safety net they deserve - the chance to grow into adulthood with a sense of control over the things they face. Cadre also believes that the illegal use of tobacco, alcohol and other drugs is everyone's concern and requires a uniform response from all citizens.

PO Box 3187Warrenton, VA 20186

www.fauquiercadre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $37,552 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $37,552 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$56,818

Down $20,929 (-27%) from 2020

Expenses

Up

$94,370

Up $34,133 (+57%) from 2020

Net Income

Down

-$37,552

Down $55,062 (-314%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $4,905Liabilities 2011: $02011Assets 2012: $6,210Liabilities 2012: $02012Assets 2013: $4,118Liabilities 2013: $02013Assets 2014: $3,884Liabilities 2014: $02014Assets 2015: $26,305Liabilities 2015: $0Net Assets 2015: $26,3062015Assets 2016: $36,473Liabilities 2016: $0Net Assets 2016: $36,4732016Assets 2017: $42,492Liabilities 2017: $0Net Assets 2017: $42,4922017Assets 2018: $32,648Liabilities 2018: $0Net Assets 2018: $32,6482018Assets 2019: $20,042Liabilities 2019: $0Net Assets 2019: $20,0422019Assets 2020: $37,552Liabilities 2020: $0Net Assets 2020: $37,5522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,901Expenses 2011: $63,260Net Income 2011: -$3,3592011Revenue 2012: $71,827Expenses 2012: $70,552Net Income 2012: $1,2752012Revenue 2013: $59,332Expenses 2013: $61,424Net Income 2013: -$2,0922013Revenue 2014: $61,003Expenses 2014: $61,237Net Income 2014: -$2342014Revenue 2015: $77,499Expenses 2015: $67,839Net Income 2015: $9,6602015Revenue 2016: $84,535Expenses 2016: $74,367Net Income 2016: $10,1682016Revenue 2017: $82,989Expenses 2017: $76,970Net Income 2017: $6,0192017Revenue 2018: $78,792Expenses 2018: $88,636Net Income 2018: -$9,8442018Revenue 2019: $71,148Expenses 2019: $83,754Net Income 2019: -$12,6062019Revenue 2020: $77,747Expenses 2020: $60,237Net Income 2020: $17,5102020Revenue 2021: $56,818Expenses 2021: $94,370Net Income 2021: -$37,5522021

Highlighted filing

2021

Revenue$56,818
Expenses$94,370
Net Income-$37,552
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$56,818
Expenses
$94,370
Net income
-$37,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$56.8$94.4$37.6
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$77.7$60.2$17.5
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$71.1$83.8$12.6
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$78.8$88.6$9.84
2017Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$83.0$77.0$6.02
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$84.5$74.4$10.2
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$77.5$67.8$9.66
2014Summary only. Only limited summary data is available for this year.$3.88$0.00$61.0$61.2$0.23
2013Summary only. Only limited summary data is available for this year.$4.12$0.00$59.3$61.4$2.09
2012Summary only. Only limited summary data is available for this year.$6.21$0.00$71.8$70.6$1.28
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$59.9$63.3$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$56,818
Mission and Program Overview

Mission

Fauquier cadre, inc. (community alliance for drug rehabilitation and education) was established in 1989 and is a coalition of community agencies, groups and individuals who share a common concern: prevention/intervention in the area of youth substance use including tobacco, alcohol and other drugs. Cadre's message is positive. By getting involved in the lives of our youth as a community, we can give them the safety net they deserve - the chance to grow into adulthood with a sense of control over the things they face. Cadre also believes that the illegal use of tobacco, alcohol and other drugs is everyone's concern and requires a uniform response from all citizens.

Program Services

DescriptionGrantsExpenses
DELIVER SUBSTANCE USE PREVENTION PROGRAMS IN SCHOOLS AND AFTER-SCHOOL CHILD CARE SITES. THE FUNDS PAY FOR PERSONNEL (SALARY AND MILEAGE REIMBURSEMENT FOR TRAVEL TO PROGRAM SITES), PROGRAM MATERIALS, STUDENT END OF PROGRAM GIVE AWAYS, CLASSROOM SUPPLIES.$0$52,906
SPONSOR VARIOUS COMMUNITY ACTIVITIES TO PROMOTE THE SUBSTANCE ABUSE AND PREVENTION PROGRAMS.$0$25,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WEGHORSTExecutive DirectorFT$58,049-$58,049
ERIKA VISNEVSKAIAChair-$0--
KAITLYN NICKSONVice Chair, Until March 2021-$0--
MELISSA GERMANTreasurer-$0--
REBECCA MOFFITTDirector-$0--
ELLEN CHAMBERLAINDirector-$0--
HONORE HASTINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fauquier Cadre Inc
EIN
62-1455013
Phone
5403472340
Address
PO BOX 3187, WARRENTON, VA 20186

Signing Officer

Name
Melissa German
Title
Treasurer
Phone
5403472340
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
29 CULPEPER STREET, WARRENTON, VA 20186
Preparer
Donald W Knotts CPA
Phone
5403474970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & permits. Amount: 25. Description: supplies. Amount: 1,063. Description: technology fees. Amount: 683. Description: insurance. Amount: 1,390. Description: travel. Amount: 51. Description: program expenses. Amount: 25,000. Description: advertising. Amount: 197. Description: miscellaneous. Amount: 1,146. Description: final cash donations. Amount: 10,054. Total to form 990-ez, line 16: 39,609.”

Raw XML Appendix199 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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IRS990EZ/PrimaryExemptPurposeTxt0FAUQUIER CADRE, INC. (COMMUNITY ALLIANCE FOR DRUG REHABILITATION AND EDUCATION) WAS ESTABLISHED IN 1989 AND IS A COALITION OF COMMUNITY AGENCIES, GROUPS AND INDIVIDUALS WHO SHARE A COMMON CONCERN: PREVENTION/INTERVENTION IN THE AREA OF YOUTH SUBSTANCE USE INCLUDING TOBACCO, ALCOHOL AND OTHER DRUGS. CADRE'S MESSAGE IS POSITIVE. BY GETTING INVOLVED IN THE LIVES OF OUR YOUTH AS A COMMUNITY, WE CAN GIVE THEM THE SAFETY NET THEY DESERVE - THE CHANCE TO GROW INTO ADULTHOOD WITH A SENSE OF CONTROL OVER THE THINGS THEY FACE. CADRE ALSO BELIEVES THAT THE ILLEGAL USE OF TOBACCO, ALCOHOL AND OTHER DRUGS IS EVERYONE'S CONCERN AND REQUIRES A UNIFORM RESPONSE FROM ALL CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt08
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR VARIOUS COMMUNITY ACTIVITIES TO PROMOTE THE SUBSTANCE ABUSE AND PREVENTION PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 1,063. DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 683. DESCRIPTION: INSURANCE. AMOUNT: 1,390. DESCRIPTION: TRAVEL. AMOUNT: 51. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 25,000. DESCRIPTION: ADVERTISING. AMOUNT: 197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,146. DESCRIPTION: FINAL CASH DONATIONS. AMOUNT: 10,054. TOTAL TO FORM 990-EZ, LINE 16: 39,609.
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