Civic Intelligence

Fauquier Cadre Inc

990EZ • Fiscal year 2015 • EIN 62-1455013

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

PO Box 3187Warrenton, VA 20186

(540) 347-2340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

577%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,305

Up $22,421 (+577%) from 2014

Net Assets

$26,306

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$77,499

Up $16,496 (+27%) from 2014

Expenses

Up

$67,839

Up $6,602 (+11%) from 2014

Net Income

Up

$9,660

Up $9,894 (+4228%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$26,305
Liabilities$0
Net Assets$26,306

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$77,499
Expenses$67,839
Net Income$9,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$77,499
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.

Fauquier CADRE (Community Alliance for Drug Rehabilitation and Educatation) was established in 1989 and is a coalition of community agentcies, groups and individuals who share a common concern: Prevention/intervention in the area of youth alcohol and drug abuse. Our 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 believes that every young person has the right to a safe and healthy environment. CADRE also believes that the illegal use of drugs and alcohol is everyone's problem and requires a uniform response from all citizens. Since it's beginning, CADRE has supported the community by: providing classroom and general assembly guest speakers for the schools, Boys and Girls Club, and other youth organizations; presented the Too Good For Drugs curriculum to private schools and after school programs and provided drug pre

Program Services

DescriptionGrantsExpenses
Promote substance abuse prevention programs in schools and at after school day care sites. The fund pays for materials, incentive, workbooks, etc.$66,096$58,255
Sponsor various community activities to promote the substance abuse and prevention programs.$1,100-
Sponsor the Fauquier Alliance For Youth which supports various youth programs in the community.$364-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WaldeckChairman-$0--
Melissa GermanTreasurer-$0--
Kelly CottrellVice - Chair-$0--
Courtney PowellPretrial Svcs-$0--
Lenah NguyenExt. Agent-$0--
Honore HastingsExecutive Director-$0--
Becky SheffieldExt. Agent-$0--
Erika VisnevskaiaFam Svs-$0--
Mundy CrummettResource Office-$0--
Tracey Sisk JenkinsBoard Member-$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
Signed
2015-11-10
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4727

Other Expenses.1002

Office Expenses $907

Other Expenses.1005

Travel $568

Other Expenses.1007

Conferences, Conventions, and Meetings $364

Other Expenses.1008

Interest $35

Other Expenses.1012

Insurance $795

Other Expenses.1

Pride Surveys $3813

Other Expenses.2

Program Supplies $2749

Other Expenses.3

Licenses & Permits $130

Other Expenses.5

Board Meeting $52

Other Expenses.6

Miscellaneous $35

Other Expenses.7

Bank & CC Fees $27

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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa German
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fauquier CADRE Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAUQ
ReturnHeader/Filer/EIN0621455013
ReturnHeader/Filer/PhoneNum05403472340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3187
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/ReturnTs02015-11-10T13:05:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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