Civic Intelligence

Failsafe-Era Inc

EIN 80-0463814 • 501(c)3 • Fredericksburg, VA

Profile

Foster positive change in the lives of those affected by incarceration.

7124 Salem Fields BlvdFredericksburg, VA 22407

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,310

Down $9,509 (-60%) from 2023

Liabilities

Down

$5,379

Down $10,299 (-66%) from 2023

Net Assets

Up

$931

Up $790 (+560%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$332,038

Up $216,573 (+188%) from 2023

Expenses

Up

$341,212

Up $214,504 (+169%) from 2023

Net Income

Up

-$9,174

Up $2,069 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $1,516Liabilities 2016: $02016Assets 2017: $2,183Liabilities 2017: $0Net Assets 2017: $2,1832017Assets 2018: $1,606Liabilities 2018: $0Net Assets 2018: $1,6062018Assets 2019: $4,969Liabilities 2019: $0Net Assets 2019: $4,9692019Assets 2020: $11,931Liabilities 2020: $6,250Net Assets 2020: $5,6812020Assets 2021: $11,914Liabilities 2021: $860Net Assets 2021: $11,0542021Assets 2022: $17,361Liabilities 2022: $5,977Net Assets 2022: $11,3842022Assets 2023: $15,819Liabilities 2023: $15,678Net Assets 2023: $1412023Assets 2024: $6,310Liabilities 2024: $5,379Net Assets 2024: $9312024

Highlighted filing

2024

Assets$6,310
Liabilities$5,379
Net Assets$931
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $12,583Expenses 2016: $12,206Net Income 2016: $3772016Revenue 2017: $17,741Expenses 2017: $17,074Net Income 2017: $6672017Revenue 2018: $25,124Expenses 2018: $25,701Net Income 2018: -$5772018Revenue 2019: $34,074Expenses 2019: $30,711Net Income 2019: $3,3632019Revenue 2020: $33,965Expenses 2020: $30,801Net Income 2020: $3,1642020Revenue 2021: $45,823Expenses 2021: $40,450Net Income 2021: $5,3732021Revenue 2022: $90,515Expenses 2022: $90,185Net Income 2022: $3302022Revenue 2023: $115,465Expenses 2023: $126,708Net Income 2023: -$11,2432023Revenue 2024: $332,038Expenses 2024: $341,212Net Income 2024: -$9,1742024

Highlighted filing

2024

Revenue$332,038
Expenses$341,212
Net Income-$9,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,310
Liabilities
$5,379
Net assets
$931
Revenue
$332,038
Expenses
$341,212
Net income
-$9,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$3.32$3.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.15$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.91$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.34$0.31$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.34$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.25$0.26$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$332,038
Mission and Program Overview

Mission

Failsafe-Era assists returning citizens and families affected by incarceration by providing resources and tools to help them rebuild, succeed and thrive during their transition back into the community.

Foster positive change in the lives of those affected by incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,760$3,776▼ $7,984
Prepaid Expenses and Deferred Charges$4,000$2,500▼ $1,500
Savings and Temporary Cash Investments$59$34▼ $25
Total Assets$15,819$6,310▼ $9,509
Liabilities
Accounts Payable and Accrued Expenses$15,678$5,379▼ $10,299
Total Liabilities$15,678$5,379▼ $10,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141$931▲ $790
Total Net Assets Fund Balance$141$931▲ $790
Total Liabilities and Net Assets / Fund Balance$15,819$6,310▼ $9,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juanita ShanksPresident/CEOFT$6,200$6,200

Board Members and Trustees

NameTitle
Alayna StifflerBoard Chair
Sue ParrVice Chair
Alyssa MonteleonDirector
Antoine CareyDirector
Bobby AndersonDirector
Earl RichardsonDirector
Jarvis BaileyDirector
John NewmanDirector
Lou KelleyDirector
Makayla WestDirector
Philicia JeffersonDirector
Teri HillSecretary
Debra MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,499
Program Service Revenue
$183,539
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,469
Change in Net Assets
$-9,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,155
Salaries, Compensation, and Employee Benefits$12,057
Total Fundraising Expense$11,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,751$3,440$0$48,191
Occupancy$22,891$2,693$1,347$26,931
Office Expenses$21,334$1,112$2,481$24,927
Fees for Services Accounting$4,688$938$625$6,251
Current Officers, Directors, Trustees, and Key Employees$5,270$620$310$6,200
Other Salaries and Wages$5,000$0$0$5,000
Travel$1,888$333$0$2,221
Insurance$1,660$0$0$1,660
Other Expenses$850$150$0$1,000
Payroll Taxes$728$86$43$857
Advertising$327$39$19$385
Interest$0$300$0$300
Total Functional Expenses$315,918$14,153$11,141$341,212
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
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
Filing and Contact Details

Filer

Filer Name
Failsafe-Era Inc
EIN
80-0463814
Phone
5404793021
Address
7124 Salem Fields Blvd, Fredericksburg, VA 22407

Signing Officer

Name
Juanita C Shanks
Title
CEO
Phone
5404793021
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
15

Preparer

Firm
Fastrack Financial and Tax Services LLC
Address
13000 Victory Ridge Pl, Manassas, VA 20112
Preparer
Stephen Brown
Phone
7039436606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at the periodic Board Meeting”

Pt VI, Line 12C

“The policy is reviewed annually by Board Members”

Pt VI, Line 19

“Upon Request”

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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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IRS990/Desc0Right Road Reentry Program - is a cognitive-behavioral, skills- building model that challenges inmates and returning citizens to address criminogenic risks and needs as well as guides the participants toward positive life changes and focus on personal goals. Through structured group discussions, participants are challenged to examine how their behavior and choices have been caused by their emotions, thoughts and beliefs. They learn the art of overcoming challenges and recovering from life-altering decisions. This program is carried out using classrom or virtual training curriculum followed by specialized employer skills training.
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IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0728
IRS990/PayrollTaxesGrp/TotalAmt0857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Juanita C Shanks
IRS990/PriorPeriodAdjustmentsAmt09964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Government Contract
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Preventing Generations of Incarceration - a program to prevent and break the pattern of generations of incarceration and to reduce the trauma and related challenges that families and children with incarcerated parents often face. This program helps children, youth and adult family members understand their emotions, recognize physiological responses and relaxation techniques, identify social supports and trusted others, and coping strategies. Children do better when their families are healthy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110270
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11243
IRS990/PYSalariesCompEmpBnftPaidAmt016438
IRS990/PYTotalExpensesAmt0126708
IRS990/PYTotalRevenueAmt0115465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0620154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033965
IRS990ScheduleA/Total509Grp/TotalAmt0620154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at the periodic Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually by Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015819
IRS990/TotalAssetsEOYAmt06310
IRS990/TotalAssetsGrp/BOYAmt015819
IRS990/TotalAssetsGrp/EOYAmt06310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148499
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015678
IRS990/TotalLiabilitiesEOYAmt05379
IRS990/TotalLiabilitiesGrp/BOYAmt015678
IRS990/TotalLiabilitiesGrp/EOYAmt05379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315918
IRS990/TotalProgramServiceRevenueAmt0183539
IRS990/TotalReportableCompFromOrgAmt06200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt01888
IRS990/TravelGrp/TotalAmt02221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07124 Salem Fields Blvd PMB 111
IRS990/USAddress/CityNm0Fredericksburg

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