Civic Intelligence

Failsafe-Era Inc.

990 • Fiscal year 2020 • EIN 80-0463814

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewww.failsafe-era.org
4701 Market StreetFredericksburg, VA 22408

(540) 479-3021

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

140%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,931

Up $6,962 (+140%) from 2019

Net Assets

Up

$5,681

Up $712 (+14%) from 2019

Liabilities

Up

$6,250

Up $6,250 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$33,965

Down $109 (-0.3%) from 2019

Expenses

Up

$30,801

Up $90 (+0.3%) from 2019

Net Income

Down

$3,164

Down $199 (-5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$11,931
Liabilities$6,250
Net Assets$5,681
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$33,965
Expenses$30,801
Net Income$3,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$33,965
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
Savings and Temporary Cash Investments$5$3,808▲ $3,803
Cash and Non-Interest-Bearing Accounts$2,282$3,620▲ $1,338
Prepaid Expenses and Deferred Charges$230--
Total Assets$2,517$11,931▲ $9,414
Other Assets Total-$4,503-
Liabilities
Deferred Revenue-$6,250-
Total Liabilities$0$6,250▲ $6,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,517$5,681▲ $3,164
Total Net Assets Fund Balance$2,517$5,681▲ $3,164
Total Liabilities and Net Assets / Fund Balance$2,517$11,931▲ $9,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,503--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobby AndersonBoard Chair
Juanita ShanksPresidentCEO
Karen HarrisVice Chair
Alayna StifflerDirector
Andrea SchraderDirector
James BellDirector
Janice BoleDirector
Linda MilsapsDirector
Megan BergenDirector
Sue ParrDirector
Tony RomanDirector
Donna ClarkDirector until 620
Janet HodgesDirector until 720
Necoya TysonDirector until 720
Teri HillSecretary
Debra MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,510
Change in Net Assets
$3,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,801
Total Fundraising Expense$1,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,441$523$261$5,225
Office Expenses$2,757$324$163$3,244
Information Technology$2,743$328$156$3,227
Other Expenses$2,000$227$700$2,700
Fees for Services Accounting$978$587$391$1,956
Fees for Services Other$1,196--$1,196
Insurance$819$193-$1,012
Fees for Services Legal-$371-$371
Conferences and Meetings$234--$234
Travel$111--$111
Total Functional Expenses$26,463$2,553$1,785$30,801
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
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

Part VI Line 11B

“Form 990 is reviewed at the Board Meeting”

Part VI Line 12C

“The policy is reviewed annually by Board members”

Part VI Line 19

“Financial statements were made available upon request”

Filing and Contact Details

Filer

Filer Name
Failsafe-Era Inc
EIN
80-0463814
In Care Of
% Juanita Shanks
Phone
5404793021
Address
4701 Market Street, Fredericksburg, VA 22408

Signing Officer

Name
Juanita Shanks
Title
PresidentCEO
Phone
5404793021
Signed
2021-05-03

Organization Details

Principal Officer
Juanita Shanks
Formed
2014
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at the Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually by Board members
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IRS990/USAddress/ZIPCd022408
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA SHANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05404793021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Failsafe-Era Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAIL
ReturnHeader/Filer/EIN0800463814
ReturnHeader/Filer/InCareOfNm0% Juanita Shanks
ReturnHeader/Filer/PhoneNum05404793021
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ReturnHeader/ReturnTs02021-05-03T20:21:04-05:00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,931
Liabilities
$6,250
Net assets
$5,681
Revenue
$33,965
Expenses
$30,801
Net income
$3,164
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits