Civic Intelligence

Failsafe-Era Inc.

990 • Fiscal year 2021 • EIN 80-0463814

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.failsafe-era.org
7124 Salem Fields Blvd Ste PMB 111Fredericksburg, VA 22407

(540) 479-3021

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,914

Down $17 (-0.1%) from 2020

Net Assets

Up

$11,054

Up $5,373 (+95%) from 2020

Liabilities

Down

$860

Down $5,390 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$45,823

Up $11,858 (+35%) from 2020

Expenses

Up

$40,450

Up $9,649 (+31%) from 2020

Net Income

Up

$5,373

Up $2,209 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$11,914
Liabilities$860
Net Assets$11,054
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$45,823
Expenses$40,450
Net Income$5,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$51,089
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$3,620$9,606▲ $5,986
Savings and Temporary Cash Investments$3,808$1,308▼ $2,500
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$11,931$11,914▼ $17
Other Assets Total$4,503--
Liabilities
Deferred Revenue$6,250--
Accounts Payable and Accrued Expenses-$860-
Total Liabilities$6,250$860▼ $5,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,681$11,054▲ $5,373
Total Net Assets Fund Balance$5,681$11,054▲ $5,373
Total Liabilities and Net Assets / Fund Balance$11,931$11,914▼ $17
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Megan BergenBoard Chair
Juanita ShanksPresidentCEO
Sue ParrVice Chair
Karen HarrisVice Chair until 1221
Alayna StifflerDirector
Bobby AndersonDirector
Deb LokrantzDirector
Denise AdamsDirector
Elizabeth HumphriesDirector
James BellDirector
Linda MilsapsDirector until 1021
Tony RomanDirector until 121
Andrea SchraderDirector until 1221
Janice BoleDirector until 321
Teri HillSecretary
Debra MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,046
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-4,226
All Other Contributions
$34,924
Change in Net Assets
$5,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,450
Total Fundraising Expense$1,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,000$1,302$800$9,102
Occupancy$6,100$720$352$7,172
Fees for Services Other$6,573--$6,573
Fees for Services Legal-$2,458-$2,458
Other Expenses$1,815$319-$2,134
Fees for Services Accounting$1,470$175$85$1,730
Advertising$380$70-$450
Insurance$285$51-$336
Travel$285$50-$335
Total Functional Expenses$34,068$5,145$1,237$40,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,266
Fundraising Gross Income$1,040
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 periodic Board Meeting”

Part VI Line 12C

“The policy is reviewed annually by Board Members”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Failsafe-Era Inc
EIN
80-0463814
In Care Of
% Juanita Shanks
Phone
5404793021
Address
7124 Salem Fields Blvd Ste PMB 111, Fredericksburg, VA 22407

Signing Officer

Name
Juanita Shanks
Title
PresidentCEO
Phone
5404793021
Signed
2022-05-13

Organization Details

Principal Officer
Juanita Shanks
Formed
2014
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Program Facilitators Total expenses - $6573.00 Program service expenses - $6573.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foster positive change in the lives of those affected by incarceration
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0380
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt034924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA MASON
IRS990/BooksInCareOfDetail/PhoneNum05404793021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03620
IRS990/CashNonInterestBearingGrp/EOYAmt09606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt040450
IRS990/CYOtherRevenueAmt0-4226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05373
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040450
IRS990/CYTotalFundraisingExpenseAmt01237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Right Road Reentry Program - is a cognitive-behavioral, skills- building model that challenges inmates and returning citizens to change their beliefs and behaviors. This evidence-based approach addresses criminogenic risks and needs and guides the participants toward positive life changes, focusing 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 accomplished utilizing classroom or virtual training curriculum, followed by specialized employer skills training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0406
IRS990/FeesForServicesAccountingGrp/FundraisingAmt085
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01470
IRS990/FeesForServicesAccountingGrp/TotalAmt01730
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02458
IRS990/FeesForServicesLegalGrp/TotalAmt02458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06573
IRS990/FeesForServicesOtherGrp/TotalAmt06573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JUANITA SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE BOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAYNA STIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MILSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEB LOKRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair until 1221
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director until 1221
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director until 121
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director until 321
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director until 1021
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014716
IRS990/FundraisingDirectExpensesAmt05266
IRS990/FundraisingGrossIncomeAmt01040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051
IRS990/InsuranceGrp/ProgramServicesAmt0285
IRS990/InsuranceGrp/TotalAmt0336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Failsafe-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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05681
IRS990/NetAssetsOrFundBalancesEOYAmt011054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0352
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt06100
IRS990/OccupancyGrp/TotalAmt07172
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt07000
IRS990/OfficeExpensesGrp/TotalAmt09102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04503
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ProgramServicesAmt010160
IRS990/OtherExpensesGrp/ProgramServicesAmt11815
IRS990/OtherExpensesGrp/TotalAmt010160
IRS990/OtherExpensesGrp/TotalAmt12134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JUANITA SHANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Caring Connections - a program to prevent generations of incareration, a preventative measure designed to break the pattern of incareration and to reduce the trauma and related challenges that famiies and children with incarerated 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/ExpenseAmt04068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030801
IRS990/PYRevenuesLessExpensesAmt03164
IRS990/PYTotalExpensesAmt030801
IRS990/PYTotalRevenueAmt033965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160950
IRS990ScheduleA/TotalSupportAmt0160950
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/ExplanationTxt3Program Facilitators Total expenses - $6573.00 Program service expenses - $6573.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011931
IRS990/TotalAssetsEOYAmt011914
IRS990/TotalAssetsGrp/BOYAmt011931
IRS990/TotalAssetsGrp/EOYAmt011914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034068
IRS990/TotalFunctionalExpensesGrp/TotalAmt040450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt0860
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt0860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011054
IRS990/TotalProgramServiceExpensesAmt034068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011914
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07124 Salem Fields Blvd Ste PMB 111
IRS990/USAddress/CityNm0Fredericksburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022407
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.failsafe-era.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA SHANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05404793021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Failsafe-Era Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAIL
ReturnHeader/Filer/EIN0800463814
ReturnHeader/Filer/InCareOfNm0% Juanita Shanks
ReturnHeader/Filer/PhoneNum05404793021
ReturnHeader/Filer/USAddress/AddressLine1Txt07124 Salem Fields Blvd Ste PMB 111
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
ReturnHeader/ReturnTs02022-05-13T19:08:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANKS
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,914
Liabilities
$860
Net assets
$11,054
Revenue
$45,823
Expenses
$40,450
Net income
$5,373
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. 2021 filings • 501(c)3 • <$500k nonprofits