Civic Intelligence

Failsafe-Era Inc.

990 • Fiscal year 2022 • EIN 80-0463814

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

98%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,361

Up $5,447 (+46%) from 2021

Net Assets

Up

$11,384

Up $330 (+3.0%) from 2021

Liabilities

Up

$5,977

Up $5,117 (+595%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$90,515

Up $44,692 (+98%) from 2021

Expenses

Up

$90,185

Up $49,735 (+123%) from 2021

Net Income

Down

$330

Down $5,043 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$17,361
Liabilities$5,977
Net Assets$11,384
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$90,515
Expenses$90,185
Net Income$330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$95,091
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$9,606$13,802▲ $4,196
Prepaid Expenses and Deferred Charges$1,000$3,500▲ $2,500
Savings and Temporary Cash Investments$1,308$59▼ $1,249
Total Assets$11,914$17,361▲ $5,447
Liabilities
Accounts Payable and Accrued Expenses$860$5,977▲ $5,117
Total Liabilities$860$5,977▲ $5,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,054$11,384▲ $330
Total Net Assets Fund Balance$11,054$11,384▲ $330
Total Liabilities and Net Assets / Fund Balance$11,914$17,361▲ $5,447
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita ShanksPresidentCEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Megan BergenBoard Chair
Sue ParrVice Chair
Alayna StifflerDirector
Alyssa MonteleonDirector
Antoine CareyDirector
Bobby AndersonDirector
Deb LokrantzDirector
Earl RichardsonDirector
James BellDirector
Makayla WestDirector
Philicia JeffersonDirector
Denise AdamsDirector until 1231
Elizabeth HumphriesDirector until 922
Teri HillSecretary
Debra MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,640
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,874
All Other Contributions
$59,136
Change in Net Assets
$330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,152
Salaries, Compensation, and Employee Benefits$10,033
Total Fundraising Expense$4,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,023$1,669-$16,692
Occupancy$8,123$956$478$9,557
Office Expenses$7,115--$7,115
Current Officers, Directors, Trustees, and Key Employees$4,250$500$250$5,000
Other Salaries and Wages$4,320--$4,320
Fees for Services Accounting$1,650$330$220$2,200
Advertising$1,390$245-$1,635
Other Expenses$912$161$3,854$1,073
Payroll Taxes$713--$713
Travel$545$64$32$641
Interest-$27-$27
Total Functional Expenses$75,755$9,596$4,834$90,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,450
Fundraising Direct Expenses$4,576
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
2023-05-14

Organization Details

Principal Officer
Juanita Shanks
Formed
2014
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
3
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors Total expenses - $16692.00 Program service expenses - $15023.00 Mgmt and general expenses - $1669.00 Fundraising expenses - $0.00”

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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 decision. This program is accomplished utilizing classroom or virtual training curriculum, followed by specialized employer skills training.
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt040450
IRS990/PYOtherRevenueAmt0-4226
IRS990/PYRevenuesLessExpensesAmt05373
IRS990/PYTotalExpensesAmt040450
IRS990/PYTotalRevenueAmt045823
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231849
IRS990ScheduleA/TotalSupportAmt0231850
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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/ExplanationTxt3Contractors Total expenses - $16692.00 Program service expenses - $15023.00 Mgmt and general expenses - $1669.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075755
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IRS990/TotalProgramServiceExpensesAmt075755
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017361
IRS990/TravelGrp/FundraisingAmt032
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0641
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
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.failsafe-era.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,361
Liabilities
$5,977
Net assets
$11,384
Revenue
$90,515
Expenses
$90,185
Net income
$330
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