Civic Intelligence

Failsafe-Era Inc.

990 • Fiscal year 2023 • EIN 80-0463814

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 27, 2024

Organization ProfileN/A
7124 Salem Fields BlvdFredericksburg, VA 22407

(540) 479-3021

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,819

Down $1,542 (-8.9%) from 2022

Net Assets

Down

$141

Down $11,243 (-99%) from 2022

Liabilities

Up

$15,678

Up $9,701 (+162%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$115,465

Up $24,950 (+28%) from 2022

Expenses

Up

$126,708

Up $36,523 (+40%) from 2022

Net Income

Down

-$11,243

Down $11,573 (-3507%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$15,819
Liabilities$15,678
Net Assets$141
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$115,465
Expenses$126,708
Net Income-$11,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 27, 2024
Return Version
2023v5.0
Gross Receipts
$115,465
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$13,802$11,760▼ $2,042
Prepaid Expenses and Deferred Charges$3,500$4,000▲ $500
Savings and Temporary Cash Investments$59$59→ $0
Total Assets$17,361$15,819▼ $1,542
Liabilities
Accounts Payable and Accrued Expenses$5,977$15,678▲ $9,701
Total Liabilities$5,977$15,678▲ $9,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,384$141▼ $11,243
Total Net Assets Fund Balance$11,384$141▼ $11,243
Total Liabilities and Net Assets / Fund Balance$17,361$15,819▼ $1,542
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita ShanksPresident/CEOFT$6,000$6,000

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
$115,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,367
Change in Net Assets
$-11,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,270
Salaries, Compensation, and Employee Benefits$16,438
Total Fundraising Expense$7,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,992$1,881$941$18,814
Office Expenses$17,895$0$0$17,895
Fees for Services Other$7,990$3,150$0$11,140
Other Salaries and Wages$9,270$0$0$9,270
Current Officers, Directors, Trustees, and Key Employees$5,100$600$300$6,000
Fees for Services Accounting$3,450$690$460$4,600
Other Expenses$0$2,742$0$2,742
Travel$2,143$378$0$2,521
Payroll Taxes$1,099$46$23$1,168
Advertising$684$81$40$805
Insurance$710$0$0$710
Interest$0$301$0$301
Total Functional Expenses$107,013$12,557$7,138$126,708
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
2024-04-27
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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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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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
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IRS990/TravelGrp/TotalAmt02521
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,819
Liabilities
$15,678
Net assets
$141
Revenue
$115,465
Expenses
$126,708
Net income
-$11,243
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. 2023 filings • 501(c)3 • <$500k nonprofits