Civic Intelligence

Facio Liber Srb LLC

990EZ • Fiscal year 2019 • EIN 81-2043875

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileNA
402 DC CircleJerome, ID 83338

(208) 293-5467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,221

Down $3,193 (-72%) from 2018

Net Assets

Down

$1,221

Down $3,193 (-72%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$15,794

Up $1,079 (+7.3%) from 2018

Expenses

Up

$18,987

Up $6,643 (+54%) from 2018

Net Income

Down

-$3,193

Down $5,564 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $2,043Liabilities 2017: $02017Assets 2018: $4,414Net Assets 2018: $4,4142018Assets 2019: $1,221Net Assets 2019: $1,2212019Assets 2020: $2,617Net Assets 2020: $2,6172020Assets 2021: $9,248Net Assets 2021: $9,2482021Assets 2022: $17,457Net Assets 2022: $17,4572022Assets 2023: $14,871Net Assets 2023: $14,8712023Assets 2024: $5,198Net Assets 2024: $5,1982024

Highlighted filing

2019

Assets$1,221
Liabilities-
Net Assets$1,221
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $11,965Expenses 2017: $13,062Net Income 2017: -$1,0972017Revenue 2018: $14,715Expenses 2018: $12,344Net Income 2018: $2,3712018Revenue 2019: $15,794Expenses 2019: $18,987Net Income 2019: -$3,1932019Revenue 2020: $9,179Expenses 2020: $10,610Net Income 2020: -$1,4312020Revenue 2021: $9,643Expenses 2021: $3,012Net Income 2021: $6,6312021Revenue 2022: $13,113Expenses 2022: $4,904Net Income 2022: $8,2092022Revenue 2023: $13,064Expenses 2023: $15,650Net Income 2023: -$2,5862023Revenue 2024: $20,030Expenses 2024: $29,703Net Income 2024: -$9,6732024

Highlighted filing

2019

Revenue$15,794
Expenses$18,987
Net Income-$3,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$15,794
Mission and Program Overview

Mission

To help needy children provide a meeting place

Program Services

DescriptionGrantsExpenses
TO HELP NEEDY CHILDREN AND THOSE IN NEED OF ASSITANCE--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN WAYNE RUFFINGPresidentPT$0--
STEVEN RAY MOSERTreasurerPT$0--
JOE GUASALUP JIMENEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Facio liber SRB LLC
EIN
81-2043875
Address
402 DC CIRCLE, JEROME, ID 83338

Signing Officer

Name
Steven Ray Moser
Title
Treasurer
Phone
2082935457
Signed
2020-04-24
Discuss with paid preparer
No

Preparer

Firm
Taxes By The Book
Address
1563 Fillmore St Unit 2E, Twin Falls, ID 83301
Preparer
Sandy Lapray
Phone
2087338585
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,824”

Form 990-EZ, Part I, Line 16, Other Expenses

“STATE TAXES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX PREPARATION 25”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANKLIN WAYNE RUFFING
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN RAY MOSER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE GUASALUP JIMENEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02700
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN MOSER
IRS990EZ/BooksInCareOfDetail/PhoneNum02082935467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 18TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3193
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossReceiptsAmt015794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01221
IRS990EZ/OccupancyRentUtltsAndMaintAmt010696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKLIN WAYNE RUFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN RAY MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE GUASALUP JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY CHILDREN PROVIDE A MEETING PLACE
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP NEEDY CHILDREN AND THOSE IN NEED OF ASSITANCE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018987
IRS990EZ/TotalRevenueAmt015794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE TAXES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RAY MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082935457
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Facio liber SRB LLC
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0812043875
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 DC CIRCLE
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8294E0731456695087E3D159D2D8DFEDE21A407
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0249CCCA7A200C47882CAB85DFCDA67F139855D2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.99.75.71
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes By The Book
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01563 Fillmore St Unit 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087338585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Lapray
ReturnHeader/ReturnTs02020-04-24T02:56:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221
Liabilities
-
Net assets
$1,221
Revenue
$15,794
Expenses
$18,987
Net income
-$3,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$5.20$20.0$29.7$9.67
2023Detailed filing. Detailed filing data is available for this year.$14.9$14.9$13.1$15.7$2.59
2022Detailed filing. Detailed filing data is available for this year.$17.5$17.5$13.1$4.90$8.21
2021Detailed filing. Detailed filing data is available for this year.$9.25$9.25$9.64$3.01$6.63
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.62$9.18$10.6$1.43
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$15.8$19.0$3.19
2018Detailed filing. Detailed filing data is available for this year.$4.41$4.41$14.7$12.3$2.37
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$12.0$13.1$1.10