Civic Intelligence

Facio Liber Srb LLC

990EZ • Fiscal year 2021 • EIN 81-2043875

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,248

Up $6,631 (+253%) from 2020

Net Assets

Up

$9,248

Up $6,631 (+253%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$9,643

Up $464 (+5.1%) from 2020

Expenses

Down

$3,012

Down $7,598 (-72%) from 2020

Net Income

Up

$6,631

Up $8,062 (+563%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$9,248
Liabilities-
Net Assets$9,248
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$9,643
Expenses$3,012
Net Income$6,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$9,643
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 R Moser
Title
Treasurer
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“STATE TAXES 30”

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

“SRB 1,175”

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

“REPAIRS 248”

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

“UTILITIES 230”

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

“EVENTS 654”

Raw XML Appendix118 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/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/BOYAmt02617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06631
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09248
IRS990EZ/GrossReceiptsAmt09643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09248
IRS990EZ/OccupancyRentUtltsAndMaintAmt0675
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/OtherExpensesTotalAmt02337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY CHILDREN PROVIDE A MEETING PLACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP NEEDY CHILDREN AND THOSE IN NEED OF ASSITANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03012
IRS990EZ/TotalRevenueAmt09643
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/ExplanationTxt0STATE TAXES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SRB 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 654
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/PreparerFirmGrp/PreparerFirmEIN0141942353
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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy K Lapray
ReturnHeader/ReturnTs02022-04-18T02:04:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,248
Liabilities
-
Net assets
$9,248
Revenue
$9,643
Expenses
$3,012
Net income
$6,631
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