Civic Intelligence

Fostering Acadia

990 • Fiscal year 2020 • EIN 81-4698009

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.fosteringacadia.org

View Organization Page

5402 Glenside DriveRichmond, VA 23228

(804) 298-5074

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,254

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$627,759

Up $222,068 (+55%) from 2019

Net Assets

Up

$614,013

Up $239,277 (+64%) from 2019

Liabilities

Down

$13,746

Down $17,209 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$2,122,314

Up $522,359 (+33%) from 2019

Expenses

Up

$1,883,037

Up $471,885 (+33%) from 2019

Net Income

Up

$239,277

Up $50,474 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $405,691Liabilities 2019: $30,955Net Assets 2019: $374,7362019Assets 2020: $627,759Liabilities 2020: $13,746Net Assets 2020: $614,0132020Assets 2021: $1,450,997Liabilities 2021: $96,568Net Assets 2021: $1,354,4292021Assets 2022: $1,679,362Liabilities 2022: $83,497Net Assets 2022: $1,595,8652022Assets 2023: $1,978,385Liabilities 2023: $437,916Net Assets 2023: $1,540,4692023Assets 2024: $2,181,927Liabilities 2024: $532,061Net Assets 2024: $1,649,8662024

Highlighted filing

2020

Assets$627,759
Liabilities$13,746
Net Assets$614,013
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,599,955Expenses 2019: $1,411,152Net Income 2019: $188,8032019Revenue 2020: $2,122,314Expenses 2020: $1,883,037Net Income 2020: $239,2772020Revenue 2021: $3,973,537Expenses 2021: $3,233,121Net Income 2021: $740,4162021Revenue 2022: $4,241,727Expenses 2022: $4,000,291Net Income 2022: $241,4362022Revenue 2023: $5,405,233Expenses 2023: $5,460,629Net Income 2023: -$55,3962023Revenue 2024: $5,975,666Expenses 2024: $5,866,269Net Income 2024: $109,3972024

Highlighted filing

2020

Revenue$2,122,314
Expenses$1,883,037
Net Income$239,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,122,314
Mission and Program Overview

Mission

To produce better outcomes for youth aging out of the foster care system by providing an apartment-style program to assist youth with daily living skills, employment, and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$216,689$519,353▲ $302,664
Cash and Non-Interest-Bearing Accounts$182,428$98,395▼ $84,033
Land, Buildings, and Equipment, Net$6,574$10,010▲ $3,436
Loans From Officers Directors$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,691$627,759▲ $222,068
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$29,954$12,746▼ $17,208
Other Liabilities$1--
Total Liabilities$30,955$13,746▼ $17,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,736$614,013▲ $239,277
Total Net Assets Fund Balance$374,736$614,013▲ $239,277
Total Liabilities and Net Assets / Fund Balance$405,691$627,759▲ $222,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,010$5,788$15,798
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BrownPres, TreasurerFT$104,254$104,254
Laura SheriffVP, SecretaryFT$25,962$25,962
Talia BrownVP, SecretaryFT$25,962$25,962

Board Members and Trustees

NameTitle
Brian FraserDirector
Kevin PrewettDirector
Stuart HiersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$239,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,204,294
Salaries, Compensation, and Employee Benefits$598,303
Other Expenses$80,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,204,294--$1,204,294
Other Salaries and Wages$288,779$110,150-$398,929
Current Officers, Directors, Trustees, and Key Employees$54,663$101,514-$156,177
Payroll Taxes$26,726$16,471-$43,197
Occupancy-$32,700-$32,700
Insurance-$15,765-$15,765
Fees for Services Accounting-$8,792-$8,792
Depreciation Depletion-$4,145-$4,145
Office Expenses-$2,790-$2,790
Travel-$735-$735
Other Expenses$550$3,563-$550
All Other Expenses$116$251-$367
Total Functional Expenses$1,575,128$307,909$0$1,883,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990, the Board will review and approve the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of top management are compared with colleagues in similar positions and with similar experience to ensure that the salaries are reasonable and commensurate with the employee's experience and responsibilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 will be available on GuideStar. The Organization is working to also make its application and annual filings available on its own website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Acadia
EIN
81-4698009
Phone
8042985074
Address
5402 Glenside Drive, Richmond, VA 23228

Signing Officer

Name
Jason Brown
Title
Pres, Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Stephen M Ragland Ltd
Address
7204 Glen Forest Drive Suite 300, Richmond, VA 23226
Preparer
Elaine M Ragland CPA
Phone
8042888516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04047322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04047322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02122313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04047322
IRS990ScheduleA/TotalSupportAmt04047322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010010
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0330203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2108652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt478801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt531310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt635837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt719821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9501381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1232263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Allowance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Groceries, Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Entertainment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Telephone, Internet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Technology, Software
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Savings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Childcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14Legal
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15Licenses, Registrations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1642
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jason Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing Form 990, the Board will review and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salaries of top management are compared with colleagues in similar positions and with similar experience to ensure that the salaries are reasonable and commensurate with the employee's experience and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be available on GuideStar. The Organization is working to also make its application and annual filings available on its own website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405691
IRS990/TotalAssetsEOYAmt0627759
IRS990/TotalAssetsGrp/BOYAmt0405691
IRS990/TotalAssetsGrp/EOYAmt0627759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02122314
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,759
Liabilities
$13,746
Net assets
$614,013
Revenue
$2,122,314
Expenses
$1,883,037
Net income
$239,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.53$1.65$5.98$5.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$5.41$5.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$4.24$4.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$3.97$3.23$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$2.12$1.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.60$1.41$0.19