Civic Intelligence

Fiftytwofour Inc.

990EZ • Fiscal year 2020 • EIN 81-5264601

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

10165 W Saranac DrBoise, ID 83709-0450

(208) 890-1242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$135,033

Up $31,137 (+30%) from 2019

Net Assets

$135,018

No earlier filing loaded for comparison.

Liabilities

Up

$15

Up $15 from 2019

Revenue

Up

$154,337

Up $3,846 (+2.6%) from 2019

Expenses

Down

$123,215

Down $12,831 (-9.4%) from 2019

Net Income

Up

$31,122

Up $16,677 (+115%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $17,057Liabilities 2017: $02017Assets 2018: $89,449Liabilities 2018: $02018Assets 2019: $103,896Liabilities 2019: $02019Assets 2020: $135,033Liabilities 2020: $15Net Assets 2020: $135,0182020Assets 2021: $96,428Liabilities 2021: $15Net Assets 2021: $96,4132021Assets 2022: $65,033Liabilities 2022: $135Net Assets 2022: $64,8982022Assets 2023: $50,527Liabilities 2023: $135Net Assets 2023: $50,3922023Assets 2024: $108,531Liabilities 2024: $0Net Assets 2024: $108,5312024

Highlighted filing

2020

Assets$135,033
Liabilities$15
Net Assets$135,018

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $119,356Expenses 2017: $102,299Net Income 2017: $17,0572017Revenue 2018: $128,876Expenses 2018: $56,483Net Income 2018: $72,3932018Revenue 2019: $150,491Expenses 2019: $136,046Net Income 2019: $14,4452019Revenue 2020: $154,337Expenses 2020: $123,215Net Income 2020: $31,1222020Revenue 2021: $166,027Expenses 2021: $204,631Net Income 2021: -$38,6042021Revenue 2022: $140,111Expenses 2022: $171,626Net Income 2022: -$31,5152022Revenue 2023: $159,051Expenses 2023: $173,557Net Income 2023: -$14,5062023Revenue 2024: $214,543Expenses 2024: $156,539Net Income 2024: $58,0042024

Highlighted filing

2020

Revenue$154,337
Expenses$123,215
Net Income$31,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$154,337
Mission and Program Overview

Mission

Charitable fundraising for HIV AIDS children families

Charitable fundraising for HIV/AIDS children/families

Program Services

DescriptionGrantsExpenses
Money donated to a 501c3 to help with needs for HIV/AIDS Children and families in India$0$111,426
Race Expenses, Printing, Bank and Merchant Fees$0$11,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MonaghanPresident-$0--
Monte EldfrickTreasurer-$0--
Frank CoprivnicarSecretary-$0--
Dottie BledsoeBoard Member-$0--
Steve BledsoeBoard Memeber-$0--
Linda WilhiteBoard Member-$0--
David WilhiteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fiftytwofour Inc
EIN
81-5264601
In Care Of
% Monte Eldfrick
Address
10165 W SARANAC DR, BOISE, ID 83709-0450

Signing Officer

Name
Monte Eldfrick
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation to Non-Profit, Send Hope Now, "PO Box 190942 Boise ID 83709", $111426.00, None|

Part I, line 16

| Other Expenses:, Amount:| Bank Service Charges, $21.00| Dues, $75.00| Merchant Fees, $2196.00| Runner Expenses, $9113.00| Website Expense, $268.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $15|

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nampa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Monaghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monte Eldfrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Coprivnicar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dottie Bledsoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Bledsoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Wilhite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Wilhite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable fundraising for HIV/AIDS children/families
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt011130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Race Expenses, Printing, Bank and Merchant Fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0154337
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011130
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation to Non-Profit, Send Hope Now, "PO Box 190942 Boise ID 83709", $111426.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Service Charges, $21.00| Dues, $75.00| Merchant Fees, $2196.00| Runner Expenses, $9113.00| Website Expense, $268.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $15|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monte Eldfrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTYTWOFOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0815264601
ReturnHeader/Filer/ForeignPhoneNum02088901242
ReturnHeader/Filer/InCareOfNm0% Monte Eldfrick
ReturnHeader/Filer/USAddress/AddressLine1Txt010165 W SARANAC DR
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837090450
ReturnHeader/ReturnTs02021-05-11T21:18:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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