Civic Intelligence

Finao Inc.

990 • Fiscal year 2023 • EIN 82-1543204

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
2707 Rapids DrRacine, WI 53404

(262) 637-9673

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$213,546

Flat from 2023

Net Assets

Flat

$212,865

Flat from 2023

Liabilities

Flat

$681

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Flat

$314,091

Flat from 2023

Expenses

Flat

$402,076

Flat from 2023

Net Income

Flat

-$87,985

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2020: $281,949Liabilities 2020: $11,842Net Assets 2020: $270,1072020Assets 2023: $213,546Liabilities 2023: $681Net Assets 2023: $212,8652023Assets 2023: $213,546Liabilities 2023: $681Net Assets 2023: $212,8652023Assets 2024: $181,419Liabilities 2024: $4,260Net Assets 2024: $177,1592024

Highlighted filing

2023

Assets$213,546
Liabilities$681
Net Assets$212,865
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $361,968Expenses 2020: $135,647Net Income 2020: $226,3212020Revenue 2023: $314,091Expenses 2023: $402,076Net Income 2023: -$87,9852023Revenue 2023: $314,091Expenses 2023: $402,076Net Income 2023: -$87,9852023Revenue 2024: $2,390,202Expenses 2024: $2,425,908Net Income 2024: -$35,7062024

Highlighted filing

2023

Revenue$314,091
Expenses$402,076
Net Income-$87,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$314,091
Mission and Program Overview

Mission

To provide food and other services to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,028$104,722▲ $3,694
Savings and Temporary Cash Investments$172,199$70,763▼ $101,436
Other Notes and Loans Receivable, Net$30,055$30,055→ $0
Cash and Non-Interest-Bearing Accounts$5,247$8,006▲ $2,759
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Total Assets$308,529$213,546▼ $94,983
Liabilities
Other Liabilities$7,288$681▼ $6,607
Unsecured Notes Loans Payable$391$0▼ $391
Total Liabilities$7,679$681▼ $6,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,850$212,865▼ $87,985
Total Net Assets Fund Balance$300,850$212,865▼ $87,985
Total Liabilities and Net Assets / Fund Balance$308,529$213,546▼ $94,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,450$78,626$136,076
Equipment$47,272$31,419$78,691
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon Brown SrPresidentFT$14,400$14,400
Debra BrownDirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Ronald TatumFormer President
April GuentherDirector
Chester ParkerDirector
Christopher PaulsonDirector
Cynthia HilemanDirector
Elaine SweenyDirector
Heather ParkerDirector
Kim ZelkoDirector
Linda MullinsDirector
William Scott SrDirector
Ronald Tatum-
Libby AdamsSecretary
Paula SwaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,088
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$930
All Other Contributions
$313,088
Change in Net Assets
$-87,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$100,000Estimate
Total Noncash Contributions200$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,341
Salaries, Compensation, and Employee Benefits$54,483
Total Fundraising Expense$14,000
Grants and Similar Amounts Paid$1,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,000$0$0$100,000
Occupancy$64,293$7,144$0$71,437
Depreciation Depletion$31,746$3,527$0$35,273
Other Salaries and Wages$12,405$0$14,000$26,405
Current Officers, Directors, Trustees, and Key Employees$13,200$13,200$0$26,400
Office Expenses$20,266$2,252$0$22,518
Fees for Services Other$9,069$1,008$0$10,077
Fees for Services Accounting$0$3,935$0$3,935
Conferences and Meetings$2,317$257$0$2,574
Fees for Services Management$0$2,457$0$2,457
Payroll Taxes$1,678$0$0$1,678
Grants to Domestic Individuals$1,252--$1,252
Insurance$258$30$0$288
Interest$9$1$0$10
Total Functional Expenses$344,488$43,588$14,000$402,076
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes 941/944$459
State Income Tax Payable$222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Finao
EIN
82-1543204
Phone
2626379673
Address
2707 Rapids Dr, Racine, WI 53404

Signing Officer

Name
Paula Swanigan
Title
Treasurer
Phone
2626379673
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Swanigan
Formed
2017
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
75

Preparer

Firm
Whitfield & Associates LLC
Address
550 E BOUGHTON RD, BOLINGBROOK, IL 60440
Preparer
Belinda Whitfield
Phone
6307596900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Leon and Debra Brown are related by marriage.”

Pt VI, Line 11B

“The Form 990 is prepared by a third party CPA who provides the 990 to the organization to review. The 990 is reviewd and approved by an officer of the organization. Upon approval the CPA processes the return for signature and the retur is filed electronically with the Internal Revenue Service. The Form 990 will be distributed to bhe board after filing with the Service.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FINAO Book Club - ASE. This program supports the youth in the community. Children attended weekly book club and select books to read. We provided a meal for the children to take home or a packed lunch after school. We served approximately 188 children per month.
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IRS990/PYTotalRevenueAmt0261270
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Income Tax Payable
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IRS990ScheduleD/TotalLiabilityAmt0681
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,546
Liabilities
$681
Net assets
$212,865
Revenue
$314,091
Expenses
$402,076
Net income
-$87,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.39$2.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.40$0.09
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.31$0.40$0.09
2020Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.36$0.14$0.23