Civic Intelligence

Fayla Inc.

990EZ • Fiscal year 2021 • EIN 82-1779879

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN/A
248 Columbia Tpke Suite 210Florham Park, NJ 07932

(908) 693-2669

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,347

Down $5,761 (-71%) from 2020

Net Assets

$2,347

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,761

Up $4,555 (+378%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2018: $2,245Liabilities 2018: $02018Assets 2020: $8,108Liabilities 2020: $02020Assets 2021: $2,347Net Assets 2021: $2,3472021Assets 2022: $276Net Assets 2022: $2762022Assets 2023: $182Net Assets 2023: $1822023Assets 2024: $171Net Assets 2024: $1712024

Highlighted filing

2021

Assets$2,347
Liabilities-
Net Assets$2,347
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $6,617Expenses 2018: $4,372Net Income 2018: $2,2452018Revenue 2020: $2,820Expenses 2020: $1,206Net Income 2020: $1,6142020Expenses 2021: $5,7612021Expenses 2022: $2,0712022Revenue 2023: $2,062Expenses 2023: $2,156Net Income 2023: -$942023Revenue 2024: $1,847Expenses 2024: $1,858Net Income 2024: -$112024

Highlighted filing

2021

Revenue-
Expenses$5,761
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

To help communities become mindful of the many issues that individuls and families face on a daily basis.

Program Services

DescriptionGrantsExpenses
TO HELP COMMUNITIES BECOME MINDFUL OF THE MANY ISSUES THAT INDIVIDUALS AND FAMILIES FACE ON A DAILY BASIS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GUIDICIPIETROTreasuer-$0--
MARY ANN KASPEREENSecretary-$0--
CRAIG KASPEREENV.President-$0--
Filing and Contact Details

Filer

Filer Name
Fayla Inc
EIN
82-1779879
Phone
9086932669
Address
248 COLUMBIA TPKE SUITE 210, FLORHAM PARK, NJ 07932

Signing Officer

Name
Dana Kaspereen
Title
President
Phone
9086932669
Signed
2022-11-16

Preparer

Firm
F&m Associates of Eb Inc
Address
2822 MORRIS AVE, UNION, NJ 07083
Preparer
Michael Cauterucci
Phone
9086886686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,100 office 100 travel 2,360 insurance 1,951 total 5,511”

Form 990-ez, Part III

“To help communities become mindful of the many issues that individuls and families face on a daily basis.”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA KASPEREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09086932669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 COLUMBIA TURNPIKE SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GUIDICIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN KASPEREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG KASPEREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP COMMUNITIES BECOME MINDFUL OF THE MANY ISSUES THAT INDIVIDULS AND FAMILIES FACE ON A DAILY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP COMMUNITIES BECOME MINDFUL OF THE MANY ISSUES THAT INDIVIDUALS AND FAMILIES FACE ON A DAILY BASIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025283
IRS990ScheduleA/TotalSupportAmt025283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,100 OFFICE 100 TRAVEL 2,360 INSURANCE 1,951 TOTAL 5,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP COMMUNITIES BECOME MINDFUL OF THE MANY ISSUES THAT INDIVIDULS AND FAMILIES FACE ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KASPEREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086932669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYLA INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYL
ReturnHeader/Filer/EIN0821779879
ReturnHeader/Filer/PhoneNum09086932669
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 COLUMBIA TPKE SUITE 210
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050593839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F&M ASSOCIATES OF EB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02822 MORRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09086886686
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CAUTERUCCI
ReturnHeader/ReturnTs02022-11-16T14:54:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASPEREEN
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
$2,347
Liabilities
-
Net assets
$2,347
Revenue
-
Expenses
$5,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$171$1,847$1,858$11
2023Detailed filing. Detailed filing data is available for this year.$182$182$2,062$2,156$94
2022Detailed filing. Detailed filing data is available for this year.$276$276$2,071
2021Detailed filing. Detailed filing data is available for this year.$2,347$2,347$5,761
2020Summary only. Only limited summary data is available for this year.$8,108$0$2,820$1,206$1,614
2018Summary only. Only limited summary data is available for this year.$2,245$0$6,617$4,372$2,245