Civic Intelligence

Searching for Identity Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2135400

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

4050 Hillwood RoadJacksonville, FL 32223

(904) 473-9297

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$145,436

Up $16,269 (+13%) from 2020

Net Assets

Up

$131,135

Up $2,269 (+1.8%) from 2020

Liabilities

Up

$14,301

Up $14,000 (+4651%) from 2020

Revenue

Up

$139,305

Up $48,681 (+54%) from 2020

Expenses

Up

$137,036

Up $31,778 (+30%) from 2020

Net Income

Up

$2,269

Up $16,903 (+116%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $1,350Liabilities 2018: $0Net Assets 2018: $1,3502018Assets 2019: $143,500Liabilities 2019: $0Net Assets 2019: $143,5002019Assets 2020: $129,167Liabilities 2020: $301Net Assets 2020: $128,8662020Assets 2021: $145,436Liabilities 2021: $14,301Net Assets 2021: $131,1352021Assets 2022: $96,273Liabilities 2022: $301Net Assets 2022: $95,9722022Assets 2023: $125,530Liabilities 2023: $278Net Assets 2023: $125,2522023Assets 2024: $195,311Liabilities 2024: $71Net Assets 2024: $195,2402024

Highlighted filing

2021

Assets$145,436
Liabilities$14,301
Net Assets$131,135

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $1,561Expenses 2018: $211Net Income 2018: $1,3502018Revenue 2019: $272,265Expenses 2019: $130,115Net Income 2019: $142,1502019Revenue 2020: $90,624Expenses 2020: $105,258Net Income 2020: -$14,6342020Revenue 2021: $139,305Expenses 2021: $137,036Net Income 2021: $2,2692021Revenue 2022: $77,729Expenses 2022: $112,892Net Income 2022: -$35,1632022Revenue 2023: $109,173Expenses 2023: $79,893Net Income 2023: $29,2802023Revenue 2024: $152,573Expenses 2024: $82,585Net Income 2024: $69,9882024

Highlighted filing

2021

Revenue$139,305
Expenses$137,036
Net Income$2,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.2
Gross Receipts
$139,305
Mission and Program Overview

Mission

Searching For Identity is dedicated to creating transformative programming by educating, empowering and uniting diverse communities through the visual and performing arts based on the power of the written word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,360$99,012▼ $18,348
Cash and Non-Interest-Bearing Accounts$11,807$46,424▲ $34,617
Total Assets$129,167$145,436▲ $16,269
Liabilities
Deferred Revenue-$14,000-
Accounts Payable and Accrued Expenses$301$301→ $0
Total Liabilities$301$14,301▲ $14,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,866$131,135▲ $2,269
Total Net Assets Fund Balance$128,866$131,135▲ $2,269
Total Liabilities and Net Assets / Fund Balance$129,167$145,436▲ $16,269
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,412
Program Service Revenue
$96,391
Investment Income
$502
Other Revenue
$0
All Other Contributions
$42,412
Change in Net Assets
$2,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,424
Salaries, Compensation, and Employee Benefits$8,612
Total Fundraising Expense$2,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,120$4,080$2,175$16,375
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Fees for Services Accounting-$3,200-$3,200
Office Expenses$1,526$1,220$305$3,051
Fees for Services Legal$1,850--$1,850
All Other Expenses$798--$798
Payroll Taxes$612--$612
Advertising$304--$304
Other Expenses$213--$213
Total Functional Expenses$126,056$8,500$2,480$137,036
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by the officers and is signed by the President upon their approval.

Governing documents etc available to public Part VI line 19

Governing documents are provided to the public upon their request.

Filing and Contact Details

Filer

Filer Name
Searching For Identity Foundation Inc
EIN
82-2135400
Address
4050 Hillwood Road, Jacksonville, FL 32223

Signing Officer

Name
Lisa Wolfson
Title
President
Phone
9044739297
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
2

Preparer

Firm
Shannon Lashley-Richardson CPA
Address
2220 CR 210 W Ste 108 No 415, Saint Johns, FL 32259
Preparer
Shannon Lashley-Richardson
Phone
9046104261
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other service fees include contracted marketing and communications services, as well as grant writing and certain management projects.

Part III response or note to any other line in Part III

Searching For Identity Film ProjectsSearching For Identity produces Documentary Films, Legacy Films and is home to a 2nd Gen Film Archive.Second Generation Holocaust Survivor Documentary FilmThe Second-Generation Documentary, the first of its kind, is completing its production and looks to a 2022 release date for distribution for the public. Where does your identity as a child of a survivor end and your own identity begin? Is there, can there be, a distinction? What is the experience of those who inherit the Holocaust experience? Who will bear witness to the Holocaust when the survivors are no more? Our documentary captures the answers to these questions. When you hear these histories, when the pain, the anger and the awe reveal a face, a voice, a timber, it adds a layer of absolute authenticity that makes disbelief unimaginable. These extraordinary experiences educate, enlighten and serve as a powerful tool, increasing understanding and compassion. The documentary provides a deeper understanding of the effects of the Holocaust. In an effort to meet all standards set at the federal and state level, SFI is collaborating to ensure curriculum, study guide and online teaching tools will complement the film. To further outreach, a book and journal publishing project will further enrich the film. Inspired by the stories on screen, viewers will have the opportunity to learn more by reading the book and search for their own identity guided by the journals helpful prompts. Digital ArchiveOur Second-Generation Holocaust Survivor Interview Film Archive will also launch in 2022. The SFI 2nd Gen Film Archive contains unabridged interviews, featuring Second Generation Holocaust Survivors. Interview running time ranges from 30 to 90 minutes. Preserving these histories is vital and serve as an excellent teaching tool, providing important information for teachers and scholars, offering the world an opportunity to learn about the inherited effects of Holocaust survivorship.Family Film ProductionEvery family has a story to tell and a history to share. This year, SFI continues to produce these films to capture the family memories, collected from interviews, family photos and videos. Our production team creates family legacy films with the highest professional documentary style. Family Legacy films are cinematic heirlooms, creating a lasting legacy, connecting families from generation to generation. Most recently, the film The Legacy of Joseph A. Strasser, has been added to the Jacksonville Public Library System and is also available online. SFI Workshops, Public Programming and Events Public events attracting attendance from around the world, included: Writing Discussion and WorkshopsThe original inspiration of SFI, our Second-Generation Holocaust Survivor Discussion and Writing Workshops continue with an online presence, attracting participants from across the United States, Canada, England and Australia. This Workshop explores 2nd Gen identity, offering a confidential environment. Children of Survivors discuss their parents stories, explore their own identity and the complexities of inheriting the responsibility of personal yet historical experiences. Once immersed in the workshop, some participants chose to write or tell, as a personal journey. Others write as a gift of legacy for their children and grandchildren, schools or the public. Others attend simply to feel part of a community. The great thing about the workshop is you never have to write or say a word to attend. SFI offers other workshops with themes ranging from creative writing, identity and more. Chapter Endnotes Book DiscussionsChapter Endnotes offers an excellent monthly book discussion. Stacey Goldring, SFI founder and writer has been facilitating book discussions for over 14 years. The literary discussions offer deep dive in carefully selected titles, presenting rich conversation and learning. We encourage our readers to purchase their books at independent bookseller, San Marco

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the officers and is signed by the President upon their approval.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Searching For Identity Film ProjectsSearching For Identity produces Documentary Films, Legacy Films and is home to a 2nd Gen Film Archive.Second Generation Holocaust Survivor Documentary FilmThe Second-Generation Documentary, the first of its kind, is completing its production and looks to a 2022 release date for distribution for the public. Where does your identity as a child of a survivor end and your own identity begin? Is there, can there be, a distinction? What is the experience of those who inherit the Holocaust experience? Who will bear witness to the Holocaust when the survivors are no more? Our documentary captures the answers to these questions. When you hear these histories, when the pain, the anger and the awe reveal a face, a voice, a timber, it adds a layer of absolute authenticity that makes disbelief unimaginable. These extraordinary experiences educate, enlighten and serve as a powerful tool, increasing understanding and compassion. The documentary provides a deeper understanding of the effects of the Holocaust. In an effort to meet all standards set at the federal and state level, SFI is collaborating to ensure curriculum, study guide and online teaching tools will complement the film. To further outreach, a book and journal publishing project will further enrich the film. Inspired by the stories on screen, viewers will have the opportunity to learn more by reading the book and search for their own identity guided by the journals helpful prompts. Digital ArchiveOur Second-Generation Holocaust Survivor Interview Film Archive will also launch in 2022. The SFI 2nd Gen Film Archive contains unabridged interviews, featuring Second Generation Holocaust Survivors. Interview running time ranges from 30 to 90 minutes. Preserving these histories is vital and serve as an excellent teaching tool, providing important information for teachers and scholars, offering the world an opportunity to learn about the inherited effects of Holocaust survivorship.Family Film ProductionEvery family has a story to tell and a history to share. This year, SFI continues to produce these films to capture the family memories, collected from interviews, family photos and videos. Our production team creates family legacy films with the highest professional documentary style. Family Legacy films are cinematic heirlooms, creating a lasting legacy, connecting families from generation to generation. Most recently, the film The Legacy of Joseph A. Strasser, has been added to the Jacksonville Public Library System and is also available online. SFI Workshops, Public Programming and Events Public events attracting attendance from around the world, included: Writing Discussion and WorkshopsThe original inspiration of SFI, our Second-Generation Holocaust Survivor Discussion and Writing Workshops continue with an online presence, attracting participants from across the United States, Canada, England and Australia. This Workshop explores 2nd Gen identity, offering a confidential environment. Children of Survivors discuss their parents stories, explore their own identity and the complexities of inheriting the responsibility of personal yet historical experiences. Once immersed in the workshop, some participants chose to write or tell, as a personal journey. Others write as a gift of legacy for their children and grandchildren, schools or the public. Others attend simply to feel part of a community. The great thing about the workshop is you never have to write or say a word to attend. SFI offers other workshops with themes ranging from creative writing, identity and more. Chapter Endnotes Book DiscussionsChapter Endnotes offers an excellent monthly book discussion. Stacey Goldring, SFI founder and writer has been facilitating book discussions for over 14 years. The literary discussions offer deep dive in carefully selected titles, presenting rich conversation and learning. We encourage our readers to purchase their books at independent bookseller, San Marco
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