Civic Intelligence

127 Place

990EZ • Fiscal year 2020 • EIN 82-4864108

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2022

Organization ProfileN/A
1727 Mill Pond DriveSalem, VA 24153

(540) 353-1861

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,718

No earlier filing loaded for comparison.

Net Assets

$11,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$42,380

No earlier filing loaded for comparison.

Expenses

$35,345

No earlier filing loaded for comparison.

Net Income

$7,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $11,718Net Assets 2020: $11,7182020Assets 2021: $5,988Net Assets 2021: $5,9882021Assets 2022: $16,223Net Assets 2022: $16,2232022Assets 2023: $35,245Net Assets 2023: $35,2452023Assets 2024: $20,415Net Assets 2024: $20,4152024

Highlighted filing

2020

Assets$11,718
Liabilities-
Net Assets$11,718
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $42,380Expenses 2020: $35,345Net Income 2020: $7,0352020Revenue 2021: $54,388Expenses 2021: $59,794Net Income 2021: -$5,4062021Revenue 2022: $81,069Expenses 2022: $70,834Net Income 2022: $10,2352022Revenue 2023: $113,362Expenses 2023: $94,340Net Income 2023: $19,0222023Revenue 2024: $57,981Expenses 2024: $72,811Net Income 2024: -$14,8302024

Highlighted filing

2020

Revenue$42,380
Expenses$35,345
Net Income$7,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$42,380
Mission and Program Overview

Mission

Our mission is to provide youth outreach through activities including, but not limited to, providing a platform that addresses the needs of children and encourages churches and community members to meet those needs while following OFAC regulations.

Program Services

DescriptionGrantsExpenses
In the year 2020, our organization accomplished the following:- Partnered with Patrick Henry Family Services to launch CarePortal in Virginia beginning in Roanoke City. We coordinated churches as they brought beds, clothing, rent assistance, utility assistance and so on in response to vetted requests posted by the department of social services and other requesting agencies.- Training and vetting families to care for children in struggling families while caregivers get their lives together often supported by a circle of support provided by SFFC.- Sent financial support to a private orphanage in Guatemala. Also, sent support to one child who left the orphanage, so he could live next to a sister who could watch over him.- Began laying the groundwork and establishing relationships in Kyrgyzstan to explore alternative approaches to caring for special needs children especially those in government run orphanages.$34,708$33,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli MooreChairmanPT$0--
Ray MooreExecutive DirectorPT$0--
Steve MartinDirector-$0--
Chasity FitzgeraldSecretary-$0--
Adam StultzDirector-$0--
Filing and Contact Details

Filer

Filer Name
127 Place
EIN
82-4864108
Phone
5403531861
Address
1727 Mill Pond Drive, Salem, VA 24153

Signing Officer

Name
Ray Moore
Title
Executive Director
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Assistance to Individuals | Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 1727 Mill Pond Drive Salem VA 24153 | Relationship of Donee: None | Cash Amount Given: $25038”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Orphanage Support | Donee's Name: Fundacin Vida Illimitada | Donee's Address: Inter-American Hwy, Kilometer 43.5 Aldea las Flores Central America Guatemala | Relationship of Donee: None | Cash Amount Given: $8770”

Other Expenses.1002

“Office Expenses $637”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05403531861
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chasity Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Stultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2069
IRS990EZ/OtherExpensesTotalAmt0637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide youth outreach through activities including, but not limited to, providing a platform that addresses the needs of children and encourages churches and community members to meet those needs while following OFAC regulations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the year 2020, our organization accomplished the following:- Partnered with Patrick Henry Family Services to launch CarePortal in Virginia beginning in Roanoke City. We coordinated churches as they brought beds, clothing, rent assistance, utility assistance and so on in response to vetted requests posted by the department of social services and other requesting agencies.- Training and vetting families to care for children in struggling families while caregivers get their lives together often supported by a circle of support provided by SFFC.- Sent financial support to a private orphanage in Guatemala. Also, sent support to one child who left the orphanage, so he could live next to a sister who could watch over him.- Began laying the groundwork and establishing relationships in Kyrgyzstan to explore alternative approaches to caring for special needs children especially those in government run orphanages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035345
IRS990EZ/TotalProgramServiceExpensesAmt034708
IRS990EZ/TotalRevenueAmt042380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06036
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012998
IRS990ScheduleA/Total509Grp/TotalAmt070567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Assistance to Individuals | Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 1727 Mill Pond Drive Salem VA 24153 | Relationship of Donee: None | Cash Amount Given: $25038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Orphanage Support | Donee's Name: Fundacin Vida Illimitada | Donee's Address: Inter-American Hwy, Kilometer 43.5 Aldea las Flores Central America Guatemala | Relationship of Donee: None | Cash Amount Given: $8770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0127 Place
ReturnHeader/Filer/BusinessNameControlTxt0127P
ReturnHeader/Filer/EIN0824864108
ReturnHeader/Filer/PhoneNum05403531861
ReturnHeader/Filer/USAddress/AddressLine1Txt01727 Mill Pond Drive
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T08:41:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,718
Liabilities
-
Net assets
$11,718
Revenue
$42,380
Expenses
$35,345
Net income
$7,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.58$0.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.81$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.42$0.35$0.07