Civic Intelligence

127 Place

990EZ • Fiscal year 2021 • EIN 82-4864108

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-9.9%

Higher net margin than 24% 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

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$5,988

Down $5,730 (-49%) from 2020

Net Assets

Down

$5,988

Down $5,730 (-49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,388

Up $12,008 (+28%) from 2020

Expenses

Up

$59,794

Up $24,449 (+69%) from 2020

Net Income

Down

-$5,406

Down $12,441 (-177%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,988
Liabilities-
Net Assets$5,988

Operations Trend

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

2021

Revenue$54,388
Expenses$59,794
Net Income-$5,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$54,388
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 2021, our organization accomplished the following:- CarePortal: Coordinated 24 churches in three counties as they brought beds, clothing, rent assistance, utility assistance and so on in response to vetted requests posted by departments of social services and other requesting agencies;- Safe Families for Children: 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. We had only three placements last year lasting from one week to one month;- Guatemala: We are transitioning from supporting a specific orphanage in Guatemala to providing support for children leaving orphanages. While we ended direct support for the orphanage, we provided support to three children who left the orphanage and one other vulnerable child of the community;- Kyrgyzstan: We have been laying the groundwork and establishing relationships to explore alternative approaches to caring for special needs children especially those in government run orphanages.$55,811$54,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli MooreChairmanPT$0--
Ray MooreExecutive DirectorPT$0--
Steve MartinDirector-$0--
Chasity FitzgeraldSecretary-$0--
Adam StultzDirector-$0--
Cory EdmondsVice Chair-$0--
Carrie GuzmanDirector-$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
2022-06-29
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

Other Revenue.1

Other Income $504

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

Class of Activity: Orphan Support | 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: $46785

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: $7425

Other Expenses.1002

Office Expenses $655

Other Expenses.1003

Information Technology $160

Other Expenses.1

Fundraising Expenses $1444

Other Expenses.2

Program Supplies $79

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum05403531861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01727 Mill Pond Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054210
IRS990EZ/GrossReceiptsAmt054388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05988
IRS990EZ/OccupancyRentUtltsAndMaintAmt01522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chasity Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Stultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cory Edmonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carrie Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-324
IRS990EZ/OtherExpensesTotalAmt02338
IRS990EZ/OtherRevenueTotalAmt0504
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/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the year 2021, our organization accomplished the following:- CarePortal: Coordinated 24 churches in three counties as they brought beds, clothing, rent assistance, utility assistance and so on in response to vetted requests posted by departments of social services and other requesting agencies;- Safe Families for Children: 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. We had only three placements last year lasting from one week to one month;- Guatemala: We are transitioning from supporting a specific orphanage in Guatemala to providing support for children leaving orphanages. While we ended direct support for the orphanage, we provided support to three children who left the orphanage and one other vulnerable child of the community;- Kyrgyzstan: We have been laying the groundwork and establishing relationships to explore alternative approaches to caring for special needs children especially those in government run orphanages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059794
IRS990EZ/TotalProgramServiceExpensesAmt055811
IRS990EZ/TotalRevenueAmt054388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026070
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012998
IRS990ScheduleA/Total509Grp/TotalAmt0124955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Orphan Support | 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: $46785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class 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: $7425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
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/ReturnTs02022-06-29T07:11:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings