Civic Intelligence

The Foundation United

990 • Fiscal year 2020 • EIN 83-0572687

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.thefoundationunited.com
PO Box 5576Sarasota, FL 34277

(941) 404-6578

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,634

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$837,208

Up $386,898 (+86%) from 2019

Net Assets

Up

$819,226

Up $397,806 (+94%) from 2019

Liabilities

Down

$17,982

Down $10,908 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Down

$1,061,683

Down $211,535 (-17%) from 2019

Expenses

Down

$663,877

Down $187,921 (-22%) from 2019

Net Income

Down

$397,806

Down $23,614 (-5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $450,310Liabilities 2019: $28,890Net Assets 2019: $421,4202019Assets 2020: $837,208Liabilities 2020: $17,982Net Assets 2020: $819,2262020Assets 2021: $1,686,472Liabilities 2021: $21,096Net Assets 2021: $1,665,3762021Assets 2022: $1,489,828Liabilities 2022: $18,185Net Assets 2022: $1,471,6432022Assets 2023: $708,130Liabilities 2023: $103,530Net Assets 2023: $604,6002023Assets 2024: $540,678Liabilities 2024: $86,093Net Assets 2024: $454,5852024

Highlighted filing

2020

Assets$837,208
Liabilities$17,982
Net Assets$819,226
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,273,218Expenses 2019: $851,798Net Income 2019: $421,4202019Revenue 2020: $1,061,683Expenses 2020: $663,877Net Income 2020: $397,8062020Revenue 2021: $2,362,929Expenses 2021: $1,516,509Net Income 2021: $846,4202021Revenue 2022: $1,695,735Expenses 2022: $1,901,162Net Income 2022: -$205,4272022Revenue 2023: $963,453Expenses 2023: $1,830,496Net Income 2023: -$867,0432023Revenue 2024: $625,081Expenses 2024: $775,096Net Income 2024: -$150,0152024

Highlighted filing

2020

Revenue$1,061,683
Expenses$663,877
Net Income$397,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,061,683
Mission and Program Overview

Mission

Selah Way Foundation actively confronts the issue of sex trafficking through education, outreach and awarness programs designed to prevent sex trafficking and exploitation. It also supports intervention and safe housing programs for survivors of sex trafficking and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$383,951-
Investments in Publicly Traded Securities$320,669--
Cash and Non-Interest-Bearing Accounts$78,745$273,257▲ $194,512
Prepaid Expenses and Deferred Charges-$180,000-
Pledges and Grants Receivable$50,896--
Total Assets$450,310$837,208▲ $386,898
Liabilities
Deferred Revenue$15,000--
Unsecured Notes Loans Payable-$14,462-
Accounts Payable and Accrued Expenses$13,890$3,520▼ $10,370
Total Liabilities$28,890$17,982▼ $10,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,420$709,468▲ $373,048
Net Assets With Donor Restrictions$85,000$109,758▲ $24,758
Total Net Assets Fund Balance$421,420$819,226▲ $397,806
Total Liabilities and Net Assets / Fund Balance$450,310$837,208▲ $386,898
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Melendez-FisherCEOPresidentFT$81,634$81,634
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,772
Program Service Revenue
$0
Investment Income
$2,911
Other Revenue
$0
All Other Contributions
$1,058,772
Change in Net Assets
$397,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,683
Total Revenue per Audited Statements
$1,061,683
Total Revenue per Form 990
$1,061,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,599
Grants and Similar Amounts Paid$255,265
Salaries, Compensation, and Employee Benefits$152,013
Total Fundraising Expense$7,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,265--$255,265
Other Expenses$103,824$200$6,500$110,324
Current Officers, Directors, Trustees, and Key Employees$81,633--$81,633
Advertising$77,812--$77,812
Other Salaries and Wages$60,168--$60,168
Travel$46,413--$46,413
Payroll Taxes$10,212--$10,212
Fees for Services Accounting-$9,067-$9,067
Information Technology$5,124--$5,124
Office Expenses$1,458$57-$1,515
Fees for Services Other--$780$780
All Other Expenses-$30-$30
Total Functional Expenses$647,243$9,354$7,280$663,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,877
Total Expenses per Audited Statements$663,877
Total Expenses per Form 990$663,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Selah Freedom IncSarasota, FL501c3Support of survivor programs$117,500
NcoseWashington, DC501c3Support to protect children online$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a strict conflict of interest policy. Periodic reviews are conducted, including but not limited to the topics of reasonable compensation, partnerships, joint ventures and arrangements with management. Each member of the governing board annually signs a statement affirming their receipt of the policy, comprehension of the policy and agreement to comply with the policy.”

CEO executive director top management comp Part VI line 15A

“The compensation of top management shall be fixed from time to time by a majority of the board. All compensation established is reviewed for reasonableness by the board, and is based solely on services rendered to the organization.”

Other officer or key employee compensation Part VI line 15B

“The board votes on compensation and reviews for reasonableness.”

Governing documents etc available to public Part VI line 19

“The organizations documents are made available to the public via the website, guidestar and per request.”

Filing and Contact Details

Filer

Filer Name
Selah Way Foundation
EIN
83-0572687
Address
PO Box 5576, Sarasota, FL 34277

Signing Officer

Name
Elizabeth Melendez-Fisher
Title
CEOPresident
Phone
9414046578
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Melendez-Fisher
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Miska & Associates LLC
Address
100 Wallace Avenue STE 255, Sarasota, FL 34237
Preparer
Kevin Miska CPA
Phone
9414046578
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention Program: Under the Prevention Initiative the Foundation has been working on the federal level, as Elizabeth, the CEO and Cofounder represented the Selah Way Foundation at the White House for the Human Trafficking Summit hosted by Ivanka Trump. The administration committed an additional $43 million to supporting the fight to end sex trafficking targeting our own American children, and we drafted HR 4388 which is pending in Congress to mandate the launch of a national movement to bring Prevention education to all K-12 graders throughout the US. We also have received mentorship from some team members that helped launch Franklin Coveys (Seven Habits of Highly Successful People) education model. They helped grow that division to a 30 million dollar arm, and are sharing best practices to take our education program into the US educational system with a sustainability plan. This will launch in 2 pilot markets - Missouri and Georgia.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a strict conflict of interest policy. Periodic reviews are conducted, including but not limited to the topics of reasonable compensation, partnerships, joint ventures and arrangements with management. Each member of the governing board annually signs a statement affirming their receipt of the policy, comprehension of the policy and agreement to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of top management shall be fixed from time to time by a majority of the board. All compensation established is reviewed for reasonableness by the board, and is based solely on services rendered to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board votes on compensation and reviews for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations documents are made available to the public via the website, guidestar and per request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663877
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IRS990/USAddress/ZIPCd060606
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Melendez-Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum09414046578
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Selah Way Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0830572687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5576
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811696361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miska & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Wallace Avenue STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09414046578
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Miska CPA
ReturnHeader/ReturnTs02021-11-10T09:52:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Melendez-Fisher
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$837,208
Liabilities
$17,982
Net assets
$819,226
Revenue
$1,061,683
Expenses
$663,877
Net income
$397,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.63$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$0.96$1.83$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.70$1.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.36$1.52$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.06$0.66$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.27$0.85$0.42