Civic Intelligence

Five-Os Tiki Foundation Inc

EIN 83-1658438 • 501(c)3 • Ashland, VA

Profile

The foundation was formed to ensure our law enforcement community and their families have support in times of need. It also provides funds to support law enforcement programs which are aimed at educating our youth and fostering positive relations between the community and law enforcement.

13580 Ashland Road Suite CAshland, VA 23005

www.fiveostikifoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$465,150

Up $22,214 (+5.0%) from 2023

Liabilities

Up

$592,390

Up $70,245 (+13%) from 2023

Net Assets

Down

-$127,240

Down $48,031 (-61%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$1,300,940

Up $238,417 (+22%) from 2023

Expenses

Up

$1,348,971

Up $257,966 (+24%) from 2023

Net Income

Down

-$48,031

Down $19,549 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2019: $13,405Liabilities 2019: $02019Assets 2020: $91,607Liabilities 2020: $12,0642020Assets 2021: $232,583Liabilities 2021: $313,581Net Assets 2021: -$80,9982021Assets 2022: $247,627Liabilities 2022: $298,354Net Assets 2022: -$50,7272022Assets 2023: $442,936Liabilities 2023: $522,145Net Assets 2023: -$79,2092023Assets 2024: $465,150Liabilities 2024: $592,390Net Assets 2024: -$127,2402024

Highlighted filing

2024

Assets$465,150
Liabilities$592,390
Net Assets-$127,240
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $138,712Expenses 2019: $125,654Net Income 2019: $13,0582019Revenue 2020: $168,373Expenses 2020: $102,235Net Income 2020: $66,1382020Revenue 2021: $592,959Expenses 2021: $753,500Net Income 2021: -$160,5412021Revenue 2022: $753,898Expenses 2022: $723,627Net Income 2022: $30,2712022Revenue 2023: $1,062,523Expenses 2023: $1,091,005Net Income 2023: -$28,4822023Revenue 2024: $1,300,940Expenses 2024: $1,348,971Net Income 2024: -$48,0312024

Highlighted filing

2024

Revenue$1,300,940
Expenses$1,348,971
Net Income-$48,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,150
Liabilities
$592,390
Net assets
-$127,240
Revenue
$1,300,940
Expenses
$1,348,971
Net income
-$48,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.13$1.30$1.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.08$1.06$1.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.08$0.59$0.75$0.16
2020Summary only. Only limited summary data is available for this year.$0.09$0.01$0.17$0.10$0.07
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,380,180
Mission and Program Overview

Mission

The foundation was formed to ensure our law enforcement community and their families have support in times of need. It also provides funds to support law enforcement programs which are aimed at educating our youth and fostering positive relations between the community and law enforcement.

Ensure our law enforcement community and their families have support in times of need. In addition, the Foundation provides funds to support law enforcement programs which are aimed at educating our youth and fostering positive relations between the community and local law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,843$411,167▲ $100,324
Cash and Non-Interest-Bearing Accounts$132,093$53,983▼ $78,110
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,936$465,150▲ $22,214
Other Assets Total-$0-
Liabilities
Other Liabilities$522,145$592,390▲ $70,245
Total Liabilities$522,145$592,390▲ $70,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,209$-127,240▼ $48,031
Total Net Assets Fund Balance$-79,209$-127,240▼ $48,031
Total Liabilities and Net Assets / Fund Balance$442,936$465,150▲ $22,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,217$21,443$295,660
Equipment$116,232$124,319$240,551
Other Land Buildings$20,718$14,043$34,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert D HessDirectorFT$111,459$111,459
Danny L CrumplerDirectorFT$77,708$77,708
Revenue and Support

Revenue Composition

Contributions and Grants
$511,291
Program Service Revenue
$3,805
Investment Income
$-22,499
Other Revenue
$808,343
All Other Contributions
$511,291
Change in Net Assets
$-48,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,660
Salaries, Compensation, and Employee Benefits$257,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$189,167-$189,167
All Other Expenses$61,148$36,108-$97,256
Advertising$69,872--$69,872
Depreciation Depletion$66,943--$66,943
Other Salaries and Wages-$48,772-$48,772
Insurance-$26,467-$26,467
Payroll Taxes-$19,372-$19,372
Other Expenses$26,299$14,739-$14,739
Fees for Services Accounting-$10,928-$10,928
Interest-$10,811-$10,811
Travel$7,631--$7,631
Office Expenses-$3,340-$3,340
Total Functional Expenses$917,687$431,284$0$1,348,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$808,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$808,343$808,343-$808,343
Total Events$808,343$808,343-$808,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$250,524
N/P Financial Pacific Leasing$95,259
Loan from Jeff Sears$95,000
Loan From Danny Crumpler$50,000
Credit Cards$45,848
Loan from Robert Hess$40,000
Primia Bank LOC$12,046
Payroll Liabilities$3,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Five-Os Tiki Foundation Inc
EIN
83-1658438
Phone
8042408145
Address
13580 Ashland Road Suite C, Ashland, VA 23005

Signing Officer

Name
Robert D Hess
Title
Director
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Hess
Formed
2018
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Wiencek CPA
Address
1432 VILLAGE FIELD DR, HENRICO, VA 23231
Preparer
Jason Wiencek CPA
Phone
7579682986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7250524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan From Danny Crumpler
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan from Jeff Sears
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan from Robert Hess
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P Financial Pacific Leasing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Primia Bank LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411167
IRS990ScheduleD/TotalLiabilityAmt0592390
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0808343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0808343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0808343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0808343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0808343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442936
IRS990/TotalAssetsEOYAmt0465150
IRS990/TotalAssetsGrp/BOYAmt0442936
IRS990/TotalAssetsGrp/EOYAmt0465150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511291
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522145
IRS990/TotalLiabilitiesEOYAmt0592390
IRS990/TotalLiabilitiesGrp/BOYAmt0522145
IRS990/TotalLiabilitiesGrp/EOYAmt0592390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127240
IRS990/TotalProgramServiceExpensesAmt0917687
IRS990/TotalProgramServiceRevenueAmt03805
IRS990/TotalReportableCompFromOrgAmt0189167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465150
IRS990/TravelGrp/ProgramServicesAmt07631
IRS990/TravelGrp/TotalAmt07631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013580 Ashland Road Suite C
IRS990/USAddress/CityNm0Ashland
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023005
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fiveostikifoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five-Os Tiki Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0831658438
ReturnHeader/Filer/PhoneNum08042408145
ReturnHeader/Filer/USAddress/AddressLine1Txt013580 Ashland Road Suite C
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872771847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIENCEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 VILLAGE FIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023231
ReturnHeader/PreparerPersonGrp/PhoneNum07579682986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Wiencek CPA
ReturnHeader/ReturnTs02025-08-08T08:49:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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