Civic Intelligence

Fyxx Foundation

990 • Fiscal year 2021 • EIN 83-2001645

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

2201 N Gemini Dr Ste 129Flagstaff, AZ 86001

(928) 433-7717

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% 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

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$43,819

Down $11,963 (-21%) from 2020

Net Assets

Down

$11,819

Down $43,963 (-79%) from 2020

Liabilities

Up

$32,000

Up $32,000 from 2020

Revenue

Down

$85,210

Down $135,774 (-61%) from 2020

Expenses

Down

$91,173

Down $430,776 (-83%) from 2020

Net Income

Up

-$5,963

Up $295,002 (+98%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $55,782Liabilities 2020: $0Net Assets 2020: $55,7822020Assets 2021: $43,819Liabilities 2021: $32,000Net Assets 2021: $11,8192021Assets 2022: $54,077Liabilities 2022: $32,000Net Assets 2022: $22,0772022Assets 2023: $70,389Liabilities 2023: $32,000Net Assets 2023: $38,3892023Assets 2024: $63,634Liabilities 2024: $32,000Net Assets 2024: $31,6342024

Highlighted filing

2021

Assets$43,819
Liabilities$32,000
Net Assets$11,819

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $220,984Expenses 2020: $521,949Net Income 2020: -$300,9652020Revenue 2021: $85,210Expenses 2021: $91,173Net Income 2021: -$5,9632021Revenue 2022: $97,934Expenses 2022: $87,676Net Income 2022: $10,2582022Revenue 2023: $140,160Expenses 2023: $123,848Net Income 2023: $16,3122023Revenue 2024: $168,839Expenses 2024: $175,594Net Income 2024: -$6,7552024

Highlighted filing

2021

Revenue$85,210
Expenses$91,173
Net Income-$5,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$85,210
Mission and Program Overview

Mission

To give partners and agencies the ability to access scientific data, collaborate and implement new alternatives in human and animal safety protocols. A healthier planet for animals & people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,143$39,041▲ $1,898
Investments in Publicly Traded Securities$15,609--
Cash and Non-Interest-Bearing Accounts$3,030$4,778▲ $1,748
Total Assets$55,782$43,819▼ $11,963
Liabilities
Other Liabilities-$32,000-
Total Liabilities$0$32,000▲ $32,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,782$11,819▼ $43,963
Total Net Assets Fund Balance$55,782$11,819▼ $43,963
Total Liabilities and Net Assets / Fund Balance$55,782$43,819▼ $11,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,041$8,709-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl DyerDirector
Diane JarvisDirector
Toni BarnesCEO
Scott StonebrookSecretary
Bob RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,210
Change in Net Assets
$-5,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,359--$34,359
Other Expenses$18,543$36-$18,543
Office Expenses-$16,046-$16,046
Insurance$9,975--$9,975
Depreciation Depletion-$5,852-$5,852
Fees for Services Legal-$4,789-$4,789
Fees for Services Accounting-$1,088-$1,088
Advertising$356--$356
Occupancy-$129-$129
Total Functional Expenses$63,233$27,940$0$91,173
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Mayer Dyer Trust$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

Toni and scott are married.

Form 990 governing body review Part VI line 11

All information is presented to the board, and the board reviews the 990 before it is submitted.

Conflict of interest policy compliance Part VI line 12C

The policy is regularly reviewed in staff meetings as well as whenever the potential for a conflict may arise.

CEO executive director top management comp Part VI line 15A

Reviewed by the human resources committee and consistent with compensation for similar agencies in the region

Other officer or key employee compensation Part VI line 15B

Reviewed by the human resources committee and consistent with compensation for similar agencies in the region

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Fyxx Foundation
EIN
83-2001645
Address
2201 N GEMINI DR STE 129, FLAGSTAFF, AZ 86001

Signing Officer

Name
Toni Barnes Dvm
Title
CEO
Phone
9284337717
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Loan from prior year was not booked

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

Consulting - $72507pest masters - $169354

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REGULARLY REVIEWED IN STAFF MEETINGS AS WELL AS WHENEVER THE POTENTIAL FOR A CONFLICT MAY ARISE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND CONSISTENT WITH COMPENSATION FOR SIMILAR AGENCIES IN THE REGION
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ReturnHeader/Filer/USAddress/AddressLine1Txt02201 N GEMINI DR STE 129
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02022-08-23T13:00:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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