Civic Intelligence

Settle the Debt

EIN 84-3145180 • 501(c)3 • Gainesville, VA

Profile

To collect and raise funds to be used to reimburse schools for unpaid lunch debts and raise awareness about and reduce lunch shaming practices.

7204 Forkland WayGainesville, VA 20155

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,690

Up $6,326 (+51%) from 2019

Liabilities

$616

No earlier filing loaded for comparison.

Net Assets

Up

$18,074

Up $5,710 (+46%) from 2019

Operations
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$71,523

Up $18,467 (+35%) from 2019

Expenses

Up

$65,813

Up $25,121 (+62%) from 2019

Net Income

Down

$5,710

Down $6,654 (-54%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $12,364Net Assets 2019: $12,3642019Assets 2020: $18,690Liabilities 2020: $616Net Assets 2020: $18,0742020

Highlighted filing

2020

Assets$18,690
Liabilities$616
Net Assets$18,074
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $53,056Expenses 2019: $40,692Net Income 2019: $12,3642019Revenue 2020: $71,523Expenses 2020: $65,813Net Income 2020: $5,7102020

Highlighted filing

2020

Revenue$71,523
Expenses$65,813
Net Income$5,710
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$18,690
Liabilities
$616
Net assets
$18,074
Revenue
$71,523
Expenses
$65,813
Net income
$5,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.62$18.1$71.5$65.8$5.71
2019Detailed filing. Detailed filing data is available for this year.$12.4$12.4$53.1$40.7$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$71,523
Mission and Program Overview

Mission

To collect and raise funds to be used to reimburse schools for unpaid lunch debts and raise awareness about and reduce lunch shaming practices.

Program Services

DescriptionGrantsExpenses
PAY OFF OF STUDENT LUNCH DEBTS$60,775-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELLE SETTLEDirectorPT$0--
RYAN SAWYERSDirector-$0--
COURTNEY MARZBANDirector-$0--
DEBRA ROULIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Settle the Debt
EIN
84-3145180
Phone
7038647969
Address
7204 FORKLAND WAY, GAINESVILLE, VA 20155

Signing Officer

Name
Adelle Settle
Title
Executive Director
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
The Mcgruder Group CPA Pc
Address
3925 CHAIN BRIDGE RD SUITE 302, FAIRFAX, VA 22030
Preparer
Dawn Mcgruder CPA
Phone
7032737381
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $82”

Other Expenses.1

“Donations to lunch debt $60775”

Other Expenses.2

“PAYPAL FEES $401”

Other Expenses.3

“BANK FEES $30”

Other Expenses.4

“Licenses & registrations $25”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $616”

Raw XML Appendix141 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/PersonNm0ADELLE SETTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07038647969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07204 FORKLAND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELLE SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SAWYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY MARZBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA ROULIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND RAISE FUNDS TO BE USED TO REIMBURSE SCHOOLS FOR UNPAID LUNCH DEBTS AND RAISE AWARENESS ABOUT AND REDUCE LUNCH SHAMING PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAY OFF OF STUDENT LUNCH DEBTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065813
IRS990EZ/TotalProgramServiceExpensesAmt060775
IRS990EZ/TotalRevenueAmt071523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124579
IRS990ScheduleA/TotalSupportAmt0124579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO LUNCH DEBT $60775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & REGISTRATIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
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/PersonNm0ADELLE SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETTLE THE DEBT
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0843145180
ReturnHeader/Filer/PhoneNum07038647969
ReturnHeader/Filer/USAddress/AddressLine1Txt07204 FORKLAND WAY
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541902572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCGRUDER GROUP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 CHAIN BRIDGE RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07032737381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MCGRUDER CPA
ReturnHeader/ReturnTs02021-03-03T13:42:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SETTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.