Civic Intelligence

Finding Us Inc.

990 • Fiscal year 2022 • EIN 84-4246593

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileFINDING-US.COM
1201 Hunt AveLakeland, FL 33801

(850) 766-5100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,820

Down $1,541 (-24%) from 2021

Net Assets

Down

-$2,774

Down $3,963 (-333%) from 2021

Liabilities

Up

$7,594

Up $2,422 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$42,977

Up $2,749 (+6.8%) from 2021

Expenses

Up

$46,940

Up $7,901 (+20%) from 2021

Net Income

Down

-$3,963

Down $5,152 (-433%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $6,361Liabilities 2021: $5,172Net Assets 2021: $1,1892021Assets 2022: $4,820Liabilities 2022: $7,594Net Assets 2022: -$2,7742022Assets 2023: $8,302Liabilities 2023: $6,793Net Assets 2023: $1,5092023Assets 2024: $14,511Liabilities 2024: $6,808Net Assets 2024: $7,7032024

Highlighted filing

2022

Assets$4,820
Liabilities$7,594
Net Assets-$2,774
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $40,228Expenses 2021: $39,039Net Income 2021: $1,1892021Revenue 2022: $42,977Expenses 2022: $46,940Net Income 2022: -$3,9632022Revenue 2023: $49,187Expenses 2023: $44,904Net Income 2023: $4,2832023Revenue 2024: $55,768Expenses 2024: $49,574Net Income 2024: $6,1942024

Highlighted filing

2022

Revenue$42,977
Expenses$46,940
Net Income-$3,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$42,977
Mission and Program Overview

Mission

The organization mission is exclusively for religious, charitable and educational purposes to promote healthy biblical relationships through (but not limited to) teaching, coaching and training individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,356$4,820▼ $1,536
Loans From Officers Directors$5,172$4,045▼ $1,127
Prepaid Expenses and Deferred Charges$5--
Total Assets$6,361$4,820▼ $1,541
Liabilities
Other Liabilities-$3,549-
Total Liabilities$5,172$7,594▲ $2,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189$-2,774▼ $3,963
Total Net Assets Fund Balance$1,189$-2,774▼ $3,963
Total Liabilities and Net Assets / Fund Balance$6,361$4,820▼ $1,541
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darin D SaleyChief Exec OFT$36,000$36,000

Board Members and Trustees

NameTitle
Phil YoungPresident
Michael MylesSecretary
Jerry SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,600
Program Service Revenue
$26,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,600
Change in Net Assets
$-3,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,775
Other Expenses$8,165
Total Fundraising Expense$4,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000$7,250$2,750$36,000
Payroll Taxes$2,005$559$211$2,775
Travel$310$466$1,076$1,852
Other Expenses$393$237$242$393
All Other Expenses-$339-$339
Office Expenses-$90-$90
Total Functional Expenses$30,423$12,036$4,481$46,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,172$4,045▼ $1,127
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,549
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
Yes
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, Page 6, Part VI, Line 9

“Phil young jerry schumacher 270-d mercury rd juno beach, fl 33408 michael myles 105 valencia blvd jupiter, fl 33458”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review 990 and approve before filing.”

Form 990, Page 6, Part VI, Line 15A

“Ceo has discretion to set payroll amounts until an individual exceeds 100,000. After that limit is reached, board approval is required.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Finding US Inc
EIN
84-4246593
Phone
8507665100
Address
1201 HUNT AVE, LAKELAND, FL 33801

Signing Officer

Name
Darin D Saley
Title
Chief Exec Officer-c
Phone
8507665100
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin D Saley
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Wolfe & Saley Cpas
Address
1407 E CALL STREET, TALLAHASSEE, FL 32301
Preparer
Devlin D Saley
Phone
8503866116
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has a volunteer board of directors. These directors give guidance and provide accountability to the organization. The board is available to provide assistance anytime and board meetings are held online several times a year. Covid protocals permitting, the board meets in person once a year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHIL YOUNG JERRY SCHUMACHER 270-D MERCURY RD JUNO BEACH, FL 33408 MICHAEL MYLES 105 VALENCIA BLVD JUPITER, FL 33458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW 990 AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO HAS DISCRETION TO SET PAYROLL AMOUNTS UNTIL AN INDIVIDUAL EXCEEDS 100,000. AFTER THAT LIMIT IS REACHED, BOARD APPROVAL IS REQUIRED.
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ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593515044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFE & SALEY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 E CALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032301
ReturnHeader/PreparerPersonGrp/PhoneNum08503866116
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVLIN D SALEY
ReturnHeader/ReturnTs02023-11-13T10:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,820
Liabilities
$7,594
Net assets
-$2,774
Revenue
$42,977
Expenses
$46,940
Net income
-$3,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.81$7.70$55.8$49.6$6.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$6.79$1.51$49.2$44.9$4.28
2022Detailed filing. Detailed filing data is available for this year.$4.82$7.59$2.77$43.0$46.9$3.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$5.17$1.19$40.2$39.0$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits