Civic Intelligence

Fabric Tempe

990 • Fiscal year 2022 • EIN 85-4318633

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization ProfileN/A
132 E 6th StreetTempe, AZ 85281

(602) 743-4638

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$37,027

Up $22,847 (+161%) from 2021

Net Assets

Down

-$7,657

Down $21,837 (-154%) from 2021

Liabilities

Up

$44,684

Up $44,684 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$489,190

Down $149,406 (-23%) from 2021

Expenses

Down

$511,027

Down $113,349 (-18%) from 2021

Net Income

Down

-$21,837

Down $36,057 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2021: $14,180Liabilities 2021: $0Net Assets 2021: $14,1802021Assets 2022: $37,027Liabilities 2022: $44,684Net Assets 2022: -$7,6572022Assets 2023: $90,293Liabilities 2023: $189,511Net Assets 2023: -$99,2182023Assets 2024: $8,244Liabilities 2024: $80,803Net Assets 2024: -$72,5592024

Highlighted filing

2022

Assets$37,027
Liabilities$44,684
Net Assets-$7,657
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $638,596Expenses 2021: $624,376Net Income 2021: $14,2202021Revenue 2022: $489,190Expenses 2022: $511,027Net Income 2022: -$21,8372022Revenue 2023: $569,181Expenses 2023: $660,742Net Income 2023: -$91,5612023Revenue 2024: $532,438Expenses 2024: $505,779Net Income 2024: $26,6592024

Highlighted filing

2022

Revenue$489,190
Expenses$511,027
Net Income-$21,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$489,190
Mission and Program Overview

Mission

Fabric Tempe's mission is to provide apparel entrepreneurs with training, guidance, innovative industry resources, and access to no-minimum and on-demand manufacturing so they can build sustainable fashion businesses domestically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,747$27,028▲ $19,281
Land, Buildings, and Equipment, Net$6,433$9,999▲ $3,566
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$14,180$37,027▲ $22,847
Other Assets Total-$0-
Liabilities
Other Liabilities-$44,684-
Total Liabilities$0$44,684▲ $44,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,180$-7,657▼ $21,837
Total Net Assets Fund Balance$14,180$-7,657▼ $21,837
Total Liabilities and Net Assets / Fund Balance$14,180$37,027▲ $22,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,758$2,204$8,962
Equipment$3,241$3,511$6,752
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sherri BarryChairman
Angela JohnsonCo-Chair
Leslie LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,874
Program Service Revenue
$477,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,874
Change in Net Assets
$-21,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,172
Other Expenses$76,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,895$63,474-$317,369
Payroll Taxes$72,837$18,209-$91,046
Other Employee Benefits$20,606$5,151-$25,757
Fees for Services Other$16,266$4,067-$20,333
Advertising$6,666$1,666-$8,332
All Other Expenses$6,308$1,578-$7,886
Depreciation Depletion$3,286$822-$4,108
Other Expenses$2,440$610-$3,050
Insurance$2,210$552-$2,762
Office Expenses$2,143$536-$2,679
Fees for Services Legal$480$120-$600
Travel$85$21-$106
Total Functional Expenses$408,821$102,206$0$511,027
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$44,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
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

“The board appoints certain officers and admistrative employees of the organization to review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes disclosure of the form 990 and other governing documents, policies, and financial statements available upon request to the administration of the organization.”

Filing and Contact Details

Filer

Filer Name
Fabric Tempe
EIN
85-4318633
Phone
6027434638
Address
132 E 6TH STREET, TEMPE, AZ 85281

Signing Officer

Name
Sherri Barry
Title
President
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
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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/Desc0Apparel Entrepreneur Full Scholarships for the organization's training and resources - Benefits include a tech-based, digital assistant that provides guidance, resources, and education via a Road Map of steps that navigate business startup, branding, marketing, product development, and manufacturing. Awarded to select minority, veteran, disabled and economically challenged entrepreneurs. Apparel Entrepreneur Partial Scholarships to also be awarded.
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IRS990/ProgSrvcAccomActy2Grp/Desc0All community members and entrepreneurs receive benefits including a free sourcing library, free business directory listing to all fabric industry pros, free fashion job classified ads, free local fashion event calendar, free and discounted event space to select non-profits and qualifying entities, discounted office/studio space to all industry pros, free and discounted events and classes. Also access to discounted industry design, manufacturing, branding, business startup and marketing services. Access to no minimum manufacturing using the Apparel Entrepreneur Digital Assistant road map.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09999
IRS990ScheduleD/TotalLiabilityAmt044684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPOINTS CERTAIN OFFICERS AND ADMISTRATIVE EMPLOYEES OF THE ORGANIZATION TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DISCLOSURE OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ADMINISTRATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037027
IRS990/TotalAssetsGrp/BOYAmt014180
IRS990/TotalAssetsGrp/EOYAmt037027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011874
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044684
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7657
IRS990/TotalProgramServiceExpensesAmt0408821
IRS990/TotalProgramServiceRevenueAmt0477316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037027
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 E 6TH STREET
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FABRIC TEMPE
ReturnHeader/Filer/BusinessNameControlTxt0FABR
ReturnHeader/Filer/EIN0854318633
ReturnHeader/Filer/PhoneNum06027434638
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 E 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy A Schneider CPA
ReturnHeader/ReturnTs02023-05-17T15:23:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,027
Liabilities
$44,684
Net assets
-$7,657
Revenue
$489,190
Expenses
$511,027
Net income
-$21,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.81$0.73$5.32$5.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.90$0.99$5.69$6.61$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.08$4.89$5.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$6.39$6.24$0.14