Civic Intelligence

When All Else Fails Inc

EIN 86-1503720 • 501(c)3 • North Port, FL

Profile

The purpose of the organization is to help struggling individuals achieve self-sufficiency through resources and aid.

6715 Dunbarton StNorth Port, FL 34291

www.waef.info

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$13,536

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,536

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$92,795

No earlier filing loaded for comparison.

Expenses

$79,259

No earlier filing loaded for comparison.

Net Income

$13,536

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $13,536Liabilities 2022: $0Net Assets 2022: $13,5362022

Highlighted filing

2022

Assets$13,536
Liabilities$0
Net Assets$13,536
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $92,795Expenses 2022: $79,259Net Income 2022: $13,5362022

Highlighted filing

2022

Revenue$92,795
Expenses$79,259
Net Income$13,536
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$13,536
Liabilities
$0
Net assets
$13,536
Revenue
$92,795
Expenses
$79,259
Net income
$13,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$92.8$79.3$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$92,795
Mission and Program Overview

Mission

The purpose of the organization is to help struggling individuals achieve self-sufficiency through resources and aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,536-
Total Assets$0$13,536▲ $13,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$13,536-
Total Net Assets Fund Balance$0$13,536▲ $13,536
Total Liabilities and Net Assets / Fund Balance$0$13,536▲ $13,536
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin WillisPresident
Barbara LangdonDirector
Christine WillisDirector
Ellen DomkeDirector
Michelle Bryan-innesAuthorized a
Revenue and Support

Revenue Composition

Contributions and Grants
$92,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,795
Change in Net Assets
$13,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,259
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$66,596--$66,596
Occupancy$8,461--$8,461
Office Expenses$2,175--$2,175
Advertising$1,863--$1,863
Fees for Services Accounting$164--$164
Total Functional Expenses$79,259$0$0$79,259
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
When All Else Fails Inc
EIN
86-1503720
Phone
9412377907
Address
6715 DUNBARTON ST, NORTH PORT, FL 34291

Signing Officer

Name
Justin Willis
Title
President
Phone
9412377907
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Willis
Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Levy & Hinckley CPA LLC
Address
408 W BELT LINE, CEDAR HILL, TX 75104
Preparer
Ari Levy
Phone
8172651040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees & service charges 28 0 0 awards & grants to others 64,353 0 0 board meeting 116 0 0 hurricane relief 1,185 0 0 partnership with kiwanis 510 0 0 purchases 404 0 0 total 66,596 0 0”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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