Civic Intelligence

Functional Health Inc

990 • Fiscal year 2014 • EIN 01-0967384

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
455 E Paces Ferry Rd NE No 201Atlanta, GA 30305

(678) 596-7384

Siviq Scores

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

Liabilities / Assets

99th percentile

36.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,573

Down $60 (-0.8%) from 2013

Net Assets

Down

-$270,209

Down $72,263 (-37%) from 2013

Liabilities

Up

$277,782

Up $72,203 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$336,772

Up $110,160 (+49%) from 2013

Expenses

Up

$410,799

Up $111,464 (+37%) from 2013

Net Income

Down

-$74,027

Down $1,304 (-1.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $6,439Liabilities 2010: $21,7002010Assets 2011: $3,272Liabilities 2011: $82,1552011Assets 2012: $1,636Liabilities 2012: $128,1382012Assets 2013: $7,633Liabilities 2013: $205,579Net Assets 2013: -$197,9462013Assets 2014: $7,573Liabilities 2014: $277,782Net Assets 2014: -$270,2092014Assets 2015: $3,758Liabilities 2015: $312,232Net Assets 2015: -$308,4742015Assets 2016: $7,688Liabilities 2016: $325,040Net Assets 2016: -$317,3522016Assets 2017: -$2,334Liabilities 2017: $299,711Net Assets 2017: -$302,0452017Assets 2018: $15,856Liabilities 2018: $260,974Net Assets 2018: -$245,1182018Assets 2019: $1,514Liabilities 2019: $258,925Net Assets 2019: -$257,4112019Assets 2020: $8,404Liabilities 2020: $273,171Net Assets 2020: -$264,7672020Assets 2021: $8,253Liabilities 2021: $245,661Net Assets 2021: -$237,4082021

Highlighted filing

2014

Assets$7,573
Liabilities$277,782
Net Assets-$270,209
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,699Expenses 2010: $73,960Net Income 2010: -$15,2612010Revenue 2011: $58,030Expenses 2011: $121,651Net Income 2011: -$63,6212011Revenue 2012: $173,356Expenses 2012: $220,975Net Income 2012: -$47,6192012Revenue 2013: $226,612Expenses 2013: $299,335Net Income 2013: -$72,7232013Revenue 2014: $336,772Expenses 2014: $410,799Net Income 2014: -$74,0272014Revenue 2015: $84,019Expenses 2015: $114,092Net Income 2015: -$30,0732015Revenue 2016: $138,761Expenses 2016: $126,174Net Income 2016: $12,5872016Revenue 2017: $130,960Expenses 2017: $115,653Net Income 2017: $15,3072017Revenue 2018: $154,770Expenses 2018: $97,843Net Income 2018: $56,9272018Revenue 2019: $117,792Expenses 2019: $130,085Net Income 2019: -$12,2932019Revenue 2020: $65,702Expenses 2020: $73,058Net Income 2020: -$7,3562020Revenue 2021: $70,974Expenses 2021: $43,615Net Income 2021: $27,3592021

Highlighted filing

2014

Revenue$336,772
Expenses$410,799
Net Income-$74,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$336,772
Mission and Program Overview

Mission

Testing multiple sclerosis patients for possible treatments to alleviate symptoms of chronic cerebrospinal venous insufficiency and to provide wellness evaluations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$71,477$91,477▲ $20,000
Cash and Non-Interest-Bearing Accounts$7,633$7,573▼ $60
Cap Stk Tr Prin Current Funds$7,633$7,573▼ $60
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-205,579$-277,782▼ $72,203
Total Assets$7,633$7,573▼ $60
Liabilities
Accounts Payable and Accrued Expenses$134,102$186,305▲ $52,203
Total Liabilities$205,579$277,782▲ $72,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$-197,946$-270,209▼ $72,263
Total Liabilities and Net Assets / Fund Balance$7,633$7,573▼ $60
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Henry JacobsCEO
Steve ClarkCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,069
Program Service Revenue
$329,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,069
Change in Net Assets
$-74,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,715
Salaries, Compensation, and Employee Benefits$58,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,957--$53,957
Fees for Services Other$47,032--$47,032
Office Expenses$9,000--$9,000
Occupancy$7,832--$7,832
Advertising$5,415--$5,415
Payroll Taxes$4,127--$4,127
Insurance$3,556--$3,556
Information Technology$1,088--$1,088
Fees for Services Accounting$250--$250
Other Expenses$200--$200
Travel$169--$169
All Other Expenses$157--$157
Total Functional Expenses$410,799$0$0$410,799
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$71,477$91,477▲ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“All financial data was reviewed by ceo & treasurer.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Functional Health Inc
EIN
01-0967384
Phone
6785967384
Address
455 E PACES FERRY RD NE NO 201, ATLANTA, GA 30305

Signing Officer

Name
Henry Jacobs
Title
CEO
Phone
6785967384
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Jacobs
Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
J D Reese & Associates Inc
Address
4360 CHAMBLEE DUNWOODY RD STE 510, ATLANTA, GA 30341
Preparer
Judene D Reese
Phone
7704571040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions & fees: program service expenses 47,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,032.”

Raw XML Appendix318 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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ReturnHeader/Filer/PhoneNum06785967384
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 E PACES FERRY RD NE NO 201
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D REESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 CHAMBLEE DUNWOODY RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704571040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDENE D REESE
ReturnHeader/ReturnTs02015-08-13T10:13:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,573
Liabilities
$277,782
Net assets
-$270,209
Revenue
$336,772
Expenses
$410,799
Net income
-$74,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$2.46$2.37$0.71$0.44$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$2.73$2.65$0.66$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.59$2.57$1.18$1.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$2.61$2.45$1.55$0.98$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$3.00$3.02$1.31$1.16$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$3.25$3.17$1.39$1.26$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$3.12$3.08$0.84$1.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.08$2.78$2.70$3.37$4.11$0.74
2013Summary only. Only limited summary data is available for this year.$0.08$2.06$1.98$2.27$2.99$0.73
2012Summary only. Only limited summary data is available for this year.$0.02$1.28$1.73$2.21$0.48
2011Summary only. Only limited summary data is available for this year.$0.03$0.82$0.58$1.22$0.64
2010Summary only. Only limited summary data is available for this year.$0.06$0.22$0.59$0.74$0.15