Civic Intelligence

Functional Health Inc

990 • Fiscal year 2016 • EIN 01-0967384

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

100th percentile

42.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,688

Up $3,930 (+105%) from 2015

Net Assets

Down

-$317,352

Down $8,878 (-2.9%) from 2015

Liabilities

Up

$325,040

Up $12,808 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$138,761

Up $54,742 (+65%) from 2015

Expenses

Up

$126,174

Up $12,082 (+11%) from 2015

Net Income

Up

$12,587

Up $42,660 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$7,688
Liabilities$325,040
Net Assets-$317,352
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$138,761
Expenses$126,174
Net Income$12,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$138,761
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.

Testing ms patients for treatments for chronic cerebrospinal venous insufficiency and evals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$91,477$91,477→ $0
Cap Stk Tr Prin Current Funds$3,758$7,688▲ $3,930
Cash and Non-Interest-Bearing Accounts$3,758$7,447▲ $3,689
Accounts Receivable-$241-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-312,232$-325,040▼ $12,808
Total Assets$3,758$7,688▲ $3,930
Liabilities
Accounts Payable and Accrued Expenses$220,755$188,174▼ $32,581
Mortgage Notes Payable Secured by Investment Property-$45,269-
Other Liabilities$0$120▲ $120
Total Liabilities$312,232$325,040▲ $12,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$-308,474$-317,352▼ $8,878
Total Liabilities and Net Assets / Fund Balance$3,758$7,688▲ $3,930
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Henry JacobsCEO
Steve ClarkCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$128,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$12,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,190
Salaries, Compensation, and Employee Benefits$58,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,714--$54,714
Occupancy$14,839--$14,839
Interest$9,715--$9,715
Payroll Taxes$4,270--$4,270
Office Expenses$2,221--$2,221
Travel$1,821--$1,821
Information Technology$275--$275
Fees for Services Accounting$250--$250
Other Expenses$65--$65
Total Functional Expenses$126,174$0$0$126,174
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$91,477$91,477→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$120
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 11B

“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
2017-08-23
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
0

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 I, Line 1 Description of Organization Mission

“Cerebrospinal venous insufficiency research and to provide wellness evaluations.”

Raw XML Appendix327 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/BusinessOfficerGrp/PhoneNum06785967384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNCTIONAL HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0FUNC
ReturnHeader/Filer/EIN0010967384
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F68C0B709E53C4A8BF34312A9DE4224B1D7B455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F68C0B709E53C4A8BF34312A9DE4224B1D7B455
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.4.242
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:00
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDENE D REESE
ReturnHeader/ReturnTs02017-08-31T08:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,688
Liabilities
$325,040
Net assets
-$317,352
Revenue
$138,761
Expenses
$126,174
Net income
$12,587
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
2016Detailed filing. Detailed filing data is available for this year.$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