Civic Intelligence

Functional Health Inc

990EZ • Fiscal year 2018 • EIN 01-0967384

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

16.46x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,856

Up $18,190 (+779%) from 2017

Net Assets

Up

-$245,118

Up $56,927 (+19%) from 2017

Liabilities

Down

$260,974

Down $38,737 (-13%) from 2017

Revenue

Up

$154,770

Up $23,810 (+18%) from 2017

Expenses

Down

$97,843

Down $17,810 (-15%) from 2017

Net Income

Up

$56,927

Up $41,620 (+272%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,856
Liabilities$260,974
Net Assets-$245,118

Operations Trend

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

2018

Revenue$154,770
Expenses$97,843
Net Income$56,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$154,770
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.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO PROGRAM FUNCTIONS$0$97,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY JACOBSCEOPT$0--
STEVE CLARKCFOPT$0--
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
2019-11-07
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,058. Description: interest expense. Amount: 7,790. Description: lab testing. Amount: 1,122. Description: office supplies. Amount: 85. Description: taxes-payroll. Amount: 4,218. Description: transportation. Amount: 1,708. Total to form 990-ez, line 16: 15,981.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 172,543. End of year amount: 156,887. Description: loans from officers/directors. Beg. Of year amount: 103,611. End of year amount: 103,611. Description: secured notes payable. Beg. Of year amount: 26,239. End of year amount: 0. Description: payroll tax liabilities. Beg. Of year amount: 0. End of year amount: 476.

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum04042330208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 E PACES FERRY STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt056927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013552
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015856
IRS990EZ/GrossReceiptsAmt0154770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0103611
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-302045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-245118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-302045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-245118
IRS990EZ/OccupancyRentUtltsAndMaintAmt013662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TESTING MULTIPLE SCLEROSIS PATIENTS FOR POSSIBLE TREATMENTS TO ALLEVIATE SYMPTOMS OF CHRONIC CEREBROSPINAL VENOUS INSUFFICIENCY AND TO PROVIDE WELLNESS EVALUATIONS.
IRS990EZ/ProgramServiceRevenueAmt0144770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO PROGRAM FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0302393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260974
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097843
IRS990EZ/TotalProgramServiceExpensesAmt097843
IRS990EZ/TotalRevenueAmt0154770
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040079
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0845282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0144770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0120960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0128761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt081009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0329703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0805203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845282
IRS990ScheduleA/TotalSupportAmt0845282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH NORMAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY JACOBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0103611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 1,058. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,790. DESCRIPTION: LAB TESTING. AMOUNT: 1,122. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 85. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 4,218. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,708. TOTAL TO FORM 990-EZ, LINE 16: 15,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 172,543. END OF YEAR AMOUNT: 156,887. DESCRIPTION: LOANS FROM OFFICERS/DIRECTORS. BEG. OF YEAR AMOUNT: 103,611. END OF YEAR AMOUNT: 103,611. DESCRIPTION: SECURED NOTES PAYABLE. BEG. OF YEAR AMOUNT: 26,239. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785967384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0E1A4C183977DA11695E5A0A0F92C58BD46CB16CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF62DC5069214D70BC4A2FCF94F7EBDCC23179EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.5.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:13:17
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDENE D REESE
ReturnHeader/ReturnTs02019-11-20T08:58:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings