Civic Intelligence

Fcp Inc.

990 • Fiscal year 2021 • EIN 04-2867023

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileWWW.FAMILYCONTINUITY.ORG

View Organization Page

360 Merrimack Street Bldg 9Lawrence, MA 01843

(978) 687-1617

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,296,886

Flat from 2021

Net Assets

Down

$4,259,468

Down $142,601 (-3.2%) from 2021

Liabilities

Up

$1,037,418

Up $142,601 (+16%) from 2021

Revenue And Expenses

Revenue

Down

$12,796,187

Down $142,601 (-1.1%) from 2021

Expenses

Flat

$10,231,888

Flat from 2021

Net Income

Down

$2,564,299

Down $142,601 (-5.3%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $1,037,418Net Assets 2021: $4,259,4682021Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2021

Assets$5,296,886
Liabilities$1,037,418
Net Assets$4,259,468
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,796,187Expenses 2021: $10,231,888Net Income 2021: $2,564,2992021Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2021

Revenue$12,796,187
Expenses$10,231,888
Net Income$2,564,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$12,796,187
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

The organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to acheive hope, positive change and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,737,907$3,396,280▲ $658,373
Accounts Receivable$1,566,954$1,716,930▲ $149,976
Land, Buildings, and Equipment, Net$75,370$84,372▲ $9,002
Prepaid Expenses and Deferred Charges$39,385$7,961▼ $31,424
Total Assets$4,495,459$5,296,886▲ $801,427
Other Assets Total$75,843$91,343▲ $15,500
Liabilities
Other Liabilities$1,567,205--
Accounts Payable and Accrued Expenses$765,438$617,564▼ $147,874
Deferred Revenue$317,647$419,854▲ $102,207
Mortgage Notes Payable Secured by Investment Property$150,000--
Total Liabilities$2,800,290$1,037,418▼ $1,762,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,134$4,239,113▲ $2,655,979
Net Assets With Donor Restrictions$112,035$20,355▼ $91,680
Total Net Assets Fund Balance$1,695,169$4,259,468▲ $2,564,299
Total Liabilities and Net Assets / Fund Balance$4,495,459$5,296,886▲ $801,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,974$636,255$698,229
Leasehold Improvements$8,969$303,422$312,391
Other Land Buildings$13,429$47,028$60,457
Buildings-$24,420$24,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen IkedaMedical DireFT$248,840$248,840
Stephen IkedaMedical Director-$248,840$248,840
Barbara WilsonPres./ CEOFT$180,115$180,115

Board Members and Trustees

NameTitle
Anthony PerryDirector
Matt PolimenoDirector
Fermin PeraltaClerk/secret
Tyrone ScottTreasurer
Steve BoczenowskiVice Pres./
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,672
Program Service Revenue
$10,667,303
Investment Income
$212
Other Revenue
$0
All Other Contributions
$2,128,672
Change in Net Assets
$2,564,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,796,187
Total Revenue per Audited Statements
$12,796,187
Total Revenue per Form 990
$12,796,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,567,004
Other Expenses$2,664,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,506,790$880,099-$7,386,889
Occupancy$1,083,704$120,621-$1,204,325
Fees for Services Other$3,278$253,340-$256,618
Current Officers, Directors, Trustees, and Key Employees-$180,115-$180,115
All Other Expenses$102,533$51,207-$153,740
Travel$129,301$4,653-$133,954
Insurance$48,739$84,325-$133,064
Other Expenses$76,654$134,228-$76,654
Depreciation Depletion-$52,112-$52,112
Office Expenses$38,462$6,917-$45,379
Conferences and Meetings$7,941$12,727-$20,668
Interest-$16,099-$16,099
Total Functional Expenses$8,400,657$1,831,231$0$10,231,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,231,888
Total Expenses per Audited Statements$10,231,888
Total Expenses per Form 990$10,231,888
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board delegates the responsibility of the review and approval of the form 990 to the finance committe. The finance committee reviews the form 990 and makes a recommendation to the board for its approval, signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are required to be signed by all members of the board and are updated annually.”

Form 990, Page 6, Part VI, Line 15A

“All executive and management compensations are reviewed and updated annually based on fair market value.”

Form 990, Page 6, Part VI, Line 15B

“A review is done by the board of directors of executive compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party wesites.”

Filing and Contact Details

Filer

Filer Name
Fcp Inc
EIN
04-2867023
Phone
9786871617
Address
360 MERRIMACK STREET BLDG 9, LAWRENCE, MA 01843

Signing Officer

Name
Barbara Wilson
Title
Pres./ CEO
Phone
9786871617
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wilson
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
293
Volunteers
4

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN IKEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES./ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DELEGATES THE RESPONSIBILITY OF THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTE. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL, SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY ALL MEMBERS OF THE BOARD AND ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE AND MANAGEMENT COMPENSATIONS ARE REVIEWED AND UPDATED ANNUALLY BASED ON FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW IS DONE BY THE BOARD OF DIRECTORS OF EXECUTIVE COMPENSATION AND A RELATED COMPARISON TO FAIR MARKET VALUE AND THE AMOUNTS AS ALLOWED BY STATE CONTRACT GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WESITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/USAddress/CityNm0LAWRENCE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,296,886
Liabilities
$1,037,418
Net assets
$4,259,468
Revenue
$12,796,187
Expenses
$10,231,888
Net income
$2,564,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.65$4.59$11.3$11.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.04$4.26$12.8$10.2$2.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7