Civic Intelligence

Fa-Eai Inc.

990EZ • Fiscal year 2011 • EIN 04-3617280

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 49055102149
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$26,148

Up $3,266 (+14%) from 2010

Net Assets

Up

$26,148

Up $3,266 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,597

Up $5,827 (+13%) from 2010

Expenses

Down

$45,127

Down $1,499 (-3.2%) from 2010

Net Income

Up

$4,470

Up $7,326 (+257%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $22,882Net Assets 2010: $22,8822010Assets 2011: $26,148Net Assets 2011: $26,1482011Assets 2012: $30,173Net Assets 2012: $30,1732012Assets 2013: $28,300Liabilities 2013: $0Net Assets 2013: $28,3002013Assets 2014: $30,305Liabilities 2014: $0Net Assets 2014: $30,3052014Assets 2015: $42,340Liabilities 2015: $0Net Assets 2015: $42,3402015Assets 2016: $52,891Liabilities 2016: $0Net Assets 2016: $52,8912016Assets 2017: $62,435Net Assets 2017: $62,4352017Assets 2018: $52,802Liabilities 2018: $0Net Assets 2018: $52,8022018Assets 2019: $57,526Liabilities 2019: $0Net Assets 2019: $57,5262019Assets 2020: $69,039Liabilities 2020: $0Net Assets 2020: $69,0392020Assets 2021: $78,476Liabilities 2021: $0Net Assets 2021: $78,4762021Assets 2022: $76,612Liabilities 2022: $0Net Assets 2022: $76,6122022Assets 2023: $83,504Liabilities 2023: $0Net Assets 2023: $83,5042023Assets 2024: $81,695Net Assets 2024: $81,6952024

Highlighted filing

2011

Assets$26,148
Liabilities-
Net Assets$26,148

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,770Expenses 2010: $46,626Net Income 2010: -$2,8562010Revenue 2011: $49,597Expenses 2011: $45,127Net Income 2011: $4,4702011Revenue 2012: $47,391Expenses 2012: $42,767Net Income 2012: $4,6242012Revenue 2013: $50,031Expenses 2013: $51,904Net Income 2013: -$1,8732013Revenue 2014: $49,723Expenses 2014: $47,717Net Income 2014: $2,0062014Revenue 2015: $60,341Expenses 2015: $48,307Net Income 2015: $12,0342015Revenue 2016: $54,533Expenses 2016: $43,983Net Income 2016: $10,5502016Revenue 2017: $45,465Expenses 2017: $35,923Net Income 2017: $9,5422017Revenue 2018: $62,175Expenses 2018: $72,428Net Income 2018: -$10,2532018Revenue 2019: $57,778Expenses 2019: $53,054Net Income 2019: $4,7242019Revenue 2020: $55,766Expenses 2020: $44,254Net Income 2020: $11,5122020Revenue 2021: $56,493Expenses 2021: $47,057Net Income 2021: $9,4362021Revenue 2022: $41,273Expenses 2022: $43,137Net Income 2022: -$1,8642022Revenue 2023: $73,465Expenses 2023: $66,575Net Income 2023: $6,8902023Revenue 2024: $33,689Expenses 2024: $35,498Net Income 2024: -$1,8092024

Highlighted filing

2011

Revenue$49,597
Expenses$45,127
Net Income$4,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Food addiction recover program.

Filing and Contact Details

Filer

EIN
04-3617280
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020395
IRS990EZ/CashSavingsAndInvestments/EOY024151
IRS990EZ/ContributionsGiftsGrantsEtc049597
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04470
IRS990EZ/FeesAndOthPymtToIndContractors02750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts049597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022882
IRS990EZ/NetAssetsOrFundBalancesBOY022882
IRS990EZ/NetAssetsOrFundBalances/EOY026148
IRS990EZ/NetAssetsOrFundBalancesEOY026148
IRS990EZ/OccupancyRentUtilitiesAndMaint05895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 490551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 490551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 490551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 490551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE MASSELAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COURTNEY GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02487
IRS990EZ/OtherAssetsTotal/EOY01997
IRS990EZ/OtherChangesInNetAssets0-1204
IRS990EZ/OtherExpensesTotal030179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0food addiction recovery program
IRS990EZ/PrintingPublicationsPostage06303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"Assisted over 2,000 persons suffering from food addiction and other eating disorders through a 12 step program of recovery"
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 CONIFER HILL DRIVE UNIT 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001923
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE MOLLICA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787504240
IRS990EZ/TotalAssets/BOY022882
IRS990EZ/TotalAssets/EOY026148
IRS990EZ/TotalExpenses045127
IRS990EZ/TotalRevenue049597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158660
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090158660
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049597
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043770
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023477
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017188
IRS990ScheduleA/Total509/Total0158660
IRS990ScheduleA/TotalSupportTotal/Total0158660
IRS990ScheduleO/GeneralExplanation/Explanation0Geroge Masselam, Courtney Green, Peter Hund and Elizabeth Douglas
IRS990ScheduleO/GeneralExplanation/Explanation10
IRS990ScheduleO/GeneralExplanation/Explanation20
IRS990ScheduleO/GeneralExplanation/Explanation3no
IRS990ScheduleO/GeneralExplanation/Explanation4no
IRS990ScheduleO/GeneralExplanation/Explanation5no
IRS990ScheduleO/GeneralExplanation/Explanation6not applicable
IRS990ScheduleO/GeneralExplanation/Explanation7none
IRS990ScheduleO/GeneralExplanation/Explanation8none
IRS990ScheduleO/GeneralExplanation/Explanation9CONFERENCE/CONVENTION EXPENSE 1087. INSURANCE 3808. TELEPHONE 2885. BANK CHARGES 141. POSTAGE 208. FA-WSI DONATIONS 10763. FILING FEES 185. CHAPTER SUPPORT COMMITTE 704. TEENS AND TWENTIES COMMITTEE EXPENSE 845. 12 STEP 1251. PUBLIC INFORMATION MAINE 441. PUBLIC INFORMATION MICHIGAN 813. PUBLIC INFORMATION S FLORIDA 148. CONNECTION COMMITTEE 1523. PUBLIC INFO ADVERTISING 1281. PUBLIC INFO COM EXPENSES 1319. PUBLIC INFO CONFERENCE FEE 1717. SUPPLIES 566. CHAPTER SUPPORT COM TRAVEL 178. DEPRECIATI
IRS990ScheduleO/GeneralExplanation/Explanation10ADJUSTMENT FOR PRIOR PRUDENT RESERVE AND FUND BALANCE -1204.
IRS990ScheduleO/GeneralExplanation/Explanation11OFFICE FURNITURE/EQUIPMENT 569. 338. ACCOUNTS RECEIVABLE 1622. 1448. BANNER SIGN MAINE 296. 211.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043617280
ReturnHeader/Filer/Name/BusinessNameLine10FA-EAI INC
ReturnHeader/Filer/NameControl0FA-E
ReturnHeader/Filer/Phone09787504240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 490551
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0PETER M HUNT
ReturnHeader/Officer/Phone09787504240
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILVERMAN & AVILA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CONIFER HILL DRIVE UNIT 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001923
ReturnHeader/Preparer/Name0LAURIE A MOLLICA CPA
ReturnHeader/Preparer/Phone09787504240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:39:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.7$81.7$33.7$35.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$73.5$66.6$6.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$0.00$76.6$41.3$43.1$1.86
2021Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$56.5$47.1$9.44
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$69.0$0.00$69.0$55.8$44.3$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$0.00$57.5$57.8$53.1$4.72
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$62.2$72.4$10.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$62.4$45.5$35.9$9.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$52.9$54.5$44.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$60.3$48.3$12.0
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.3$0.00$30.3$49.7$47.7$2.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.3$0.00$28.3$50.0$51.9$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$47.4$42.8$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$49.6$45.1$4.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$43.8$46.6$2.86