Civic Intelligence

Fa-Eai Inc Davis

990EZ • Fiscal year 2013 • EIN 04-3617280

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

PO Box 490551Everett, MA 02149

(978) 750-4240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,300

Down $1,873 (-6.2%) from 2012

Net Assets

Down

$28,300

Down $1,873 (-6.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$50,031

Up $2,640 (+5.6%) from 2012

Expenses

Up

$51,904

Up $9,137 (+21%) from 2012

Net Income

Down

-$1,873

Down $6,497 (-141%) from 2012

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: $63,055Net Assets 2017: $63,0552017Assets 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: $81,6952024Assets 2025: $71,274Net Assets 2025: $71,2742025

Highlighted filing

2013

Assets$28,300
Liabilities$0
Net Assets$28,300

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: $54,024Expenses 2017: $43,862Net Income 2017: $10,1622017Revenue 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: -$1,8092024Revenue 2025: $85,477Expenses 2025: $95,900Net Income 2025: -$10,4232025

Highlighted filing

2013

Revenue$50,031
Expenses$51,904
Net Income-$1,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$50,031
Mission and Program Overview

Mission

Food addiction recover program.

Program Services

DescriptionGrantsExpenses
"ASSISTED OVER 2,000 PERSONS SUFFERING FROM FOOD ADDICTION AND OTHER EATING DISORDERS THROUGH A 12 STEP PROGRAM OF RECOVER"-$51,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MASSELAMPresident An-$0--
COURTNEY GREENEVice-Chair-$0--
COLLEEN BERTOLINOTreasurer-$0--
ELIZABETH DOUGLASSecretary-$0--
Filing and Contact Details

Filer

EIN
04-3617280
Phone
9787504240

Signing Officer

Name
Colleen Bertolino
Title
Treasurer
Phone
9787504240
Signed
2014-07-24

Preparer

Preparer
Laurie a Mollica CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses public info com advertising 595 bank fees 63 telephone 1,352 state filing fees 37 office supplies me 25 public info com sup & materia 162 office supplies michigan 240 teens and twenties supplies 100 software 216 chapter support com travel 11,724 public info committee travel 970 12 step committee travel 1,183 public info comm conf fee 119 connection committee 100 conference support committee 3,882 maine support day expense 2,474 office comm 4,257 non-investment depreciation 152 total 27,651

Form 990-ez, Part II, Line 24

Accounts receivable 2,000 0 office furniture 2,118 2,118 less accumulated depreciation 1,998 2,107 banner sign 345 345 less accumulated depreciation 194 237 total 2,271 119

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GEORGE MASSELAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1COURTNEY GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm2COLLEEN BERTOLINO
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH DOUGLAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SILVERMAN & AVILA CPA'S
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20SILVERMAN & AVILA CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09787504240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 CONIFER HILL DRIVE UNIT 108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20100 CONIFER HILL DRIVE UNIT 108
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028300
IRS990EZ/GrossReceiptsAmt050031
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028300
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MASSELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN BERTOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119
IRS990EZ/OtherExpensesTotalAmt027651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD ADDICTION RECOVER PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt015570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"ASSISTED OVER 2,000 PERSONS SUFFERING FROM FOOD ADDICTION AND OTHER EATING DISORDERS THROUGH A 12 STEP PROGRAM OF RECOVER"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051904
IRS990EZ/TotalProgramServiceExpensesAmt051904
IRS990EZ/TotalRevenueAmt050031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023477
IRS990ScheduleA/Total509Grp/TotalAmt0214266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC INFO COM ADVERTISING 595 BANK FEES 63 TELEPHONE 1,352 STATE FILING FEES 37 OFFICE SUPPLIES ME 25 PUBLIC INFO COM SUP & MATERIA 162 OFFICE SUPPLIES MICHIGAN 240 TEENS AND TWENTIES SUPPLIES 100 SOFTWARE 216 CHAPTER SUPPORT COM TRAVEL 11,724 PUBLIC INFO COMMITTEE TRAVEL 970 12 STEP COMMITTEE TRAVEL 1,183 PUBLIC INFO COMM CONF FEE 119 CONNECTION COMMITTEE 100 CONFERENCE SUPPORT COMMITTEE 3,882 MAINE SUPPORT DAY EXPENSE 2,474 OFFICE COMM 4,257 NON-INVESTMENT DEPRECIATION 152 TOTAL 27,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,000 0 OFFICE FURNITURE 2,118 2,118 LESS ACCUMULATED DEPRECIATION 1,998 2,107 BANNER SIGN 345 345 LESS ACCUMULATED DEPRECIATION 194 237 TOTAL 2,271 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BERTOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787504240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FA-EAI INC
ReturnHeader/Filer/BusinessNameControlTxt0FA-E
ReturnHeader/Filer/EIN0043617280
ReturnHeader/Filer/PhoneNum09787504240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 490551
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263011860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SILVERMAN AVILA & GERSHAW CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CONIFER HILL DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0019231164
ReturnHeader/PreparerPersonGrp/PhoneNum09787674222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A MOLLICA CPA
ReturnHeader/ReturnTs02014-07-31T13:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.3$71.3$85.5$95.9$10.4
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$55.8$44.3$11.5
2019Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$63.1$63.1$54.0$43.9$10.2
2016Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$49.7$47.7$2.01
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits