Civic Intelligence

Fa-Eai Inc Davis

990EZ • Fiscal year 2016 • EIN 04-3617280

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$52,891

Up $10,551 (+25%) from 2015

Net Assets

Up

$52,891

Up $10,551 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$54,533

Down $5,808 (-9.6%) from 2015

Expenses

Down

$43,983

Down $4,324 (-9.0%) from 2015

Net Income

Down

$10,550

Down $1,484 (-12%) from 2015

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

2016

Assets$52,891
Liabilities$0
Net Assets$52,891

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

2016

Revenue$54,533
Expenses$43,983
Net Income$10,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$54,533
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"-$36,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY GREENEPresident An-$0--
CHRISTINE WILLIAMSVice-Chair-$0--
COLLEEN BERTOLINOTreasurerPT$0--
MICHELLE SANOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fa-eai Inc
EIN
04-3617280
Phone
9787504240
Address
PO BOX 490551, EVERETT, MA 02149

Signing Officer

Name
Colleen Bertolino
Title
Treasurer
Phone
9787504240
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
Jeffrey M Silverman CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses software 329 web 45 financial aid & resource trvl 141 public info committee travel 638 service group support 9,233 teens & twenties support 494 public info committee 2,762 maine chapter meeting expense 6,687 business convention 4,164 insurance 4,653 literature exp 188 refund 139 bank charges 25 telephone 486 state filing fees 35 literature expense 5,588 po box 130 non-investment depreciation 31 total 35,768

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Office furniture 2,118 2,118 less accumulated depreciation 2,118 2,118 banner sign 345 345 less accumulated depreciation 299 329 total 46 16

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVERMAN & AVILA CPA'S
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SILVERMAN & AVILA CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09787504240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CONIFER HILL DRIVE UNIT 108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0100 CONIFER HILL DRIVE UNIT 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052891
IRS990EZ/GrossReceiptsAmt054533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052891
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN BERTOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt035768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD ADDICTION RECOVER PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt04015
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/ProgramServiceExpensesAmt036325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043983
IRS990EZ/TotalProgramServiceExpensesAmt036325
IRS990EZ/TotalRevenueAmt054533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047391
IRS990ScheduleA/Total509Grp/TotalAmt0262019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 329 WEB 45 FINANCIAL AID & RESOURCE TRVL 141 PUBLIC INFO COMMITTEE TRAVEL 638 SERVICE GROUP SUPPORT 9,233 TEENS & TWENTIES SUPPORT 494 PUBLIC INFO COMMITTEE 2,762 MAINE CHAPTER MEETING EXPENSE 6,687 BUSINESS CONVENTION 4,164 INSURANCE 4,653 LITERATURE EXP 188 REFUND 139 BANK CHARGES 25 TELEPHONE 486 STATE FILING FEES 35 LITERATURE EXPENSE 5,588 PO BOX 130 NON-INVESTMENT DEPRECIATION 31 TOTAL 35,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE FURNITURE 2,118 2,118 LESS ACCUMULATED DEPRECIATION 2,118 2,118 BANNER SIGN 345 345 LESS ACCUMULATED DEPRECIATION 299 329 TOTAL 46 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BERTOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787504240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FA-EAI INC
ReturnHeader/Filer/BusinessNameControlTxt0FA-E
ReturnHeader/Filer/EIN0043617280
ReturnHeader/Filer/PhoneNum09787504240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490551
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F1E7EFE861F1FF1D841C54D5A16E8BD2F45A5BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F1E7EFE861F1FF1D841C54D5A16E8BD2F45A5BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263011860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN AVILA & GERSHAW CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONIFER HILL DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019231164
ReturnHeader/PreparerPersonGrp/PhoneNum09787674222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SILVERMAN CPA
ReturnHeader/ReturnTs02017-05-11T16:27:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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