Civic Intelligence

Fa-Eai Inc.

990EZ • Fiscal year 2023 • EIN 04-3617280

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

PO Box 490551Everett, MA 02149

(978) 750-4240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$83,504

Up $6,892 (+9.0%) from 2022

Net Assets

Up

$83,504

Up $6,892 (+9.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$73,465

Up $32,192 (+78%) from 2022

Expenses

Up

$66,575

Up $23,438 (+54%) from 2022

Net Income

Up

$6,890

Up $8,754 (+470%) from 2022

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

2023

Assets$83,504
Liabilities$0
Net Assets$83,504

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

2023

Revenue$73,465
Expenses$66,575
Net Income$6,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$73,465
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 RECOVERY."-$57,455
"ASSISTED OVER 2,000 PERSONS SUFFERING FROM FOOD ADDICTION AND OTHER EATING DISORDERS THROUGH A 12 STEP PROGRAM OF RECOVERY.-$2,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOLDERPresident &-$0--
CATHERINE MUELLERVice Chair-$0--
DONALD DAVISTreasurer-$0--
DONNA CIRCONESecretary-$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
Donald Davis
Title
Treasurer
Phone
5857393014
Signed
2024-05-23
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 10

World service inc of food addicts 24,602 400 w, cummings park suite 1700 woburn ma 01801

Form 990-ez, Part I, Line 16

Expenses 1,115 office supplies 2,370 p.o. Box rental fee 446 state filing fees 35 telephone 1,071 intergroup wi-fi charge 4,399 tech misc. 547 tech support 180 travel & meetings expense 6,982 treasury committee expense 972 insurance 838 bank fees 18 board expenses 10,358 computer supplies 222 credit card fees 1,654 total 31,207

Form 990-ez, Part II, Line 24

Office furniture 0 345 banner sign 345 0 less accumulated depreciation 345 345 total 0 0

Form 990-ez, Part III, Line 31

"assisted over 2,000 persons suffering from food addiction and other eating disorders through a 12 step program of recovery.

Raw XML Appendix145 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/PersonNm0DONALD DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09787504240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011017 SOUTH STREET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAVILION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024602
IRS990EZ/GrossReceiptsAmt073465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CIRCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD ADDICTION RECOVER PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt07266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"ASSISTED OVER 2,000 PERSONS SUFFERING FROM FOOD ADDICTION AND OTHER EATING DISORDERS THROUGH A 12 STEP PROGRAM OF RECOVERY."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"ASSISTED OVER 2,000 PERSONS SUFFERING FROM FOOD ADDICTION AND OTHER EATING DISORDERS THROUGH A 12 STEP PROGRAM OF RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066575
IRS990EZ/TotalProgramServiceExpensesAmt060224
IRS990EZ/TotalRevenueAmt073465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057778
IRS990ScheduleA/Total509Grp/TotalAmt0284775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLD SERVICE INC OF FOOD ADDICTS 24,602 400 W, CUMMINGS PARK SUITE 1700 WOBURN MA 01801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,115 OFFICE SUPPLIES 2,370 P.O. BOX RENTAL FEE 446 STATE FILING FEES 35 TELEPHONE 1,071 INTERGROUP WI-FI CHARGE 4,399 TECH MISC. 547 TECH SUPPORT 180 TRAVEL & MEETINGS EXPENSE 6,982 TREASURY COMMITTEE EXPENSE 972 INSURANCE 838 BANK FEES 18 BOARD EXPENSES 10,358 COMPUTER SUPPLIES 222 CREDIT CARD FEES 1,654 TOTAL 31,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE FURNITURE 0 345 BANNER SIGN 345 0 LESS ACCUMULATED DEPRECIATION 345 345 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"ASSISTED OVER 2,000 PERSONS SUFFERING FROM FOOD ADDICTION AND OTHER EATING DISORDERS THROUGH A 12 STEP PROGRAM OF RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857393014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FA-EAI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVIS
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SILVERMAN CPA
ReturnHeader/ReturnTs02024-05-23T13:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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