Civic Intelligence

Family Care International Inc

EIN 13-3228334 • 501(c)3 • New York, NY

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Profile

Family Care International, Inc.("FCI") seeks to improve the health and well-being of women, girls, and newborns in the developing world by working to:1. Make pregnancy and childbirth safer2. Ensure universal access to reproductive health care and information3. Empower women, young people, and communities

Refreshing map…

45 BroadwayNew York, NY 10006

www.familycareintl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$114,974

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$8,669,503

Down $1,713,245 (-17%) from 2014

Liabilities

Down

-$49,636

Down $506,771 (-111%) from 2014

Net Assets

Down

$8,719,139

Down $1,206,474 (-12%) from 2014

Operations
Liabilities / Revenue1st percentileNet Margin9th percentile

Revenue

Down

$4,358,345

Down $9,635,272 (-69%) from 2014

Expenses

Down

$5,708,607

Down $128,616 (-2.2%) from 2014

Net Income

Down

-$1,350,262

Down $9,506,656 (-117%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,427,358Liabilities 2011: $336,609Net Assets 2011: $3,090,7492011Assets 2012: $3,454,849Liabilities 2012: $285,690Net Assets 2012: $3,169,1592012Assets 2013: $2,672,469Liabilities 2013: $479,092Net Assets 2013: $2,193,3772013Assets 2014: $10,382,748Liabilities 2014: $457,135Net Assets 2014: $9,925,6132014Assets 2015: $8,669,503Liabilities 2015: -$49,636Net Assets 2015: $8,719,1392015

Highlighted filing

2015

Assets$8,669,503
Liabilities-$49,636
Net Assets$8,719,139
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,044,1952011Expenses 2012: $5,144,7872012Revenue 2013: $3,865,978Expenses 2013: $4,841,759Net Income 2013: -$975,7812013Revenue 2014: $13,993,617Expenses 2014: $5,837,223Net Income 2014: $8,156,3942014Revenue 2015: $4,358,345Expenses 2015: $5,708,607Net Income 2015: -$1,350,2622015

Highlighted filing

2015

Revenue$4,358,345
Expenses$5,708,607
Net Income-$1,350,262
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,669,503
Liabilities
-$49,636
Net assets
$8,719,139
Revenue
$4,358,345
Expenses
$5,708,607
Net income
-$1,350,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.05$8.72$4.36$5.71$1.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.93$14.0$5.84$8.16
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.48$2.19$3.87$4.84$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.29$3.17$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.34$3.09$5.04
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$13,993,617
Mission and Program Overview

Mission

Family care international, inc. ("fci") seeks to improve the health and well-being of women, girls, and newborns in the developing world by working to:1. Make pregnancy and childbirth safer2. Ensure universal access to reproductive health care and information3, empower women, young people, and communities

See organization's mission on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$743,984$7,736,265▲ $6,992,281
Savings and Temporary Cash Investments$1,275,434$620,075▼ $655,359
Cash and Non-Interest-Bearing Accounts$1,200$484,459▲ $483,259
Accounts Receivable$226,381$314,719▲ $88,338
Prepaid Expenses and Deferred Charges$38,505$58,823▲ $20,318
Land, Buildings, and Equipment, Net$125,206$51,380▼ $73,826
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,672,469$10,382,748▲ $7,710,279
Other Assets Total$261,759$1,117,027▲ $855,268
Liabilities
Accounts Payable and Accrued Expenses$404,092$457,135▲ $53,043
Grants Payable$75,000--
Total Liabilities$479,092$457,135▼ $21,957
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,044,900$10,115,664▲ $8,070,764
Unrestricted Net Assets$148,477$-190,051▼ $338,528
Total Net Assets Fund Balance$2,193,377$9,925,613▲ $7,732,236
Total Liabilities and Net Assets / Fund Balance$2,672,469$10,382,748▲ $7,710,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-9,412$235,457$226,045
Leasehold Improvements$35,452$16,849$52,301
Other Land Buildings$25,340$18,033$43,373
Other Assets Org$1,996--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MurdockVP Of ProgramsFT$126,653$13,803$140,456
Amy Boldosser-BoeschInterim Pres.FT$121,555$18,695$140,250
Adam DiexelVP of Comm & DeFT$124,793$12,687$137,480
Ann M StarrsPres/MemberFT$58,075-$58,075
Maureen BurnleyDir.Fin.& AdminFT$38,427-$38,427
JOan KoenigDir.Fin.& AdminFT$22,212-$22,212

Board Members and Trustees

NameTitle
Anne TinkerChairman
Cristian BaezaMember
John L DamontiMember
Mphu RamatlapengMember
James SligarSecretary
Lisa StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,770,662
Program Service Revenue
$817,590
Investment Income
$4,081
Other Revenue
$401,284
All Other Contributions
$5,575,982
Change in Net Assets
$8,156,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,993,617
Revenue Not Reported on Form 990
$-258,985
Total Revenue per Audited Statements
$13,734,632
Total Revenue per Form 990
$13,993,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,129,507
Salaries, Compensation, and Employee Benefits$2,376,127
Grants and Similar Amounts Paid$331,589
Total Fundraising Expense$59,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,446$558,002$34,824$1,475,272
Conferences and Meetings$1,118,548$124,998-$1,243,546
Fees for Services Other$466,647$114,054-$580,701
Current Officers, Directors, Trustees, and Key Employees$245,823$263,392$15,212$524,427
Occupancy$93,228$305,275$1,702$400,205
Office Expenses$241,057$76,139$196$317,392
Foreign Grants$271,589--$271,589
Travel$239,707$18,031$3,796$261,534
Other Expenses$223,437$8,478-$231,915
Other Employee Benefits$110,369$48,107$1,712$160,188
Payroll Taxes$94,685$41,167$1,372$137,224
Pension Plan Contributions$54,681$23,655$680$79,016
Depreciation Depletion-$73,828-$73,828
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$20,080-$20,080
Fees for Services Legal$306--$306
Total Functional Expenses$4,102,523$1,675,206$59,494$5,837,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,002,396
Expenses per Audited Statements$5,837,223
Total Expenses per Form 990$5,837,223
Expenses Not Reported on Form 990$165,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Population CouncilNew York, NY7Subgrant for revitalizing EC$37,500
Fhi 360Durham, NC9Subgrant for document and exploring$15,000

International Summary

Offices
5
Employees
52
Spending
$826,503

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub SaharanProgram ServicesBuilding Capacity345$674,815
South AmericaProgram ServicesBuilding Capacity27$151,688
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Upon preparation of Form 990, the FCI Director for Finance and Administration reviews all schedules. The president and the members of the Audit and Finance Committee also review the return prior to filling with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest procedures framework for identification, disclosure, management, and monitoring of real or perceived conflict of interest has been developed and issued under the Human Resources Policy Manual.FCI's Human Resource and Finance Department jointly monitor and enforce staff compliance with the organization's Conflict of Interest policy. FCI's By-lawsguide conflict of interest to the Board of Directors, requiring a Director to disclose any possible conflict of interest to the Board and charging the Board with deciding whether said members should resign, take a leave or alternatively, recuse himself/herself in matters where a possible conflict of interest, real or perceived, exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FCI's audited financial statements and Form 990 are available at www.familycareintl.org. Annually, the organization sends its audited financial statements to institutional donors and summary information from the audited financial statements to select individual donors. Additionally, financial information, governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Family Care International Inc
EIN
13-3228334
Phone
2129415300
Address
45 BROADWAY, NEW YORK, NY 10006

Signing Officer

Name
Amy Boldosser-Boesch
Title
Interim Pres.
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
31
Volunteers
6

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require management to evaluate tax positions taken by FCI and recognize a tax liability or an asset if FCI has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Management believes there are no material uncertain tax position that require recognition in the accompanying financial statements.FCI is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 593 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
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IRS990/ActivityOrMissionDesc0SEE ORGANIZATION'S MISSION ON SCHEDULE O
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IRS990/BooksInCareOfDetail/PhoneNum02129415300
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IRS990/Form990PartVIISectionAGrp/PersonNm3Cristian Baeza
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOan Koenig
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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