Civic Intelligence

Fxb USA Inc.

990EZ • Fiscal year 2013 • EIN 13-3772789

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1180 Avenue Of Americas No 839New York, NY 10036

(212) 697-3566

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-460%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$185,707

Down $446,662 (-71%) from 2012

Net Assets

Down

$175,824

Down $397,617 (-69%) from 2012

Liabilities

Down

$9,883

Down $49,045 (-83%) from 2012

Revenue

Down

$86,428

Down $1,203,700 (-93%) from 2012

Expenses

Down

$484,045

Down $1,596,184 (-77%) from 2012

Net Income

Up

-$397,617

Up $392,484 (+50%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $742,153Liabilities 2010: $317,305Net Assets 2010: $424,8482010Assets 2011: $1,442,097Liabilities 2011: $78,972Net Assets 2011: $1,363,1252011Assets 2012: $632,369Liabilities 2012: $58,928Net Assets 2012: $573,4412012Assets 2013: $185,707Liabilities 2013: $9,883Net Assets 2013: $175,8242013Assets 2014: $36,733Liabilities 2014: $34,654Net Assets 2014: $2,0792014Assets 2015: $605,160Liabilities 2015: $244,089Net Assets 2015: $361,0712015Assets 2016: $665,633Liabilities 2016: $38,688Net Assets 2016: $626,9452016Assets 2017: $375,883Liabilities 2017: $36,592Net Assets 2017: $339,2912017Assets 2018: $97,176Liabilities 2018: $7,870Net Assets 2018: $89,3062018Assets 2019: $357,341Liabilities 2019: $8,023Net Assets 2019: $349,3182019Assets 2020: $395,185Liabilities 2020: $5,078Net Assets 2020: $390,1072020Assets 2021: $238,185Liabilities 2021: $5,098Net Assets 2021: $233,0872021Assets 2022: $301,994Liabilities 2022: $15,321Net Assets 2022: $286,6732022Assets 2023: $105,936Liabilities 2023: $7,647Net Assets 2023: $98,2892023Assets 2024: $163,080Liabilities 2024: $8,143Net Assets 2024: $154,9372024

Highlighted filing

2013

Assets$185,707
Liabilities$9,883
Net Assets$175,824

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,167,852Expenses 2010: $2,583,448Net Income 2010: -$415,5962010Revenue 2011: $3,403,829Expenses 2011: $2,463,848Net Income 2011: $939,9812011Revenue 2012: $1,290,128Expenses 2012: $2,080,229Net Income 2012: -$790,1012012Revenue 2013: $86,428Expenses 2013: $484,045Net Income 2013: -$397,6172013Revenue 2014: $135,926Expenses 2014: $309,671Net Income 2014: -$173,7452014Revenue 2015: $824,155Expenses 2015: $465,163Net Income 2015: $358,9922015Revenue 2016: $913,355Expenses 2016: $647,481Net Income 2016: $265,8742016Revenue 2017: $548,742Expenses 2017: $836,396Net Income 2017: -$287,6542017Revenue 2018: $302,690Expenses 2018: $552,675Net Income 2018: -$249,9852018Revenue 2019: $534,114Expenses 2019: $274,102Net Income 2019: $260,0122019Revenue 2020: $347,247Expenses 2020: $306,458Net Income 2020: $40,7892020Revenue 2021: $69,140Expenses 2021: $226,160Net Income 2021: -$157,0202021Revenue 2022: $481,535Expenses 2022: $427,949Net Income 2022: $53,5862022Revenue 2023: $289,410Expenses 2023: $477,794Net Income 2023: -$188,3842023Revenue 2024: $346,549Expenses 2024: $289,901Net Income 2024: $56,6482024

Highlighted filing

2013

Revenue$86,428
Expenses$484,045
Net Income-$397,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$86,428
Mission and Program Overview

Mission

The mission of fxb is to provide the poorest of the poor families with the tools and support they need to become self-sufficient and give their children a future.

The mission of fxb is to promote and fight poverty and aids and support the world's orphans and vulnerable children left in the wake of the pandemic by advocating for their needs and basic rights and providing direct support to families and communities that care for them.

Program Services

DescriptionGrantsExpenses
THE FXBVILLAGE MODEL IN RWANDA IS A SUSTAINABLE AND COMMUNITY BASED SOLUTION TO EXTREME POVERTY AND AIDS. EACH FXBVILLAGE PROGRAM DELIVERS LONG-TERM IMPROVEMENTS IN HEALTH & EDUCATION AND GIVES ECONOMIC OPPORTUNITY TO CHILDREN AND FAMILIES IN NEED. FXB CURRENTLY OPERATES 32 TOTAL FXB VILLAGE PROGRAMS WITH 21 OF THEM BEING OPERATED IN RWANDA.$120,938$215,073
IN ADDITION TO THE 21 FXBVILLAGEPROGRAMS IN RWANDA, FXB CURRENTLY OPERATES 11 OTHER FXBVILLAGE PROGRAMS INCLUDING 2 IN BURUNDI, 3 IN CHINA, 1 IN COLUMBIA, 1 IN THE DRC, 2 IN INDIA, AND 2 IN UGANDA.$122,084$133,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBINA DU BOISROUVRAYPresidentPT$0--
BILGE BASSANIInterm CEOFT$0--
ALEJANDRO HAAGDirector-$0--
HARVEY FINEBERGDirector-$0--
ALON KASHADirector-$0--
WENDY MAITLANDDirector-$0--
KHADIJA REJTOChairperson-2013-$0--
JEAN-LOUIS SARBIBTreasurer-$0--
CRAIG R STAPLETONDirector-$0--
MARY E WILSONDirector-$0--
JAMES WOLFENSOHNDirector-$0--
Filing and Contact Details

Filer

EIN
13-3772789
Phone
2126973566

Signing Officer

Name
Mora Mclean
Title
Exec Director
Phone
2126973566
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2,882.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other miscellaneous. Amount: 5,420.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,525. Description: other expenses. Amount: 12,783. Total to form 990-ez, line 14: 15,308.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 3,980. Description: advertisting & promotion. Amount: 2,621. Description: bad debt. Amount: 68,419. Description: grants to other organizations. Amount: 243,022. Description: insurance. Amount: 1,846. Description: office supplies/expenses. Amount: 17,008. Description: telephone. Amount: 5,790. Description: travel/meetings. Amount: 11,514. Description: website development. Amount: 3,685. Total to form 990-ez, line 16: 357,885.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 252,073. End of year amount: 69,299. Description: prepaid expenses. Beg. Of year amount: 3,891. End of year amount: 0. Description: investments. Beg. Of year amount: 15,089. End of year amount: 0. Description: other assets. Beg. Of year amount: 0. End of year amount: 5,013. Description: other depreciable assets. Beg. Of year amount: 2,525. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable/accrued expenses. Beg. Of year amount: 58,928. End of year amount: 9,883.

Raw XML Appendix220 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF FXB IS TO PROMOTE AND FIGHT POVERTY AND AIDS AND SUPPORT THE WORLD'S ORPHANS AND VULNERABLE CHILDREN LEFT IN THE WAKE OF THE PANDEMIC BY ADVOCATING FOR THEIR NEEDS AND BASIC RIGHTS AND PROVIDING DIRECT SUPPORT TO FAMILIES AND COMMUNITIES THAT CARE FOR THEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FXBVILLAGE MODEL IN RWANDA IS A SUSTAINABLE AND COMMUNITY BASED SOLUTION TO EXTREME POVERTY AND AIDS. EACH FXBVILLAGE PROGRAM DELIVERS LONG-TERM IMPROVEMENTS IN HEALTH & EDUCATION AND GIVES ECONOMIC OPPORTUNITY TO CHILDREN AND FAMILIES IN NEED. FXB CURRENTLY OPERATES 32 TOTAL FXB VILLAGE PROGRAMS WITH 21 OF THEM BEING OPERATED IN RWANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN ADDITION TO THE 21 FXBVILLAGEPROGRAMS IN RWANDA, FXB CURRENTLY OPERATES 11 OTHER FXBVILLAGE PROGRAMS INCLUDING 2 IN BURUNDI, 3 IN CHINA, 1 IN COLUMBIA, 1 IN THE DRC, 2 IN INDIA, AND 2 IN UGANDA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 5,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,783. TOTAL TO FORM 990-EZ, LINE 14: 15,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,980. DESCRIPTION: ADVERTISTING & PROMOTION. AMOUNT: 2,621. DESCRIPTION: BAD DEBT. AMOUNT: 68,419. DESCRIPTION: GRANTS TO OTHER ORGANIZATIONS. AMOUNT: 243,022. DESCRIPTION: INSURANCE. AMOUNT: 1,846. DESCRIPTION: OFFICE SUPPLIES/EXPENSES. AMOUNT: 17,008. DESCRIPTION: TELEPHONE. AMOUNT: 5,790. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 11,514. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 3,685. TOTAL TO FORM 990-EZ, LINE 16: 357,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 252,073. END OF YEAR AMOUNT: 69,299. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,891. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 15,089. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,013. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 58,928. END OF YEAR AMOUNT: 9,883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MORA MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126973566
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FXB USA INC
ReturnHeader/Filer/BusinessNameControlTxt0FXBU
ReturnHeader/Filer/EIN0133772789
ReturnHeader/Filer/PhoneNum02126973566
ReturnHeader/Filer/USAddress/AddressLine101180 AVENUE OF AMERICAS NO 839
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-11-17T22:36:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.35$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.29$0.48$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.48$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.07$0.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.35$0.31$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.30$0.55$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.55$0.84$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.91$0.65$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.36$0.82$0.47$0.36
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.03$0.00$0.14$0.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.09$0.48$0.40
2012Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$1.29$2.08$0.79
2011Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$3.40$2.46$0.94
2010Summary only. Only limited summary data is available for this year.$0.74$0.32$0.42$2.17$2.58$0.42