Civic Intelligence

Fh Association

990 • Fiscal year 2012 • EIN 20-8424918

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.fh.org
1224 E Washington Street85034-1102
Siviq Scores

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

Liabilities / Assets

65th percentile

0.56x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,631,009

Down $3,020,359 (-24%) from 2011

Net Assets

Down

$4,257,206

Down $1,748,291 (-29%) from 2011

Liabilities

Down

$5,373,803

Down $1,272,068 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,372,057

Up $49,134,364 (+76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,486,010Liabilities 2010: $6,671,118Net Assets 2010: $7,814,8922010Assets 2011: $12,651,368Liabilities 2011: $6,645,871Net Assets 2011: $6,005,4972011Assets 2012: $9,631,009Liabilities 2012: $5,373,803Net Assets 2012: $4,257,2062012Assets 2013: $4,689,295Liabilities 2013: $2,641,847Net Assets 2013: $2,047,4482013Assets 2014: $6,681,700Liabilities 2014: $3,425,319Net Assets 2014: $3,256,3812014Assets 2015: $8,554,941Liabilities 2015: $4,493,158Net Assets 2015: $4,061,7832015Assets 2016: $13,184,399Liabilities 2016: $5,928,842Net Assets 2016: $7,255,5572016Assets 2017: $17,697,088Liabilities 2017: $8,035,240Net Assets 2017: $9,661,8482017Assets 2018: $19,670,933Liabilities 2018: $9,721,402Net Assets 2018: $9,949,5312018Assets 2019: $19,855,808Liabilities 2019: $8,761,302Net Assets 2019: $11,094,5062019Assets 2020: $32,360,131Liabilities 2020: $16,121,857Net Assets 2020: $16,238,2742020Assets 2021: $26,443,045Liabilities 2021: $12,510,020Net Assets 2021: $13,933,0252021Assets 2022: $24,954,325Liabilities 2022: $14,040,342Net Assets 2022: $10,913,9832022Assets 2023: $25,064,832Liabilities 2023: $14,888,223Net Assets 2023: $10,176,6092023

Highlighted filing

2012

Assets$9,631,009
Liabilities$5,373,803
Net Assets$4,257,206
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $71,236,2362010Revenue 2011: $62,428,298Expenses 2011: $64,237,693Net Income 2011: -$1,809,3952011Expenses 2012: $113,372,0572012Revenue 2013: $73,134,533Expenses 2013: $75,492,058Net Income 2013: -$2,357,5252013Revenue 2014: $80,378,043Expenses 2014: $79,273,431Net Income 2014: $1,104,6122014Revenue 2015: $74,582,233Expenses 2015: $73,985,537Net Income 2015: $596,6962015Revenue 2016: $98,846,729Expenses 2016: $95,149,656Net Income 2016: $3,697,0732016Revenue 2017: $94,623,456Expenses 2017: $92,429,593Net Income 2017: $2,193,8632017Revenue 2018: $103,717,349Expenses 2018: $103,375,872Net Income 2018: $341,4772018Revenue 2019: $106,181,547Expenses 2019: $104,908,606Net Income 2019: $1,272,9412019Revenue 2020: $118,182,244Expenses 2020: $112,968,268Net Income 2020: $5,213,9762020Revenue 2021: $107,705,615Expenses 2021: $110,021,597Net Income 2021: -$2,315,9822021Revenue 2022: $143,475,473Expenses 2022: $145,961,025Net Income 2022: -$2,485,5522022Revenue 2023: $130,992,678Expenses 2023: $131,783,011Net Income 2023: -$790,3332023

Highlighted filing

2012

Revenue-
Expenses$113,372,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$110,756,193
Mission and Program Overview

Mission

FH Association is an organization of Christian motivation committed to helping the poor and needy throughout more than 24 countries in the world by doing disaster/emergency relief and development programs.

Major Activities

Activity 2
HEALTH PROGRAMS- Malnutrition and illness prevention, trainings on proper sanitation practices, health assessments, training and educating of local health-care representatives, assistance with health insurance provision.HIV/AIDS- Clinical treatment, home-based care, education on proper nutrition and prevention, Biblical training on abstinence and faithfulness, medical support, outreach.
Activity 3
RELIEF & REHABILITATION PROGRAMS- Emergency relief for droughts, floods and other natural disasters, food distribution, water sanitation activies, health surverys, emergency shelter construction, road and bridge rehabilitation.
Filing and Contact Details

Filer

EIN
20-8424918
Raw XML AppendixShowing 400 of 772 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2012, FH had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLiabilities/Amount07540
IRS990ScheduleD/OtherLiabilities/Amount1732237
IRS990ScheduleD/OtherLiabilities/Amount224700
IRS990ScheduleD/OtherLiabilities/Description0Capital lease obligation
IRS990ScheduleD/OtherLiabilities/Description1Other liabilities
IRS990ScheduleD/OtherLiabilities/Description2Payable to FH, Inc
IRS990ScheduleD/TotalOfAmounts0764477
IRS990ScheduleD/TotalOfBookValueLandBuildings0694809
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees0191
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees2188
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees4121
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees6238
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees81459
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees90
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees100
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices05
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices27
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices42
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices62
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices88
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices90
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices100
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Central America and the Caribbean

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,631,009
Liabilities
$5,373,803
Net assets
$4,257,206
Revenue
-
Expenses
$113,372,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.1$14.9$10.2$131$132$0.79
2022Summary only. Only limited summary data is available for this year.$25.0$14.0$10.9$143$146$2.49
2021Detailed filing. Detailed filing data is available for this year.$26.4$12.5$13.9$108$110$2.32
2020Detailed filing. Detailed filing data is available for this year.$32.4$16.1$16.2$118$113$5.21
2019Summary only. Only limited summary data is available for this year.$19.9$8.76$11.1$106$105$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.72$9.95$104$103$0.34
2017Detailed filing. Detailed filing data is available for this year.$17.7$8.04$9.66$94.6$92.4$2.19
2016Detailed filing. Detailed filing data is available for this year.$13.2$5.93$7.26$98.8$95.1$3.70
2015Detailed filing. Detailed filing data is available for this year.$8.55$4.49$4.06$74.6$74.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.68$3.43$3.26$80.4$79.3$1.10
2013Summary only. Only limited summary data is available for this year.$4.69$2.64$2.05$73.1$75.5$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.37$4.26$113
2011Summary only. Only limited summary data is available for this year.$12.7$6.65$6.01$62.4$64.2$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.67$7.81$71.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $100M-$250M nonprofits