Civic Intelligence

Famicare Inc

990 • Fiscal year 2015 • EIN 22-3346245

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileFAMICARE.ORG
883 Sanford AveIrvington, NJ 07111

(973) 372-2273

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,183

Down $7,508 (-77%) from 2013

Net Assets

Down

$2,183

Down $7,508 (-77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$64,321

Down $21,831 (-25%) from 2013

Expenses

Down

$80,918

Down $2,052 (-2.5%) from 2013

Net Income

Down

-$16,597

Down $19,779 (-622%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $7,575Liabilities 2010: $2,985Net Assets 2010: $4,5902010Assets 2011: $340Liabilities 2011: $2,984Net Assets 2011: -$2,6442011Assets 2012: $6,509Liabilities 2012: $0Net Assets 2012: $6,5092012Assets 2013: $9,691Liabilities 2013: $0Net Assets 2013: $9,6912013Assets 2015: $2,183Liabilities 2015: $0Net Assets 2015: $2,1832015Assets 2016: $6,695Liabilities 2016: $0Net Assets 2016: $10,8632016Assets 2017: $7,699Liabilities 2017: $0Net Assets 2017: $7,6992017Assets 2019: $9,434Liabilities 2019: $7,229Net Assets 2019: $2,2052019Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$14,5442023

Highlighted filing

2015

Assets$2,183
Liabilities$0
Net Assets$2,183
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KExpenses 2010: $69,2212010Expenses 2011: $86,6862011Expenses 2012: $70,3962012Revenue 2013: $86,152Expenses 2013: $82,970Net Income 2013: $3,1822013Revenue 2015: $64,321Expenses 2015: $80,918Net Income 2015: -$16,5972015Revenue 2016: $65,504Expenses 2016: $56,824Net Income 2016: $8,6802016Revenue 2017: $41,789Expenses 2017: $42,602Net Income 2017: -$8132017Revenue 2019: $33,734Expenses 2019: $53,065Net Income 2019: -$19,3312019Revenue 2023: $62,885Expenses 2023: $77,429Net Income 2023: -$14,5442023

Highlighted filing

2015

Revenue$64,321
Expenses$80,918
Net Income-$16,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,321
Mission and Program Overview

Mission

Provice counceling and help for those in need

To empower and preserve families living in new jersey with an emphasis on understanding and mutual respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,194$2,183▼ $17,011
Total Assets$19,194$2,183▼ $17,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,194$2,183▼ $17,011
Total Net Assets Fund Balance$19,194$2,183▼ $17,011
Total Liabilities and Net Assets / Fund Balance$19,194$2,183▼ $17,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thecy FaustinExec DirectoFT$12,925$12,925
Revenue and Support

Revenue Composition

Contributions and Grants
$64,311
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$54,311
Change in Net Assets
$-16,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,155
Salaries, Compensation, and Employee Benefits$24,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,925--$12,925
Occupancy$7,450--$7,450
Other Salaries and Wages-$6,800-$6,800
Payroll Taxes-$5,038-$5,038
Travel$4,411--$4,411
Conferences and Meetings$3,149--$3,149
Office Expenses$974$1,050-$2,024
Fees for Services Accounting-$1,557-$1,557
Other Expenses$962--$962
All Other Expenses$556--$556
Advertising$371--$371
Total Functional Expenses$66,473$14,445$0$80,918
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Famicare Inc
EIN
22-3346245
Address
883 SANFORD AVE, IRVINGTON, NJ 07111

Signing Officer

Name
Thecy Faustin
Title
Exec Director
Signed
2016-08-15

Organization Details

Principal Officer
Thecy Faustin
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Schwartz & Schwartz Public Accts
Address
1138 RARITAN RD, CLARK, NJ 07066
Preparer
Craig Schwartz
Phone
7324996977
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provice counceling and help for those in need”

Raw XML Appendix249 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07450
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DONATIONS
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THECY FAUSTIN
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066473
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IRS990/PYOtherExpensesAmt059704
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07324996977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SCHWARTZ
ReturnHeader/ReturnTs02016-08-15T15:54:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183
Liabilities
$0
Net assets
$2,183
Revenue
$64,321
Expenses
$80,918
Net income
-$16,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.5$62.9$77.4$14.5
2019Detailed filing. Detailed filing data is available for this year.$9.43$7.23$2.21$33.7$53.1$19.3
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$41.8$42.6$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$10.9$65.5$56.8$8.68
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$64.3$80.9$16.6
2013Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$86.2$83.0$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$70.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$2.98$2.64$86.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.99$4.59$69.2