Civic Intelligence

Feusa Inc.

990 • Fiscal year 2012 • EIN 26-1640637

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.FAMILYENTERPRISEUSA.COM
1110 Harmon Place55403
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets26th percentile

Assets

Down

$567,057

Down $409,160 (-42%) from 2011

Net Assets

Down

$566,316

Down $397,119 (-41%) from 2011

Liabilities

Down

$741

Down $12,041 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$559,130

Up $15,866 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $976,217Liabilities 2011: $12,782Net Assets 2011: $963,4352011Assets 2012: $567,057Liabilities 2012: $741Net Assets 2012: $566,3162012Assets 2013: $276,966Liabilities 2013: $9,950Net Assets 2013: $267,0162013Assets 2014: $135,995Liabilities 2014: $2,525Net Assets 2014: $133,4702014Assets 2020: $164,958Liabilities 2020: $32,987Net Assets 2020: $131,9712020Assets 2021: $189,980Liabilities 2021: $2,488Net Assets 2021: $187,4922021Assets 2022: $264,397Liabilities 2022: $0Net Assets 2022: $264,3972022Assets 2023: $250,012Liabilities 2023: $9,182Net Assets 2023: $240,8302023Assets 2024: $282,760Liabilities 2024: $2,694Net Assets 2024: $280,0662024

Highlighted filing

2012

Assets$567,057
Liabilities$741
Net Assets$566,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $543,2642011Expenses 2012: $559,1302012Expenses 2013: $530,1832013Revenue 2014: $5,369Expenses 2014: $138,915Net Income 2014: -$133,5462014Revenue 2020: $223,123Expenses 2020: $178,637Net Income 2020: $44,4862020Revenue 2021: $305,343Expenses 2021: $249,822Net Income 2021: $55,5212021Revenue 2022: $425,999Expenses 2022: $349,094Net Income 2022: $76,9052022Revenue 2023: $508,920Expenses 2023: $532,487Net Income 2023: -$23,5672023Revenue 2024: $638,581Expenses 2024: $599,345Net Income 2024: $39,2362024

Highlighted filing

2012

Revenue-
Expenses$559,130
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$162,011
Mission and Program Overview

Mission

Family enterprise usa promotes family business creation, growth, viability, and sustainability by advocating for family businesses and their lifetime of savings with congress in washington dc. Feusa represents and celebrates all sizes, professions and industries of family-owned enterprises and multi-generational employers.

Filing and Contact Details

Filer

EIN
26-1640637
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, SHORT YEAR: THE ORGANIZATION CHANGED ITS YEAREND TO JUNE 30 FOR THE SIX MONTH PERIOD ENDED JUNE 30, 2009.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, SECTION C, LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST: FOR THE TAX YEAR ENDED JUNE 30, 2012, THE ORGANIZATION IS UTILIZING THE FACTS AND CIRCUMSTANCES TEST TO MEET ITS PUBLIC SUPPORT REQUIREMENTS. THE ORGANIZATION'S MISSION TO EDUCATE THE PUBLIC, POLICY MAKERS, AND THE MEDIA ABOUT ISSUES FACED BY FAMILY ENTERPRISES APPEALS TO A BROAD SPECTRUM OF THE PUBLIC, AND THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS REPRESENTATIVE OF THE PUBLIC. IN ADDITION, THE ORGANIZATION IS ACTIVELY IMPLEMENTING ITS PLAN TO DIVERSIFY ITS DONOR BASE. ACTIVITIES TO ATTRACT NEW MEMBERS AND DONORS DURING THE YEAR ENDED JUNE 30, 2012 INCLUDED THE FOLLOWING: A. ADVERTISED IN FAMILY BUSINESS MAGAZINE B. HAD EDITORIALS PUBLISHED IN MAJOR PUBLICATIONS SUCH AS FORBES AND THE WALL STREET JOURNAL REFERENCING OUR MEMBERSHIP PLATFORM C. CONDUCTED DIRECT MAIL SOLICITATIONS TO THOUSANDS OF FAMILY ENTERPRISES D. CONDUCTED A NATIONAL SURVEY TO SOLICIT INPUT REGARDING MEMBERSHIP BENEFITS AND NEEDED INSIGHTS E. HELD IN-PERSON MEETINGS AND FUNDRAISING EVENTS TO SOLICIT POTENTIAL DONORS F. PROVIDED AN ONLINE OPTION TO MAKE DONATIONS, AND MADE AN ASK TO 2,000 FACEBOOK FANS G. INITIATED THE "ENTERPRISING FAMILIES" CAMPAIGN H. ENGAGED IN VARIOUS OTHER EFFORTS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FEUSA QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. FEUSA HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE FEUSA AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. FEUSA FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2007, 2008, 2009, 2010 AND 2011 TAX YEARS OF FEUSA ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleD/TotalBookValueOtherAssets0238862
IRS990ScheduleD/TotalExpenses0559130
IRS990ScheduleD/TotalExpensesPerForm9900559130
IRS990ScheduleD/TotalOfBookValueLandBuildings013351
IRS990ScheduleD/TotalRevenue0162011
IRS990ScheduleD/TotalRevenuePerForm9900162011
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0571314
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0174195
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0196676
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg018800
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ANN KINKADE - HOUSING AND CAR ALLOWANCE OF $24,000 WHICH IS INCLUDED IN HER TAXABLE INCOME.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1EMPLOYEES OF FEUSA, INC. ARE LEASED EMPLOYEES FROM THE UNIVERSITY OF ST. THOMAS, WHO PROVIDED MANAGEMENT SERVICES TO FEUSA, INC. FEUSA, INC. REIMBURSED THE UNIVERSITY OF ST. THOMAS FOR THE COSTS ALLOCATED WITH THE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANN KINKADE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0276
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg032189
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00

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
$567,057
Liabilities
$741
Net assets
$566,316
Revenue
-
Expenses
$559,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$6.39$5.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$5.09$5.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.26$3.49$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.87$3.05$2.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$2.23$1.79$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.05$1.39$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.01$5.66$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.13$9.63$5.43