Civic Intelligence

Fun Languages Inc

990 • Fiscal year 2017 • EIN 27-0924885

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.FUNLANGUAGES.ORG
2616 NW 37th TerraceGainesville, FL 32605

(352) 372-6885

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,934

Up $1,467 (+8.4%) from 2016

Net Assets

Down

$13,879

Down $3,588 (-21%) from 2016

Liabilities

Up

$5,055

Up $5,055 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$95,671

Up $5,756 (+6.4%) from 2016

Expenses

Down

$99,259

Down $2,860 (-2.8%) from 2016

Net Income

Up

-$3,588

Up $8,616 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2012: $15,013Liabilities 2012: $12,451Net Assets 2012: $2,5622012Assets 2013: $10,066Liabilities 2013: $8,103Net Assets 2013: $1,9632013Assets 2014: $9,249Liabilities 2014: $6,582Net Assets 2014: $2,6672014Assets 2015: $29,671Liabilities 2015: $0Net Assets 2015: $29,6712015Assets 2016: $17,467Liabilities 2016: $0Net Assets 2016: $17,4672016Assets 2017: $18,934Liabilities 2017: $5,055Net Assets 2017: $13,8792017Assets 2018: $22,028Liabilities 2018: $1,105Net Assets 2018: $20,9232018Assets 2019: $29,320Liabilities 2019: $0Net Assets 2019: $29,3202019Assets 2020: $27,776Liabilities 2020: $0Net Assets 2020: $27,7762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$18,934
Liabilities$5,055
Net Assets$13,879
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $75,8362012Revenue 2013: $85,807Expenses 2013: $86,406Net Income 2013: -$5992013Revenue 2014: $80,583Expenses 2014: $79,879Net Income 2014: $7042014Revenue 2015: $84,101Expenses 2015: $57,097Net Income 2015: $27,0042015Revenue 2016: $89,915Expenses 2016: $102,119Net Income 2016: -$12,2042016Revenue 2017: $95,671Expenses 2017: $99,259Net Income 2017: -$3,5882017Revenue 2018: $100,714Expenses 2018: $93,670Net Income 2018: $7,0442018Revenue 2019: $103,221Expenses 2019: $94,824Net Income 2019: $8,3972019Revenue 2020: $68,625Expenses 2020: $70,169Net Income 2020: -$1,5442020Revenue 2021: $22,432Expenses 2021: $50,208Net Income 2021: -$27,7762021

Highlighted filing

2017

Revenue$95,671
Expenses$99,259
Net Income-$3,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$95,671
Mission and Program Overview

Mission

LANGUAGE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,520$12,739▼ $2,781
Prepaid Expenses and Deferred Charges-$4,781-
Land, Buildings, and Equipment, Net$1,370$898▼ $472
Intangible Assets$577$516▼ $61
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$17,467$18,934▲ $1,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,054-
Other Liabilities-$1-
Total Liabilities$0$5,055▲ $5,055
Net Assets / Fund Balance
Unrestricted Net Assets$17,467$13,879▼ $3,588
Total Net Assets Fund Balance$17,467$13,879▼ $3,588
Total Liabilities and Net Assets / Fund Balance$17,467$18,934▲ $1,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$898$1,896$2,794
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaydie VistellePresidentFT$41,000$41,000

Board Members and Trustees

NameTitle
Laura WhiteheadDirector
Marisela Socorro De ArraizDirector
Monica SalazarDirector
Rebeca SavonaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,887
Other Expenses$48,372
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$41,000--$41,000
Other Employee Benefits-$6,750-$6,750
Insurance$5,683--$5,683
All Other Expenses$2,787$553-$3,340
Payroll Taxes-$3,137-$3,137
Other Expenses$2,380$3,173-$2,380
Advertising$2,128--$2,128
Office Expenses-$1,970-$1,970
Fees for Services Accounting-$1,782-$1,782
Depreciation Depletion$533--$533
Occupancy$468--$468
Total Functional Expenses$81,894$17,365$0$99,259
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Form 990 is reviewed by organization principal officer before submitted for filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon requested.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fun Languages Inc
EIN
27-0924885
Phone
3523726885
Address
2616 NW 37TH TERRACE, GAINESVILLE, FL 32605

Signing Officer

Name
Kaydie Vistelle
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
J J Luckey & Co Cpas
Address
4045 NW 43rd St Suite A, Gainesville, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
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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/TotalAssetsGrp/BOYAmt017467
IRS990/TotalAssetsGrp/EOYAmt018934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081894
IRS990/TotalFunctionalExpensesGrp/TotalAmt099259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05055
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013879
IRS990/TotalProgramServiceExpensesAmt081894
IRS990/TotalProgramServiceRevenueAmt095671
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018934
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013879
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FUNLANGUAGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYDIE VISTELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN LANGUAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0FUNL
ReturnHeader/Filer/EIN0270924885
ReturnHeader/Filer/PhoneNum03523726885
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 NW 37TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592513836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J J LUCKEY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 NW 43rd St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523777171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Cameron Luckey CPA
ReturnHeader/ReturnTs02018-05-10T05:55:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,934
Liabilities
$5,055
Net assets
$13,879
Revenue
$95,671
Expenses
$99,259
Net income
-$3,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.01$0.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.96$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.90$1.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.81$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.86$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.76