Civic Intelligence

The Full Frame Initiative Inc

990 • Fiscal year 2013 • EIN 30-0592577

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

308 Main Street No 2A01301

(413) 773-3400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$109,688

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$460,802

Up $58,310 (+14%) from 2012

Net Assets

Up

$422,745

Up $43,852 (+12%) from 2012

Liabilities

Up

$38,057

Up $14,458 (+61%) from 2012

Revenue

$703,123

No earlier filing loaded for comparison.

Expenses

Up

$659,271

Up $206,873 (+46%) from 2012

Net Income

$43,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $270,892Liabilities 2010: $16,861Net Assets 2010: $254,0312010Assets 2011: $206,862Liabilities 2011: $22,148Net Assets 2011: $184,7142011Assets 2012: $402,492Liabilities 2012: $23,599Net Assets 2012: $378,8932012Assets 2013: $460,802Liabilities 2013: $38,057Net Assets 2013: $422,7452013Assets 2014: $309,662Liabilities 2014: $21,859Net Assets 2014: $287,8032014Assets 2015: $333,383Liabilities 2015: $28,518Net Assets 2015: $304,8652015Assets 2016: $669,793Liabilities 2016: $56,607Net Assets 2016: $613,1862016Assets 2017: $514,731Liabilities 2017: $151,599Net Assets 2017: $363,1322017Assets 2018: $2,903,828Liabilities 2018: $36,993Net Assets 2018: $2,866,8352018Assets 2019: $3,449,688Liabilities 2019: $99,120Net Assets 2019: $3,350,5682019Assets 2020: $3,085,254Liabilities 2020: $91,889Net Assets 2020: $2,993,3652020Assets 2021: $2,937,246Liabilities 2021: $163,315Net Assets 2021: $2,773,9312021Assets 2022: $2,733,509Liabilities 2022: $339,015Net Assets 2022: $2,394,4942022Assets 2023: $2,256,913Liabilities 2023: $207,369Net Assets 2023: $2,049,5442023Assets 2024: $1,517,477Liabilities 2024: $87,204Net Assets 2024: $1,430,2732024

Highlighted filing

2013

Assets$460,802
Liabilities$38,057
Net Assets$422,745

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $186,3332010Expenses 2011: $405,1362011Expenses 2012: $452,3982012Revenue 2013: $703,123Expenses 2013: $659,271Net Income 2013: $43,8522013Revenue 2014: $648,133Expenses 2014: $783,075Net Income 2014: -$134,9422014Revenue 2015: $952,948Expenses 2015: $935,886Net Income 2015: $17,0622015Revenue 2016: $1,666,076Expenses 2016: $1,357,755Net Income 2016: $308,3212016Revenue 2017: $1,103,139Expenses 2017: $1,353,193Net Income 2017: -$250,0542017Revenue 2018: $3,672,222Expenses 2018: $1,168,519Net Income 2018: $2,503,7032018Revenue 2019: $2,579,066Expenses 2019: $2,095,333Net Income 2019: $483,7332019Revenue 2020: $1,657,217Expenses 2020: $2,014,420Net Income 2020: -$357,2032020Revenue 2021: $2,032,962Expenses 2021: $2,252,396Net Income 2021: -$219,4342021Revenue 2022: $3,189,939Expenses 2022: $3,569,376Net Income 2022: -$379,4372022Revenue 2023: $2,917,943Expenses 2023: $3,262,893Net Income 2023: -$344,9502023Revenue 2024: $2,301,907Expenses 2024: $2,921,178Net Income 2024: -$619,2712024

Highlighted filing

2013

Revenue$703,123
Expenses$659,271
Net Income$43,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$703,123
Mission and Program Overview

Mission

The mission of the full frame initiative is to change systems so that people and communities experiencing poverty, violence and trauma have the tools, supports and resources they need to thrive.

Ffi works nationally to break cycles of poverty and violence through systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,164$225,346▲ $64,182
Pledges and Grants Receivable$217,736$199,945▼ $17,791
Accounts Receivable$18,149$26,550▲ $8,401
Prepaid Expenses and Deferred Charges$5,443$8,961▲ $3,518
Total Assets$402,492$460,802▲ $58,310
Liabilities
Accounts Payable and Accrued Expenses$23,599$38,057▲ $14,458
Total Liabilities$23,599$38,057▲ $14,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$332,668$333,155▲ $487
Unrestricted Net Assets$46,225$89,590▲ $43,365
Total Net Assets Fund Balance$378,893$422,745▲ $43,852
Total Liabilities and Net Assets / Fund Balance$402,492$460,802▲ $58,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya Fels SmythPresident & CEOFT$108,379$1,309$109,688

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$593,866
Program Service Revenue
$109,210
Investment Income
$47
Other Revenue
$0
All Other Contributions
$593,866
Change in Net Assets
$43,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,257
Total Revenue per Audited Statements
$742,380
Total Revenue per Form 990
$703,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,928
Other Expenses$184,343
Total Fundraising Expense$23,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,548$34,891$5,348$298,787
Current Officers, Directors, Trustees, and Key Employees$94,610$11,131$5,565$111,306
Travel$56,248$1,501$735$58,484
Other Employee Benefits$29,902$4,236$706$34,844
Conferences and Meetings$30,916--$30,916
Payroll Taxes$25,792$3,599$600$29,991
Fees for Services Other$15,057$2,256$8,008$25,321
Office Expenses$17,027$1,503$1,026$19,556
Fees for Services Accounting-$18,333-$18,333
Occupancy$11,565$2,882$724$15,171
Information Technology$7,202$1,152$631$8,985
Other Expenses$4,133$744$328$5,205
Insurance$1,067$1,287$18$2,372
Total Functional Expenses$552,067$83,515$23,689$659,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,528
Expenses per Audited Statements$659,271
Total Expenses per Form 990$659,271
Expenses Not Reported on Form 990$39,257
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Ffi will provide a copy of the 990 to the executive committee of the board for their review. The executive committee will give their thoughts/endorsement of the 990 to the full board of directors at the following board meeting, where a copy of the 990 will have been provided to all directors prior to the meeting. The full board must vote to approve the 990 prior to its being filed with the irs.

Form 990, Part VI, Section B, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic review shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded , reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15A

The chair of the board of the full frame initiative leads the review of the ceo. All board members are asked for input regarding the process (e.g. What areas of performance were most salient for the review) and a review form is created. Input on the ceo's performance is solicited from all board members, compiled and shared with board members. The ceo and the board chair then meet to discuss the review. Following that discussion, the full board meets in executive session to discuss the ceo's performance and compensation. The ceo's salary adjustment is compared against market averages, and specifically reviewed in terms of size of comparable organizations in the region. The board's final decision is documented in the executive session section of the contemporaneous board minutes. The above-noted policy will be used any time the board reviews the ceo's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
30-0592577
Phone
4137733400

Signing Officer

Name
Katya Fels Smyth
Title
President & CEO
Phone
4137733400
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katya Fels Smyth
Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit and is responsible for the selection of the independent accountant. The process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

Ffi follows the accounting for uncertainty in income taxes standard, which requires ffi to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. Ffi's income tax filings are subject to audit by the internal revenue service. Ffi's open audit periods are 2011-2013.

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038057
IRS990/AccountsReceivableGrp/BOYAmt018149
IRS990/AccountsReceivableGrp/EOYAmt026550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FFI WORKS NATIONALLY TO BREAK CYCLES OF POVERTY AND VIOLENCE THROUGH SYSTEMS CHANGE.
IRS990/AllOtherContributionsAmt0593866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATYA FELS SMYTH
IRS990/BooksInCareOfDetail/PhoneNum04137733400
IRS990/BooksInCareOfDetail/USAddress/AddressLine10308 MAIN STREET SUITE 2A
IRS990/BooksInCareOfDetail/USAddress/City0GREENFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161164
IRS990/CashNonInterestBearingGrp/EOYAmt0225346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111306
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030916
IRS990/ConferencesMeetingsGrp/TotalAmt030916
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0184343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109210
IRS990/CYRevenuesLessExpensesAmt043852
IRS990/CYSalariesCompEmpBnftPaidAmt0474928
IRS990/CYTotalExpensesAmt0659271
IRS990/CYTotalFundraisingExpenseAmt023689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FFI PROVIDED SERVICES (E.G., CONSULTING, COACHING, TRAINING, EDUCATIONAL MATERIALS) TO COMMUNITY-BASED ORGANIZATIONS AND TO FUNDERS, BOTH PUBLIC AND PRIVATE, TO SUPPORT THEM IN DEVELOPING AND ADOPTING TOOLS BASED ON THE FULL FRAME APPROACH IN ORDER TO IMPROVE THE EFFICACY OF THEIR WORK AND INVESTMENTS. FFI ALSO ENGAGED IN SEVERAL PROJECT PARTNERSHIPS DESIGNED TO DEMONSTRATE HOW THE FULL FRAME APPROACH PRINCIPLES AND PRACTICES CAN BE APPLIED IN A VARIETY OF PRACTICE SETTINGS, BOTH TO GENERATE MORE LASTING SUCCESS FOR PROGRAM PARTICIPANTS AND TO MEASURE PROGRAM OUTCOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0552067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018333
IRS990/FeesForServicesAccountingGrp/TotalAmt018333
IRS990/FeesForServicesOtherGrp/FundraisingAmt08008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015057
IRS990/FeesForServicesOtherGrp/TotalAmt025321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKI AKIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI BRENNAN BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CEASAR MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JON ZAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5KATYA FELS SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLENE PAVLOS
IRS990/Form990PartVIISectionAGrp/PersonNm7SWAPNIL NEIL MANIAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01152
IRS990/InformationTechnologyGrp/ProgramServicesAmt07202
IRS990/InformationTechnologyGrp/TotalAmt08985
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt01067
IRS990/InsuranceGrp/TotalAmt02372
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FULL FRAME INITIATIVE IS TO CHANGE SYSTEMS SO THAT PEOPLE AND COMMUNITIES EXPERIENCING POVERTY, VIOLENCE AND TRAUMA HAVE THE TOOLS, SUPPORTS AND RESOURCES THEY NEED TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0378893
IRS990/NetAssetsOrFundBalancesEOYAmt0422745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0724
IRS990/OccupancyGrp/ManagementAndGeneralAmt02882
IRS990/OccupancyGrp/ProgramServicesAmt011565
IRS990/OccupancyGrp/TotalAmt015171
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OfficeExpensesGrp/ProgramServicesAmt017027
IRS990/OfficeExpensesGrp/TotalAmt019556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034844
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OtherExpensesGrp/ProgramServicesAmt04133
IRS990/OtherExpensesGrp/TotalAmt05205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt025792
IRS990/PayrollTaxesGrp/TotalAmt029991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08961
IRS990/PrincipalOfficerNm0KATYA FELS SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0104569
IRS990/PYOtherRevenueAmt0957
IRS990/PYProgramServiceRevenueAmt015449
IRS990/PYRevenuesLessExpensesAmt0194179
IRS990/PYSalariesCompEmpBnftPaidAmt0347829
IRS990/PYTotalExpensesAmt0452398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109210
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01773508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0615167
IRS990ScheduleA/SubstantialContributorsTotAmt01158341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773508
IRS990ScheduleA/TotalSupportAmt01780743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039257
IRS990ScheduleD/DonatedServicesUseFcltsAmt039257
IRS990ScheduleD/ExpensesNotReportedAmt039257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt039257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FFI FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES FFI TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. FFI'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. FFI'S OPEN AUDIT PERIODS ARE 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0659271
IRS990ScheduleD/TotalRevenuePerForm990Amt0703123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FFI WILL PROVIDE A COPY OF THE 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE WILL GIVE THEIR THOUGHTS/ENDORSEMENT OF THE 990 TO THE FULL BOARD OF DIRECTORS AT THE FOLLOWING BOARD MEETING, WHERE A COPY OF THE 990 WILL HAVE BEEN PROVIDED TO ALL DIRECTORS PRIOR TO THE MEETING. THE FULL BOARD MUST VOTE TO APPROVE THE 990 PRIOR TO ITS BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED , REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR OF THE BOARD OF THE FULL FRAME INITIATIVE LEADS THE REVIEW OF THE CEO. ALL BOARD MEMBERS ARE ASKED FOR INPUT REGARDING THE PROCESS (E.G. WHAT AREAS OF PERFORMANCE WERE MOST SALIENT FOR THE REVIEW) AND A REVIEW FORM IS CREATED. INPUT ON THE CEO'S PERFORMANCE IS SOLICITED FROM ALL BOARD MEMBERS, COMPILED AND SHARED WITH BOARD MEMBERS. THE CEO AND THE BOARD CHAIR THEN MEET TO DISCUSS THE REVIEW. FOLLOWING THAT DISCUSSION, THE FULL BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE AND COMPENSATION. THE CEO'S SALARY ADJUSTMENT IS COMPARED AGAINST MARKET AVERAGES, AND SPECIFICALLY REVIEWED IN TERMS OF SIZE OF COMPARABLE ORGANIZATIONS IN THE REGION. THE BOARD'S FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE SESSION SECTION OF THE CONTEMPORANEOUS BOARD MINUTES. THE ABOVE-NOTED POLICY WILL BE USED ANY TIME THE BOARD REVIEWS THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0332668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333155
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402492
IRS990/TotalAssetsEOYAmt0460802
IRS990/TotalAssetsGrp/BOYAmt0402492
IRS990/TotalAssetsGrp/EOYAmt0460802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593866
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023599
IRS990/TotalLiabilitiesEOYAmt038057
IRS990/TotalLiabilitiesGrp/BOYAmt023599
IRS990/TotalLiabilitiesGrp/EOYAmt038057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422745
IRS990/TotalOtherCompensationAmt01309
IRS990/TotalProgramServiceExpensesAmt0552067
IRS990/TotalProgramServiceRevenueAmt0109210
IRS990/TotalReportableCompFromOrgAmt0108379
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0735
IRS990/TravelGrp/ManagementAndGeneralAmt01501
IRS990/TravelGrp/ProgramServicesAmt056248
IRS990/TravelGrp/TotalAmt058484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10308 MAIN STREET NO 2A
IRS990/USAddress/City0GREENFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FULLFRAMEINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATYA FELS SMYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04137733400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FULL FRAME INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0300592577
ReturnHeader/Filer/PhoneNum04137733400
ReturnHeader/Filer/USAddress/AddressLine10308 MAIN STREET NO 2A
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOISSELLE MORTON & ASSOCIATES LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$2.30$2.92$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$2.92$3.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.34$2.39$3.19$3.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.77$2.03$2.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.09$2.99$1.66$2.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$2.58$2.10$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.87$3.67$1.17$2.50
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.10$1.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.67$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.95$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.65$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.19