Civic Intelligence

Fsl Home Improvements Inc

990 • Fiscal year 2017 • EIN 38-3649930

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

1201 E Thomas RoadPhoenix, AZ 85014

(602) 285-1800

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$197,961

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,627,521

Up $295,732 (+22%) from 2016

Net Assets

Up

-$56,048

Up $46,418 (+45%) from 2016

Liabilities

Up

$1,683,569

Up $249,314 (+17%) from 2016

Revenue

Down

$4,432,569

Down $418,755 (-8.6%) from 2016

Expenses

Down

$4,386,151

Down $527,736 (-11%) from 2016

Net Income

Up

$46,418

Up $108,981 (+174%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,801,342Liabilities 2010: $2,781,835Net Assets 2010: $19,5072010Assets 2011: $3,236,753Liabilities 2011: $3,170,451Net Assets 2011: $66,3022011Assets 2012: $1,892,358Liabilities 2012: $1,300,197Net Assets 2012: $592,1612012Assets 2013: $1,417,179Liabilities 2013: $1,041,563Net Assets 2013: $375,6162013Assets 2014: $1,159,164Liabilities 2014: $993,319Net Assets 2014: $165,8452014Assets 2015: $1,558,594Liabilities 2015: $1,598,497Net Assets 2015: -$39,9032015Assets 2016: $1,331,789Liabilities 2016: $1,434,255Net Assets 2016: -$102,4662016Assets 2017: $1,627,521Liabilities 2017: $1,683,569Net Assets 2017: -$56,0482017Assets 2018: $1,496,737Liabilities 2018: $1,431,929Net Assets 2018: $64,8082018Assets 2019: $1,009,668Liabilities 2019: $984,768Net Assets 2019: $24,9002019Assets 2020: $1,605,985Liabilities 2020: $1,575,794Net Assets 2020: $30,1912020Assets 2021: $1,678,709Liabilities 2021: $849,410Net Assets 2021: $829,2992021Assets 2022: $5,773,976Liabilities 2022: $4,210,759Net Assets 2022: $1,563,2172022Assets 2023: $3,204,159Liabilities 2023: $1,335,401Net Assets 2023: $1,868,7582023Assets 2024: $6,232,562Liabilities 2024: $3,942,780Net Assets 2024: $2,289,7822024

Highlighted filing

2017

Assets$1,627,521
Liabilities$1,683,569
Net Assets-$56,048

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,908,1242010Expenses 2011: $9,580,7362011Expenses 2012: $8,547,3512012Revenue 2013: $5,124,918Expenses 2013: $5,341,463Net Income 2013: -$216,5452013Revenue 2014: $3,864,754Expenses 2014: $4,060,773Net Income 2014: -$196,0192014Revenue 2015: $4,072,915Expenses 2015: $4,278,663Net Income 2015: -$205,7482015Revenue 2016: $4,851,324Expenses 2016: $4,913,887Net Income 2016: -$62,5632016Revenue 2017: $4,432,569Expenses 2017: $4,386,151Net Income 2017: $46,4182017Revenue 2018: $5,798,246Expenses 2018: $5,677,390Net Income 2018: $120,8562018Revenue 2019: $5,827,367Expenses 2019: $5,867,275Net Income 2019: -$39,9082019Revenue 2020: $7,729,141Expenses 2020: $7,723,850Net Income 2020: $5,2912020Revenue 2021: $12,640,970Expenses 2021: $11,841,862Net Income 2021: $799,1082021Revenue 2022: $19,530,498Expenses 2022: $18,796,580Net Income 2022: $733,9182022Revenue 2023: $14,988,470Expenses 2023: $14,682,929Net Income 2023: $305,5412023Revenue 2024: $17,421,263Expenses 2024: $17,000,239Net Income 2024: $421,0242024

Highlighted filing

2017

Revenue$4,432,569
Expenses$4,386,151
Net Income$46,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,432,569
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$622,259$648,781▲ $26,522
Cash and Non-Interest-Bearing Accounts$313,087$524,863▲ $211,776
Land, Buildings, and Equipment, Net$311,369$287,761▼ $23,608
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$1,331,789$1,627,521▲ $295,732
Other Assets Total$84,074$165,116▲ $81,042
Liabilities
Other Liabilities$621,262$738,648▲ $117,386
Accounts Payable and Accrued Expenses$512,993$644,921▲ $131,928
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$1,434,255$1,683,569▲ $249,314
Net Assets / Fund Balance
Unrestricted Net Assets$-102,466$-56,048▲ $46,418
Total Net Assets Fund Balance$-102,466$-56,048▲ $46,418
Total Liabilities and Net Assets / Fund Balance$1,331,789$1,627,521▲ $295,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,761$117,865$405,626
Equipment$0$52,369$52,369
Other Assets Org$165,116--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steve HastingsChief of Real Estate & Board Secretary$154,787$154,787
Carrie SmithChief Operating Officer and Board Vice President$137,189$137,189
Mitchell MooreCAO$113,180$113,180
Blanca RuizBoard Treasurer$92,479$92,479
Annette IniguezBoard Secretary$59,642$59,642

Board Members and Trustees

NameTitle
Tom EganCEO & President
Steve HastingsChief of Real Estate & Board Secreta

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsl ManagementManagement Fees, Postage, Printing1201 E THOMAS RD, Phoenix, AZ 85014$591,271
Advantage Home Performance INCEnergy Remodeling Services1021 COMMERCE DRIVE STE A, Prescott, AZ 86305-6744$528,391
A & A Cooling & Heating LLCAc/heating Services31 S MOUNTAIN VIEW RD, Apache Junction, AZ 85219$512,891
123 Flooring INCFlooring1024 WEST STARWARD COURT, Gilbert, AZ 85233$364,507
Sun Valley RemodelingConstructionN 126TH DR, El Mirage, AZ 85335$212,450
Revenue and Support

Revenue Composition

Contributions and Grants
$180,021
Program Service Revenue
$4,250,480
Investment Income
$0
Other Revenue
$2,068
All Other Contributions
$74,351
Change in Net Assets
$46,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,382,948
Salaries, Compensation, and Employee Benefits$1,003,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,435,351--$2,435,351
Other Salaries and Wages$831,051--$831,051
Fees for Services Management-$521,160-$521,160
Occupancy$110,418--$110,418
Payroll Taxes$91,009--$91,009
Other Employee Benefits$71,111--$71,111
Office Expenses$55,697--$55,697
Travel$42,140--$42,140
Depreciation Depletion$23,608--$23,608
Insurance$12,445--$12,445
Interest$11,710--$11,710
Pension Plan Contributions$10,032--$10,032
Other Expenses$9,010--$9,010
All Other Expenses$7,878$107-$7,985
Fees for Services Accounting-$5,749-$5,749
Conferences and Meetings$5,598--$5,598
Advertising$301--$301
Total Functional Expenses$3,859,135$527,016$0$4,386,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$738,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Fsl home improvements pays fsl management, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.

Form 990, Part VI, Section A, Line 6

The sole member of this organization is foundation for senior living.

Form 990, Part VI, Section A, Line 7A

Directors shall be appointed by the foundation for senior living. Directors may be removed at any time without cause by the member.

Form 990, Part VI, Section A, Line 8B

Fsl home improvements does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The controller of foundation for senior living, inc. (fsl), will review the return prior to being submitted to the governing board. The return will also be provided to the fsl board of directors.

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

Everyone on the boards of directors of foundation for senior living (fsl) and its related affiliates, and all employees of fsl and related affiliates, are covered under the policy. Any conflicts of interest at the fsl level are discussed and resolved by the fsl board of directors. Any conflicts of interest relating to any of the other fsl entities are discussed and resolved either by the fsl board of directors or by the affiliate entity's board of directors. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for fsl. The board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict of interest shall retire from the room in which the board (or its committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all relevant information prior to leaving the meeting.

Form 990, Part VI, Section B, Line 15

The ceo is compensated for his services provided to fsl and its related organizations. The compensation is approved by the governing board of fsl. On an annual basis, they are provided with comparability data/compensation studies to determine the compensation. Other officers and directors are provided compensation from fsl management for their services as employees of fsl management, and not for their services as board members of the filing orgnaization. Their compensation is approved by the president.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Part VII, Section A

Fsl management employs the employees who make up the management group that provides management services for all related fsl affiliates, including fsl home improvements. Therefore, although the employees that are part of this management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl home improvements pays a management fee to fsl management for these services.

FORM 990, PART VI, SECTION A, LINE 1:

The board members are not independent as they are compensated by fsl management for their services provided to foundation for senior living (fsl) and all affiliates of fsl. Fsl has an independent board which appoints/elects the board members for fsl home improvements.

Filing and Contact Details

Filer

Filer Name
Fsl Home Improvements Inc
EIN
38-3649930
Phone
6022851800
Address
1201 E THOMAS ROAD, PHOENIX, AZ 85014

Signing Officer

Name
Tom Egan
Title
President
Phone
6022851800
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Egan
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
8

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In january 2017, hi was awarded a consulting contract through the city of phoenix to conduct healthy homes inspections. Fsl hi staff are trained/certified to conduct home inspections that identify health hazards in residential homes. The fsl staff create a report with pictures and suggestions and send to the city of phoenix to assist them with their scope of work write up.

Form 990, Part III, Line 3

Fsl helped maricopa county to spend down their veteran funding to the penny. They are currently out of funding. That program has ceased.

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 2,435,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,435,351.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fsl home improvements recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2017, fsl management had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. WE PROVIDE A SAFE HOME FOR NEARLY 900 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY HOMES AND THE MANAGEMENT OF MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. IN FISCAL YEAR 2016-17, WE PROVIDED MORE THAN 700,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. (CONTINUED ON SCHEDULE O)HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO ENHANCE INDEPENDENCE FOR PEOPLE OF ALL AGES, INCLUDING ADULT DAY HEALTH CARE, MEDICARE-CERTIFIED HOME HEALTH CARE AND NON-MEDICAL HOME CARE SERVICES. MOREOVER, WE EDUCATE CLIENTS, FAMILY AND PROFESSIONAL CAREGIVERS AND MEMBERS OF THE COMMUNITY IN AN EFFORT TO EMPOWER THEM TO MAINTAIN AND ENHANCE INDEPENDENCE FOR THEMSELVES, THEIR LOVED ONES AND THEIR CLIENTS. PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.SINCE 2002, FSL HOME IMPROVEMENTS HAS BEEN PROVIDING EMERGENCY, MINOR AND MAJOR REPAIRS, RENOVATIONS AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS THROUGHOUT MARICOPA COUNTY. IN FYE 2017, FSL HOME IMPROVEMENTS SERVED 1,205 HOUSEHOLDS. AS THE ARIZONA SPONSOR OF THE HOME PERFORMANCE WITH ENERGYSTAR PROGRAM WE REPORTED 5,240 ENERGY AUDITS TO THE ENVIRONMENTAL PROTECTION AGENCY WITH 2,513 JOBS COMPLETED.FSL HOME IMPROVEMENTS OPERATES THE SOUTHWEST BUILDING SCIENCE TRAINING CENTER WHICH PROVIDES CLASSROOM AND HANDS-ON TRAINING TO SUPPORT NEW DEPARTMENT OF ENERGY INITIATIVES AND LOCAL UTILITY ENERGY EFFICIENCY PROGRAMS. IN FYE 2017, 1,714 HOURS OF TRAINING WERE PROVIDED TO 251 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HASTINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt086673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4104692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5145457
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER AND BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OF REAL ESTATE & BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04432569
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012445
IRS990/InsuranceGrp/TotalAmt012445
IRS990/InterestGrp/ProgramServicesAmt011710
IRS990/InterestGrp/TotalAmt011710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287761
IRS990/LandBldgEquipCostOrOtherBssAmt0457995
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0-102466
IRS990/NetAssetsOrFundBalancesEOYAmt0-56048
IRS990/NetUnrelatedBusTxblIncmAmt046178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110418
IRS990/OccupancyGrp/TotalAmt0110418
IRS990/OfficeExpensesGrp/ProgramServicesAmt055697
IRS990/OfficeExpensesGrp/TotalAmt055697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084074
IRS990/OtherAssetsTotalGrp/EOYAmt0165116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071111
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES & PERMIT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt097834
IRS990/OtherExpensesGrp/ProgramServicesAmt126605
IRS990/OtherExpensesGrp/ProgramServicesAmt217337
IRS990/OtherExpensesGrp/ProgramServicesAmt39010
IRS990/OtherExpensesGrp/TotalAmt097834
IRS990/OtherExpensesGrp/TotalAmt126605
IRS990/OtherExpensesGrp/TotalAmt217337
IRS990/OtherExpensesGrp/TotalAmt39010
IRS990/OtherLiabilitiesGrp/BOYAmt0621262
IRS990/OtherLiabilitiesGrp/EOYAmt0738648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02068
IRS990/OtherRevenueTotalAmt02068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt091009
IRS990/PayrollTaxesGrp/TotalAmt091009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010032
IRS990/PensionPlanContributionsGrp/TotalAmt010032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0TOM EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03416540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04104745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0688205
IRS990/ProgSrvcAccomActy3Grp/Desc0FSL HOME IMPROVEMENTS OPERATES THE SOUTHWEST BUILDING SCIENCE TRAINING CENTER WHICH PROVIDES CLASSROOM AND HANDS-ON TRAINING TO SUPPORT NEW DEPARTMENT OF ENERGY INITIATIVES AND LOCAL UTILITY ENERGY EFFICIENCY PROGRAMS. IN FYE 2017, 1,714 HOURS OF TRAINING WERE PROVIDED TO 251 STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03915284
IRS990/PYOtherRevenueAmt0-23
IRS990/PYProgramServiceRevenueAmt04745676
IRS990/PYRevenuesLessExpensesAmt0-62563
IRS990/PYSalariesCompEmpBnftPaidAmt0998603
IRS990/PYTotalExpensesAmt04913887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04851324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03564343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03562275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04118802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03380243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03184213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05116240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019361773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt046178
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90370
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt017818293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0459730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0836221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0144322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01850119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0311772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0459730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0836221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0144322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01850119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03742296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04224473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03384077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03192648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05124918
IRS990ScheduleA/Total509Grp/TotalAmt019668412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03790542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04224473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03384632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03192648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05124918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019717213
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FSL HOME IMPROVEMENTS RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, FSL MANAGEMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165116
IRS990ScheduleD/TotalLiabilityAmt0738648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.94$2.29$17.4$17.0$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.34$1.87$15.0$14.7$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.21$1.56$19.5$18.8$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.85$0.83$12.6$11.8$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.58$0.03$7.73$7.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.98$0.02$5.83$5.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.43$0.06$5.80$5.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.68$0.06$4.43$4.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.43$0.10$4.85$4.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.60$0.04$4.07$4.28$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.99$0.17$3.86$4.06$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.04$0.38$5.12$5.34$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.30$0.59$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.17$0.07$9.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.78$0.02$6.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits