Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2011 • EIN 41-1223547

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

PO Box 336 Hwy 25 N55313
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$6,771,361

No earlier filing loaded for comparison.

Net Assets

$6,434,369

No earlier filing loaded for comparison.

Liabilities

$336,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,946,457

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $6,771,361Liabilities 2011: $336,992Net Assets 2011: $6,434,3692011Assets 2012: $7,317,462Liabilities 2012: $268,776Net Assets 2012: $7,048,6862012Assets 2013: $7,577,644Liabilities 2013: $205,203Net Assets 2013: $7,372,4412013Assets 2014: $8,082,484Liabilities 2014: $241,822Net Assets 2014: $7,840,6622014Assets 2015: $8,808,650Liabilities 2015: $312,947Net Assets 2015: $8,495,7032015Assets 2016: $9,230,908Liabilities 2016: $315,559Net Assets 2016: $8,915,3492016Assets 2017: $9,384,674Liabilities 2017: $313,892Net Assets 2017: $9,070,7822017Assets 2018: $9,901,469Liabilities 2018: $366,229Net Assets 2018: $9,535,2402018Assets 2019: $10,583,178Liabilities 2019: $343,835Net Assets 2019: $10,239,3432019Assets 2020: $10,853,837Liabilities 2020: $472,408Net Assets 2020: $10,381,4292020Assets 2021: $11,385,680Liabilities 2021: $471,074Net Assets 2021: $10,914,6062021Assets 2022: $11,618,869Liabilities 2022: $519,421Net Assets 2022: $11,099,4482022Assets 2023: $12,233,501Liabilities 2023: $300,151Net Assets 2023: $11,933,3502023

Highlighted filing

2011

Assets$6,771,361
Liabilities$336,992
Net Assets$6,434,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,946,4572011Expenses 2012: $5,060,5482012Revenue 2013: $5,533,952Expenses 2013: $5,210,197Net Income 2013: $323,7552013Revenue 2014: $5,822,875Expenses 2014: $5,354,654Net Income 2014: $468,2212014Revenue 2015: $6,316,240Expenses 2015: $5,661,199Net Income 2015: $655,0412015Revenue 2016: $6,509,534Expenses 2016: $6,089,888Net Income 2016: $419,6462016Revenue 2017: $6,056,332Expenses 2017: $5,900,899Net Income 2017: $155,4332017Revenue 2018: $6,128,283Expenses 2018: $5,663,825Net Income 2018: $464,4582018Revenue 2019: $6,181,452Expenses 2019: $5,477,349Net Income 2019: $704,1032019Revenue 2020: $5,555,408Expenses 2020: $5,409,492Net Income 2020: $145,9162020Revenue 2021: $4,905,471Expenses 2021: $4,371,483Net Income 2021: $533,9882021Revenue 2022: $5,508,910Expenses 2022: $5,322,097Net Income 2022: $186,8132022Revenue 2023: $4,877,661Expenses 2023: $5,004,278Net Income 2023: -$126,6172023

Highlighted filing

2011

Revenue-
Expenses$4,946,457
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$5,551,373
Mission and Program Overview

Mission

To create and promote innovative opportunities that reveal the natural potential of each person we serve.

Filing and Contact Details

Filer

EIN
41-1223547
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction139470
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0VEHICLE REPAIR SERVICES PERFORMED BY LUNDEEN FORD.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SUPPLIES PURCHASED FROM WRIGHT LUMBER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0VINCE LUNDEEN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1RON ENTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CHAIRPERSON OF THE BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1VICE CHAIRPERSON OF THE BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0A FINALIZED COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATIONS'S PRESIDENT & CEO AND DIRECTOR OF BUSINESS SERVICES FOR REVIEW. ONCE REVIEWED, THE PRESIDENT & CEO AND DIRECTOR OF BUSINESS SERVICES MEET TO DISCUSS ANY CHANGES THAT ARE REQUIRED. BUSINESS SERVICES DIRECTOR MAKES NECESSARY CHANGES AND THEN FORWARDS TO FII'S CORPORATE COMPLIANCE OFFICER FOR FINAL REVIEW. ONCE THE FINAL EDIT HAS BEEN APPROVED BY FII'S PRESIDENT & CEO, BUSINESS SERVICES DIRECTOR AND CORPORATE COMPLIANCE OFFICER, THE FORM 990 IS SUBMITTED TO LEADERSHIP TO OBTAIN AUTHORIZED SIGNATURES. (SIGNATURE REQUIRED: PRESIDENT & CEO) THE FINALIZED FORM 990 IS MAILED TO THE INTERNAL REVENUE SERVICE VIA CERTIFIED, RETURN RECEIPT MAIL. COPIES OF THE FORM 990 ARE FILED IN THE BUSINESS SERVICES DIRECTOR'S ANNUAL AUDIT FILE AND WITH CORPORATE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNANCE CONDUCTS AN ANNUAL FORMAL WRITTEN REVIEW OF THE EXECUTIVE LEADERSHIP'S PERFORMANCE IN RELATION TO OVERALL CORPORATE PERFORMANCE VERSUS TARGET, INDIVIDUAL PERFORMANCE VERSUS TARGET, AND PROFESSIONAL DEVELOPMENT, ACCOMPLISHMENTS AND OPPORTUNITIES. A FORMAL SUCCESSION PLAN FOR EXECUTIVE LEADERSHIP HAS BEEN DEVELOPED BY THE ORGANIZATION'S PRESIDENT. THIS SUCCESSION PLAN IS DESIGNED TO ENSURE CONTINUITY OF LEADERSHIP DUE TO PLANNED OR UNPLANNED DEPARTURE OF THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR ANNUALLY PRESENTING THIS PLAN TO THE BOARD FOR THEIR REVIEW. A BOARD ENDORSED COMPENSATION PHILOSOPHY HAS PROVIDED A BROAD-BASED FOUNDATION FOR THE DESIGN AND IMPLEMENTATION OF AN EFFECTIVE COMPENSATION AND PERFORMANCE MANAGEMENT PLAN FOR EXECUTIVE LEADERSHIP. THE EXECUTIVE COMPENSATION AND MANAGEMENT PLAN IS BROAD ENOUGH TO PROVIDE AN ENDURING FOUNDATION, YET SPECIFIC ENOUGH TO ALLOW THE BOARD TO MAKE ANNUAL COMPENSATION DECISIONS BASED ON AN INFORMED AND REASONABLE BASIS. FUNCTIONAL INDUSTRIES UTILIZES THE SERVICES OF OUTSIDE CONSULTANTS TO DEVELOP/MAINTAIN AN EXECUTIVE COMPENSATION PLAN THAT WILL ATTRACT AND RETAIN LEADERSHIP TALENT, RESPOND TO MARKET TRENDS, REFLECT THE VALUE OF THE FUNCTIONAL DEMANDS OF EXECUTIVE WORK AND REWARD PERFORMANCE RESULTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,771,361
Liabilities
$336,992
Net assets
$6,434,369
Revenue
-
Expenses
$4,946,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.30$11.9$4.88$5.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.52$11.1$5.51$5.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.47$10.9$4.91$4.37$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.47$10.4$5.56$5.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.34$10.2$6.18$5.48$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.37$9.54$6.13$5.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.31$9.07$6.06$5.90$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.32$8.92$6.51$6.09$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.31$8.50$6.32$5.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$5.82$5.35$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.58$0.21$7.37$5.53$5.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.27$7.05$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.34$6.43$4.95