Civic Intelligence

F N P Inc.

990EZ • Fiscal year 2013 • EIN 58-2347382

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

P O Box 1068Forsyth, GA 31029

(478) 994-2521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$262,628

Up $28,740 (+12%) from 2012

Net Assets

Up

$262,628

Up $28,740 (+12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$29,902

Up $10,280 (+52%) from 2012

Expenses

Up

$2,001

Up $408 (+26%) from 2012

Net Income

Up

$27,901

Up $9,872 (+55%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $199,770Net Assets 2010: $199,7702010Assets 2011: $215,772Net Assets 2011: $215,7722011Assets 2012: $233,888Net Assets 2012: $233,8882012Assets 2013: $262,628Liabilities 2013: $0Net Assets 2013: $262,6282013Assets 2015: $275,193Net Assets 2015: $275,1932015Assets 2017: $330,720Net Assets 2017: $330,7202017Assets 2018: $352,661Net Assets 2018: $352,6612018Assets 2019: $354,833Net Assets 2019: $354,8332019Assets 2020: $357,599Net Assets 2020: $357,5992020Assets 2021: $384,269Net Assets 2021: $384,2692021Assets 2022: $390,115Net Assets 2022: $390,1152022Assets 2023: $392,928Net Assets 2023: $392,9282023Assets 2024: $391,108Net Assets 2024: $391,1082024

Highlighted filing

2013

Assets$262,628
Liabilities$0
Net Assets$262,628

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $19,070Expenses 2010: $22,566Net Income 2010: -$3,4962010Revenue 2011: $16,237Expenses 2011: $992Net Income 2011: $15,2452011Revenue 2012: $19,622Expenses 2012: $1,593Net Income 2012: $18,0292012Revenue 2013: $29,902Expenses 2013: $2,001Net Income 2013: $27,9012013Revenue 2015: $10,505Expenses 2015: $560Net Income 2015: $9,9452015Revenue 2017: $30,272Expenses 2017: $5,000Net Income 2017: $25,2722017Revenue 2018: $22,7692018Revenue 2019: $7,6922019Revenue 2020: $8,509Expenses 2020: $3,759Net Income 2020: $4,7502020Revenue 2021: $26,826Expenses 2021: $1,801Net Income 2021: $25,0252021Revenue 2022: $2,854Expenses 2022: $115Net Income 2022: $2,7392022Revenue 2023: $4,195Expenses 2023: $1,382Net Income 2023: $2,8132023Revenue 2024: $540Expenses 2024: $2,360Net Income 2024: -$1,8202024

Highlighted filing

2013

Revenue$29,902
Expenses$2,001
Net Income$27,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$29,902
Mission and Program Overview

Mission

Supporting the monroe county hospital

Program Services

DescriptionGrantsExpenses
FNP, Inc provides funds to the Monroe County Hospital, a 501c3 organization from unrestricted donations to fulfill its purpose of serving the health needs of the public--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patton P SmithPresident-$0--
Rebecca CorleyTreasurer-$0--
Lamar RussellSecretary-$0--
Filing and Contact Details

Filer

EIN
58-2347382
Phone
4789942521

Signing Officer

Name
Rebecca Corley
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Woodell-Patterson
Phone
4789942112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Forsyth Health Network, LLC Sch K-1 line 1 ordinary income 9,966

Form 990-EZ, Part I, Line 16, Other Expenses

Schedule K-1 Forsyth Health Network, LLC line 12 sec 179 1,277

Form 990-EZ, Part I, Line 16, Other Expenses

Schedule K-1 Forsyth health Network. LLC line 13 charitable comntributions 724

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized gain on value of Stock at 12/31/13 839

Form 990-EZ, Part II, Line 24, Other Assets

Note - Forsyth Health Network Beginning of year 110,000, End of year 110,000

Form 990-EZ, Part II, Line 24, Other Assets

Partnership Interest - Forsyth Health Network Beginning of year 35,938, End of year 45,120

Form 990-EZ, Part II, Line 24, Other Assets

Contributed Stock 50 shares of Chevron - value at 12/31/2012 and 12/31/2013 Beginning of year 5,407, End of year 6,245

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Ralls
IRS990EZ/BooksInCareOfDetail/PhoneNum04789942521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Monroe County Hospital
IRS990EZ/BooksInCareOfDetail/USAddress/City0Forsyth
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0310291068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262628
IRS990EZ/GrossReceiptsAmt029902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patton P Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lamar Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161365
IRS990EZ/OtherChangesInNetAssetsAmt0839
IRS990EZ/OtherExpensesTotalAmt02001
IRS990EZ/OtherRevenueTotalAmt09966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the Monroe County Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FNP, Inc provides funds to the Monroe County Hospital, a 501c3 organization from unrestricted donations to fulfill its purpose of serving the health needs of the public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02001
IRS990EZ/TotalRevenueAmt029902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586010602
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Monroe County Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forsyth Health Network, LLC Sch K-1 line 1 ordinary income 9,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schedule K-1 Forsyth Health Network, LLC line 12 sec 179 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule K-1 Forsyth health Network. LLC line 13 charitable comntributions 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain on value of Stock at 12/31/13 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Note - Forsyth Health Network Beginning of year 110,000, End of year 110,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Partnership Interest - Forsyth Health Network Beginning of year 35,938, End of year 45,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributed Stock 50 shares of Chevron - value at 12/31/2012 and 12/31/2013 Beginning of year 5,407, End of year 6,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Corley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FNP Inc
ReturnHeader/Filer/BusinessNameControlTxt0FNPI
ReturnHeader/Filer/EIN0582347382
ReturnHeader/Filer/PhoneNum04789942521
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1068
ReturnHeader/Filer/USAddress/City0Forsyth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela A Woodell-Patterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Forsyth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031029
ReturnHeader/PreparerPersonGrp/PhoneNum04789942112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Woodell-Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T10:25:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.91$3.91$0.01$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.27$0.02$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.58$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$0.30$0.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.11$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.30$0.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.20$0.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$0.16$0.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.19$0.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits