Civic Intelligence

F N P Inc.

990EZ • Fiscal year 2020 • EIN 58-2347382

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
PO 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$357,599

Up $2,766 (+0.8%) from 2019

Net Assets

Up

$357,599

Up $2,766 (+0.8%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$8,509

Up $817 (+11%) from 2019

Expenses

$3,759

No earlier filing loaded for comparison.

Net Income

$4,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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: $262,628Net 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: $357,599Liabilities 2020: $0Net 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

2020

Assets$357,599
Liabilities$0
Net Assets$357,599
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$8,509
Expenses$3,759
Net Income$4,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$8,509
Mission and Program Overview

Mission

Supporting the monroe county hospital

Program Services

DescriptionGrantsExpenses
LOSS ON PARTNERSHIP INVESTMENT.-$3,759
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTON P SMITHPresident-$0--
REBECCA CORLEYTreasurer-$0--
LAMAR RUSSELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fnp Inc
EIN
58-2347382
Phone
4789942521
Address
PO BOX 1068, FORSYTH, GA 31029

Signing Officer

Name
Patton P Smith
Title
President
Phone
4789942521
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
R Jeremy Wilson
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pass thru loss from k-1 3,645 pass thru deduction k-1 114 total 3,759”

Form 990-ez, Part I, Line 20

“Decrease in chevron stock value -1,803 ppa - partnership interest change -181”

Form 990-ez, Part II, Line 24

“Forsyth health network - capital inv 110,000 110,000 partnership interest - fhn 97,838 94,493 contributed stock - 50 shs chevron 6,026 4,223 loan 100,000 100,000 total 313,864 308,716”

Form 990-ez, Part III, Line 31

“Loss on partnership investment.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATTON P SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1REBECCA CORLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAMAR RUSSELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM RALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04789942521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MONROE COUNTY HOSPITAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357599
IRS990EZ/GrossReceiptsAmt08509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357599
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/BOYAmt0313864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308716
IRS990EZ/OtherChangesInNetAssetsAmt0-1984
IRS990EZ/OtherExpensesTotalAmt03759
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOSS ON PARTNERSHIP INVESTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03759
IRS990EZ/TotalProgramServiceExpensesAmt03759
IRS990EZ/TotalRevenueAmt08509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586010602
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPITAL AUTHORITY OF MONROE COUNTY GEORGIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PASS THRU LOSS FROM K-1 3,645 PASS THRU DEDUCTION K-1 114 TOTAL 3,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN CHEVRON STOCK VALUE -1,803 PPA - PARTNERSHIP INTEREST CHANGE -181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORSYTH HEALTH NETWORK - CAPITAL INV 110,000 110,000 PARTNERSHIP INTEREST - FHN 97,838 94,493 CONTRIBUTED STOCK - 50 SHS CHEVRON 6,026 4,223 LOAN 100,000 100,000 TOTAL 313,864 308,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON PARTNERSHIP INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTON P SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789942521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FNP INC
ReturnHeader/Filer/BusinessNameControlTxt0FNPI
ReturnHeader/Filer/EIN0582347382
ReturnHeader/Filer/PhoneNum04789942521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1068
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R JEREMY WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T09:56:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTON P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,599
Liabilities
$0
Net assets
$357,599
Revenue
$8,509
Expenses
$3,759
Net income
$4,750
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
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$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$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