Civic Intelligence

Family Intervention Specialists Inc

EIN 58-2503759 • 501(c)3

848 HIRAM ACWORTH HIGHWAY Room 40130141
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,229,009

Down $129,365 (-9.5%) from 2012

Liabilities

Down

$611,088

Down $62,870 (-9.3%) from 2012

Net Assets

Down

$617,921

Down $66,495 (-9.7%) from 2012

Operations
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,101,475

Down $619,890 (-8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,868,143Liabilities 2010: $486,116Net Assets 2010: $1,382,0272010Assets 2011: $1,956,150Liabilities 2011: $534,773Net Assets 2011: $1,421,3772011Assets 2012: $1,358,374Liabilities 2012: $673,958Net Assets 2012: $684,4162012Assets 2013: $1,229,009Liabilities 2013: $611,088Net Assets 2013: $617,9212013

Highlighted filing

2013

Assets$1,229,009
Liabilities$611,088
Net Assets$617,921
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,435,0382010Revenue 2011: $6,452,772Expenses 2011: $6,413,422Net Income 2011: $39,3502011Expenses 2012: $7,721,3652012Expenses 2013: $7,101,4752013

Highlighted filing

2013

Revenue-
Expenses$7,101,475
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,229,009
Liabilities
$611,088
Net assets
$617,921
Revenue
-
Expenses
$7,101,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.61$0.62$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.67$0.68$7.72
2011Summary only. Only limited summary data is available for this year.$1.96$0.53$1.42$6.45$6.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.49$1.38$6.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.2
Gross Receipts
$7,026,505
Filing and Contact Details

Filer

EIN
58-2503759
Raw XML AppendixShowing 400 of 477 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIS is a non-profit corporation and is exempt from income taxes under Internal Revenue Code section 501c3. Management is not aware of any conditions nor has it received any communication indicating any uncertainty in its status as an exempt organization under this section. Accordingly, there is no provision for income tax expense. Management believes any uncertain tax positions are more likely than not to be upheld upon examination and that any potential liability arising from an adverse ruling would be immaterial. FIS could be subject to income tax ex-aminations for its U.S. federal and state filings for the current tax year and previous filings for years 2010 through 2012, which are still open under the statute of limitations.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 Two directors are married. One directors are married to independent contractors. One of these contractors was paid 100,000 in the current year. Additionally, board members may have business relationships outside of their duties as board members, that FIS is not aware of.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12 All board members sign a conflict of interest policy statement and disclosure. This statement is updated annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 Form 990 is reviewed by executive management and distributed via email to Board of Directors for comments/questions prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 The organizations 990 is available on www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part IX Line 11g Other professional fees consist of amounts paid to independent clinicians, therapists and other mental health professionals for patient services.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

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