Civic Intelligence

Facility Guidelines Institute Inc.

990 • Fiscal year 2014 • EIN 75-2878328

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.fgiguidelines.org

View Organization Page

350 N Saint Paul StDallas, TX 75201

(214) 969-3368

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,698,187

Up $361,621 (+27%) from 2013

Net Assets

Up

$1,698,187

Up $361,621 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$918,986

Up $564,317 (+159%) from 2013

Expenses

Down

$557,365

Down $429 (-0.1%) from 2013

Net Income

Up

$361,621

Up $564,746 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,108,547Liabilities 2010: $0Net Assets 2010: $1,108,5472010Assets 2011: $1,472,700Liabilities 2011: $0Net Assets 2011: $1,472,7002011Assets 2012: $1,539,691Liabilities 2012: $0Net Assets 2012: $1,539,6912012Assets 2013: $1,336,566Liabilities 2013: $0Net Assets 2013: $1,336,5662013Assets 2014: $1,698,187Liabilities 2014: $0Net Assets 2014: $1,698,1872014Assets 2015: $1,508,275Liabilities 2015: $0Net Assets 2015: $1,508,2752015Assets 2016: $1,278,567Liabilities 2016: $0Net Assets 2016: $1,278,5672016Assets 2017: $964,253Liabilities 2017: $0Net Assets 2017: $964,2532017Assets 2018: $1,104,667Liabilities 2018: $0Net Assets 2018: $1,104,6672018Assets 2019: $1,348,244Liabilities 2019: $0Net Assets 2019: $1,348,2442019Assets 2020: $1,746,789Liabilities 2020: $0Net Assets 2020: $1,746,7892020Assets 2021: $1,670,242Liabilities 2021: $0Net Assets 2021: $1,670,2422021Assets 2022: $2,344,008Liabilities 2022: $4,091Net Assets 2022: $2,339,9172022Assets 2023: $2,765,471Liabilities 2023: $26,110Net Assets 2023: $2,739,3612023Assets 2024: $2,728,094Liabilities 2024: $19,836Net Assets 2024: $2,708,2582024

Highlighted filing

2014

Assets$1,698,187
Liabilities$0
Net Assets$1,698,187
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $404,096Expenses 2010: $91,989Net Income 2010: $312,1072010Revenue 2011: $664,243Expenses 2011: $300,090Net Income 2011: $364,1532011Expenses 2012: $289,3372012Revenue 2013: $354,669Expenses 2013: $557,794Net Income 2013: -$203,1252013Revenue 2014: $918,986Expenses 2014: $557,365Net Income 2014: $361,6212014Revenue 2015: $392,491Expenses 2015: $582,403Net Income 2015: -$189,9122015Revenue 2016: $365,656Expenses 2016: $591,953Net Income 2016: -$226,2972016Revenue 2017: $541,603Expenses 2017: $855,917Net Income 2017: -$314,3142017Revenue 2018: $945,959Expenses 2018: $805,545Net Income 2018: $140,4142018Revenue 2019: $1,088,934Expenses 2019: $845,357Net Income 2019: $243,5772019Revenue 2020: $1,188,781Expenses 2020: $790,236Net Income 2020: $398,5452020Revenue 2021: $806,366Expenses 2021: $882,913Net Income 2021: -$76,5472021Revenue 2022: $1,864,598Expenses 2022: $1,194,925Net Income 2022: $669,6732022Revenue 2023: $1,633,977Expenses 2023: $1,559,112Net Income 2023: $74,8652023Revenue 2024: $1,648,136Expenses 2024: $1,530,784Net Income 2024: $117,3522024

Highlighted filing

2014

Revenue$918,986
Expenses$557,365
Net Income$361,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$918,986
Mission and Program Overview

Mission

The organization produces a series of guidelines to aid in planning, design and construction of new and renovated health care facilities including hospitals, outpatient facilities, residential health care and support facilities. The organization oversees the fgi guidelines for design and construction revision process and publication, fund research, and offer resources that support the development of safe, effective health and residential care built environments.

The Organization produces a series of guidelines to aid in the planning, design, and construction of new and renovated health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$831,810$894,812▲ $63,002
Investments Other Securities$353,927$544,359▲ $190,432
Cash and Non-Interest-Bearing Accounts$130,543$246,742▲ $116,199
Land, Buildings, and Equipment, Net$20,286$12,274▼ $8,012
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,336,566$1,698,187▲ $361,621
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,566$1,698,187▲ $361,621
Total Net Assets Fund Balance$1,336,566$1,698,187▲ $361,621
Total Liabilities and Net Assets / Fund Balance$1,336,566$1,698,187▲ $361,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,274$32,738$45,012
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kurt RockstrohPresident
Eileen MaloneDirector
George SmithDirector
James T LussierDirector
Joseph G SpragueDirector
Kenneth M CatesDirector
Walter VernonDirector
Douglas S EricksonCEO
Arthur St AndreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$685,535
Investment Income
$103,451
Other Revenue
$0
All Other Contributions
$130,000
Change in Net Assets
$361,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,365
Total Fundraising Expense$27,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,000--$130,000
Travel$68,769--$68,769
Advertising--$27,432$27,432
Fees for Services Management-$23,853-$23,853
Other Expenses$13,024--$13,024
All Other Expenses$3,948$7,543-$11,491
Depreciation Depletion$8,135--$8,135
Information Technology$6,480--$6,480
Fees for Services Accounting-$3,650-$3,650
Insurance-$550-$550
Total Functional Expenses$494,337$35,596$27,432$557,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Facility Guidelines Institute Inc
EIN
75-2878328
Phone
2149693368
Address
350 N Saint Paul St, Dallas, TX 75201

Signing Officer

Name
Douglas S Erickson
Title
CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Mike Dunson CPA
Address
12655 N Central Expy Ste 700, Dallas, TX 75243
Preparer
Mike Dunson
Phone
9724581182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,187
Liabilities
$0
Net assets
$1,698,187
Revenue
$918,986
Expenses
$557,365
Net income
$361,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.65$1.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$1.63$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.86$1.19$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.81$0.88$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.19$0.79$0.40
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.09$0.85$0.24
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.95$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.54$0.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.37$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.92$0.56$0.36
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.35$0.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.29
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.66$0.30$0.36
2010Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.40$0.09$0.31