Civic Intelligence

Facility Guidelines Institute Inc.

990 • Fiscal year 2016 • EIN 75-2878328

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,278,567

Down $229,708 (-15%) from 2015

Net Assets

Down

$1,278,567

Down $229,708 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$365,656

Down $26,835 (-6.8%) from 2015

Expenses

Up

$591,953

Up $9,550 (+1.6%) from 2015

Net Income

Down

-$226,297

Down $36,385 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,278,567
Liabilities$0
Net Assets$1,278,567

Operations Trend

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

2016

Revenue$365,656
Expenses$591,953
Net Income-$226,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$592,201
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 planning, design, and construction of new and renovated health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$815,787$605,415▼ $210,372
Investments Other Securities$601,213$547,354▼ $53,859
Cash and Non-Interest-Bearing Accounts$71,687$114,718▲ $43,031
Land, Buildings, and Equipment, Net$19,588$11,080▼ $8,508
Total Assets$1,508,275$1,278,567▼ $229,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,275$1,278,567▼ $229,708
Total Net Assets Fund Balance$1,508,275$1,278,567▼ $229,708
Total Liabilities and Net Assets / Fund Balance$1,508,275$1,278,567▼ $229,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,080$50,039$61,119
Other Securities$547,354--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas EricksonCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Kurt RockstrohPresident
Dana Swensonboard Member
James LussierBoard Member
Joseph Spragueboard Member
Kenneth Catesboard Member
Walter Vernonboard Member
Arthur St AndreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pamela BlumgartConsultant4109 31st Street, Mount Rainier, MD 20712$116,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,496
Investment Income
$87,160
Other Revenue
$0
Change in Net Assets
$-226,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,953
Salaries, Compensation, and Employee Benefits$150,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,012--$212,012
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Travel$51,152$24,014-$75,166
Conferences and Meetings$67,812--$67,812
Information Technology$9,670--$9,670
Depreciation Depletion$9,145--$9,145
Other Expenses$44,047$8,116-$8,116
Fees for Services Accounting-$4,960-$4,960
Office Expenses-$4,797-$4,797
Advertising$2,845--$2,845
Fees for Services Legal-$2,165-$2,165
Insurance$1,218--$1,218
Total Functional Expenses$547,901$44,052$0$591,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The CEO reviews the Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

Annually board members are required to sign a conflict of interest policy and disclose any interests.

Form 990, Part VI, Section B, line 15

Compensation is approved each year by the board. Performance evaluations are also given each year.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest and financial statements are made available to the public upon request.

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 Erickson
Title
CEO
Phone
2149693368
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Erickson
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
UHY Advisors MO Inc
Address
15 Sunnen Drive Suite 100, St Louis, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Managing Editor: Program service expenses 116,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,400. Editorial Services: Program service expenses 63,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,803. Admin Mgr Fee: Program service expenses 31,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,809.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347599
IRS990ScheduleA/InvestmentIncomeCYPct00.16700
IRS990ScheduleA/InvestmentIncomePYPct00.16370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83300
IRS990ScheduleA/PublicSupportPY509Pct00.83630
IRS990ScheduleA/PublicSupportTotal509Amt01733288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171209
IRS990ScheduleA/Total509Grp/TotalAmt01733288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0547354
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greenlake Real Estate Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011080
IRS990ScheduleD/TotalBookValueSecuritiesAmt0547354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members are required to sign a conflict of interest policy and disclose any interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved each year by the board. Performance evaluations are also given each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Managing Editor: Program service expenses 116,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,400. Editorial Services: Program service expenses 63,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,803. Admin Mgr Fee: Program service expenses 31,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01508275
IRS990/TotalAssetsEOYAmt01278567
IRS990/TotalAssetsGrp/BOYAmt01508275
IRS990/TotalAssetsGrp/EOYAmt01278567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547901
IRS990/TotalProgramServiceRevenueAmt0278496
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt087160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024014
IRS990/TravelGrp/ProgramServicesAmt051152
IRS990/TravelGrp/TotalAmt075166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01508275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09750 Fall Ridge Trail
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063127
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.fgiguidelines.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02149693368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Facility Guidelines Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0752878328
ReturnHeader/Filer/PhoneNum02149693368
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N Saint Paul St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A4DC9B8F1C0F250AFB6E9C8A2A1E5B4EEB212D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07047AADD3D1B840E369BFABB206C47F34D066942
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY Advisors MO Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Sunnen Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Pisciotta
ReturnHeader/ReturnTs02017-11-10T10:29:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

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