Civic Intelligence

Family Integrity Training Inc.

990EZ • Fiscal year 2012 • EIN 80-0420132

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

4211 55th Ave Drive East34203-5539
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,575

Down $5,696 (-26%) from 2011

Net Assets

$14,813

No earlier filing loaded for comparison.

Liabilities

Up

$1,762

Up $1,738 (+7242%) from 2011

Revenue

Up

$25,618

Up $4,509 (+21%) from 2011

Expenses

Up

$33,052

Up $21,237 (+180%) from 2011

Net Income

Down

-$7,434

Down $16,728 (-180%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,271Liabilities 2011: $242011Assets 2012: $16,575Liabilities 2012: $1,762Net Assets 2012: $14,8132012Assets 2014: $10,004Liabilities 2014: $142Net Assets 2014: $9,8622014Assets 2015: $11,197Liabilities 2015: $254Net Assets 2015: $10,9432015Assets 2016: $13,946Liabilities 2016: $322Net Assets 2016: $13,6242016Assets 2017: $11,544Liabilities 2017: $4552017Assets 2018: $5,099Liabilities 2018: $6032018Assets 2019: $31,790Liabilities 2019: $1,069Net Assets 2019: $30,7212019Assets 2020: $37,778Liabilities 2020: $1,153Net Assets 2020: $36,6252020Assets 2021: $55,561Liabilities 2021: $8782021Assets 2022: $61,060Liabilities 2022: $9222022Assets 2023: $34,894Liabilities 2023: $1,7962023Assets 2024: $47,885Liabilities 2024: $2,295Net Assets 2024: $45,5902024

Highlighted filing

2012

Assets$16,575
Liabilities$1,762
Net Assets$14,813

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $21,109Expenses 2011: $11,815Net Income 2011: $9,2942011Revenue 2012: $25,618Expenses 2012: $33,052Net Income 2012: -$7,4342012Revenue 2014: $17,769Expenses 2014: $21,755Net Income 2014: -$3,9862014Revenue 2015: $4,261Expenses 2015: $3,180Net Income 2015: $1,0812015Revenue 2016: $23,649Expenses 2016: $20,968Net Income 2016: $2,6812016Revenue 2017: $32,275Expenses 2017: $34,810Net Income 2017: -$2,5352017Revenue 2018: $27,238Expenses 2018: $33,831Net Income 2018: -$6,5932018Revenue 2019: $36,662Expenses 2019: $10,437Net Income 2019: $26,2252019Revenue 2020: $26,208Expenses 2020: $20,304Net Income 2020: $5,9042020Revenue 2021: $45,281Expenses 2021: $27,223Net Income 2021: $18,0582021Revenue 2022: $37,791Expenses 2022: $32,336Net Income 2022: $5,4552022Revenue 2023: $25,587Expenses 2023: $52,627Net Income 2023: -$27,0402023Revenue 2024: $50,914Expenses 2024: $38,422Net Income 2024: $12,4922024

Highlighted filing

2012

Revenue$25,618
Expenses$33,052
Net Income-$7,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rehabilitate prison inmates

Filing and Contact Details

Filer

EIN
80-0420132
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021599
IRS990EZ/CashSavingsAndInvestments/EOY016172
IRS990EZ/ContributionsGiftsGrantsEtc015588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7434
IRS990EZ/FeesAndOthPymtToIndContractors0779
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025618
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0672
IRS990EZ/LandAndBuildings/EOY0403
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022247
IRS990EZ/NetAssetsOrFundBalancesBOY022247
IRS990EZ/NetAssetsOrFundBalances/EOY014813
IRS990EZ/NetAssetsOrFundBalancesEOY014813
IRS990EZ/OccupancyRentUtilitiesAndMaint020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition625.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON BATTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED DEMOUEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELENA BOZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENEVA PRESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rehabilitate prison inmates
IRS990EZ/PrintingPublicationsPostage025452
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Volunteer class leaders have been trained and placed in every willing correctional facility. When properly taught and adminstered, the participants demonstrate a reduction in further criminal activity.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033052
IRS990EZ/ProgramServiceRevenue010030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04569
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024
IRS990EZ/SumOfTotalLiabilities/EOY01762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104211 55TH AVE DRIVE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034203
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD PRATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417391338
IRS990EZ/TotalAssets/BOY022271
IRS990EZ/TotalAssets/EOY016575
IRS990EZ/TotalExpenses033052
IRS990EZ/TotalProgramServiceExpenses033052
IRS990EZ/TotalRevenue025618
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010174
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031837
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049100
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509080937
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016281
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018109
IRS990ScheduleA/Total509/Total080937
IRS990ScheduleA/TotalSupportTotal/Total080937
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 157. BANK CHARGES 794. DEPRECIATION 269. OFFICE SUPPLIES 1012.
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE 24. 98. VISA CREDIT CARD 1664.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800420132
ReturnHeader/Filer/Name/BusinessNameLine10FAMILY INTEGRITY TRAINING INC
ReturnHeader/Filer/NameControl0FAMI
ReturnHeader/Filer/Phone09417391338
ReturnHeader/Filer/USAddress/AddressLine104211 55TH AVE DRIVE EAST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342035539
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0DONALD L PRATT
ReturnHeader/Officer/Phone09417391338
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS PFINGSTEN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105216 4TH AVE CIRCLE EAST SUITE 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342085621
ReturnHeader/Preparer/Name0ROSS PFINGSTEN CPA PA
ReturnHeader/Preparer/Phone09417506800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T10:10:00-07:00

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.$47.9$2.30$45.6$50.9$38.4$12.5
2023Summary only. Only limited summary data is available for this year.$34.9$1.80$25.6$52.6$27.0
2022Summary only. Only limited summary data is available for this year.$61.1$0.92$37.8$32.3$5.46
2021Summary only. Only limited summary data is available for this year.$55.6$0.88$45.3$27.2$18.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$1.15$36.6$26.2$20.3$5.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$1.07$30.7$36.7$10.4$26.2
2018Summary only. Only limited summary data is available for this year.$5.10$0.60$27.2$33.8$6.59
2017Summary only. Only limited summary data is available for this year.$11.5$0.46$32.3$34.8$2.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.32$13.6$23.6$21.0$2.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.25$10.9$4.26$3.18$1.08
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.14$9.86$17.8$21.8$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.76$14.8$25.6$33.1$7.43
2011Summary only. Only limited summary data is available for this year.$22.3$0.02$21.1$11.8$9.29