Civic Intelligence

Family Support Services Inc

990 • Fiscal year 2022 • EIN 80-0623399

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
1300 Riverplace Blvd Ste 700Jacksonville, FL 32207

(904) 521-5800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$167,448

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 650.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$856,283

Down $357,567 (-29%) from 2021

Net Assets

Down

$856,283

Down $232,567 (-21%) from 2021

Liabilities

Down

$0

Down $125,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$25,758

Down $163,255 (-86%) from 2021

Expenses

Down

$25,017

Down $168,667 (-87%) from 2021

Net Income

Up

$741

Up $5,412 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $602,446Liabilities 2012: $606,321Net Assets 2012: -$3,8752012Assets 2013: $609,349Liabilities 2013: $0Net Assets 2013: $609,3492013Assets 2014: $634,374Liabilities 2014: $0Net Assets 2014: $634,3742014Assets 2015: $607,181Liabilities 2015: $0Net Assets 2015: $607,1812015Assets 2016: $722,338Liabilities 2016: $831Net Assets 2016: $721,5072016Assets 2017: $830,439Liabilities 2017: $0Net Assets 2017: $830,4392017Assets 2018: $896,077Liabilities 2018: $629Net Assets 2018: $895,4482018Assets 2019: $1,178,662Liabilities 2019: $127,180Net Assets 2019: $1,051,4822019Assets 2020: $1,156,236Liabilities 2020: $125,000Net Assets 2020: $1,031,2362020Assets 2021: $1,213,850Liabilities 2021: $125,000Net Assets 2021: $1,088,8502021Assets 2022: $856,283Liabilities 2022: $0Net Assets 2022: $856,2832022Assets 2023: $882,065Liabilities 2023: $0Net Assets 2023: $882,0652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$856,283
Liabilities$0
Net Assets$856,283
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $4,713Expenses 2012: $8,588Net Income 2012: -$3,8752012Expenses 2013: $7,5472013Revenue 2014: $18,201Expenses 2014: $15,344Net Income 2014: $2,8572014Revenue 2015: $21,963Expenses 2015: $26,931Net Income 2015: -$4,9682015Revenue 2016: $10,101Expenses 2016: $18,936Net Income 2016: -$8,8352016Revenue 2017: $26,036Expenses 2017: $15,112Net Income 2017: $10,9242017Revenue 2018: $27,341Expenses 2018: $46,662Net Income 2018: -$19,3212018Revenue 2019: $181,647Expenses 2019: $38,728Net Income 2019: $142,9192019Revenue 2020: $11,797Expenses 2020: $41,273Net Income 2020: -$29,4762020Revenue 2021: $189,013Expenses 2021: $193,684Net Income 2021: -$4,6712021Revenue 2022: $25,758Expenses 2022: $25,017Net Income 2022: $7412022Revenue 2023: $29,931Expenses 2023: $6,251Net Income 2023: $23,6802023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$25,758
Expenses$25,017
Net Income$741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$466,457
Mission and Program Overview

Mission

For the benefit of and to support family support services of north florida, inc in providing for the safety and stability of children and families by strengthening the child protection system, and involving neighborhood networks to ensure success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$941,628$803,775▼ $137,853
Investments Other Securities$194,766--
Cash and Non-Interest-Bearing Accounts$77,456$52,508▼ $24,948
Total Assets$1,213,850$856,283▼ $357,567
Liabilities
Accounts Payable and Accrued Expenses$125,000--
Total Liabilities$125,000$0▼ $125,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,350$853,783▼ $224,567
Net Assets With Donor Restrictions$10,500$2,500▼ $8,000
Total Net Assets Fund Balance$1,088,850$856,283▼ $232,567
Total Liabilities and Net Assets / Fund Balance$1,213,850$856,283▼ $357,567
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Natalie ClaytonSecretary$128,356$128,356
Marti SmithCFO$73,702$73,702

Board Members and Trustees

NameTitle
Heather PoynterDirector
Latanya Wynn-hallDirector
Mark Bridwell EsqDirector
Naveen AgarwalDirector
Paul MadsonDirector
Jennifer PetionCEO
Brian ZaletelCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,758
Other Revenue
$0
Change in Net Assets
$741

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,758
Revenue Not Reported on Form 990
$70,584,777
Total Revenue per Audited Statements
$70,610,535
Total Revenue per Form 990
$25,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,017
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Other Expenses-$8,944-$8,944
Fees for Services Legal-$6,073-$6,073
Total Functional Expenses$10,000$15,017$0$25,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,697,800
Expenses Not Reported on Form 990$70,672,783
Expenses per Audited Statements$25,017
Total Expenses per Form 990$25,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fss of North Fl IncJacksonville, FL501c3Temporary Guardiansh$10,000
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to sign a conflict of interest policy statement at beginning of the term and is updated annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors determines the compensation of the chief executive officer based on his or her annual performance review.”

Form 990, Page 6, Part VI, Line 15B

“Chief executive officer determines the compensation of other officers and key employees based on annual performance evaluations and in conjunction with national salary schedules.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and three most current years of financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fss Foundation Inc
EIN
80-0623399
Phone
9045215800
Address
1300 RIVERPLACE BLVD STE 700, JACKSONVILLE, FL 32207

Signing Officer

Name
Jennifer Petion
Title
CEO
Phone
9045215800
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Petion
Formed
2010
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“For the benefit of and to support family support services of north florida, inc in providing for the safety and stability of children and families by strengthening the child protection system, and involving neighborhood networks to ensure success.”

Form 990, Part XI, Line 9

“145,302 -145,302”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under section 501(c)(3) of the internal revenue code, fss foundtion, inc. Is exempt from taxes on income other than unrelated business income. No unrelated business income has been identified. The organization utilizes the accounting requirements associated with uncertainilu in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest, penalties, accounting in interim periods, disclosure and transition. As of june 30, 2022 and 2021, the organization has no uncertain tax provisons that qualify for recognition or disclosure in the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue reported on fss, inc 0 ein (80-0623399) 70,827,029 eliminations -8,944”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported on fss, inc 70,681,727 eliminations -8,944”

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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/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt070818085
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FSS FOUNDTION, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINILU IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON FSS, INC 0 EIN (80-0623399) 70,827,029 ELIMINATIONS -8,944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON FSS, INC 70,681,727 ELIMINATIONS -8,944
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt025758
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEMPORARY GUARDIANSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FSS OF NORTH FL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593759863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 RIVERPLACE BLVD STE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW OF ALL SUPPORTING DOCUMENTS BEFORE DISBURSEMENT.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER PETION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167448
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE BENEFIT OF AND TO SUPPORT FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC IN PROVIDING FOR THE SAFETY AND STABILITY OF CHILDREN AND FAMILIES BY STRENGTHENING THE CHILD PROTECTION SYSTEM, AND INVOLVING NEIGHBORHOOD NETWORKS TO ENSURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT BEGINNING OF THE TERM AND IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON HIS OR HER ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED ON ANNUAL PERFORMANCE EVALUATIONS AND IN CONJUNCTION WITH NATIONAL SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6145,302 -145,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FSS CASUALTY INSURANCE COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INSURANCE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SUPPORT SERVICES OF N FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593759863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 RIVERPLACE BLVD STE 700
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01300 RIVERPLACE BLVD STE 700
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,283
Liabilities
$0
Net assets
$856,283
Revenue
$25,758
Expenses
$25,017
Net income
$741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.09$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.01$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$0.18$0.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.61$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00