Civic Intelligence

Fis Cares Inc.

990 • Fiscal year 2020 • EIN 85-0670218

Apr 03, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
601 Riverside AveJacksonville, FL 32204

(904) 438-6190

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,095,682

No earlier filing loaded for comparison.

Net Assets

$1,095,682

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

$1,219,137

No earlier filing loaded for comparison.

Expenses

$123,455

No earlier filing loaded for comparison.

Net Income

$1,095,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,095,682Liabilities 2020: $0Net Assets 2020: $1,095,6822020Assets 2021: $938,643Liabilities 2021: $0Net Assets 2021: $938,6432021Assets 2022: $849,375Liabilities 2022: $0Net Assets 2022: $849,3752022Assets 2023: $644,766Liabilities 2023: $0Net Assets 2023: $644,7662023Assets 2024: $2,468Liabilities 2024: $0Net Assets 2024: $2,4682024

Highlighted filing

2020

Assets$1,095,682
Liabilities$0
Net Assets$1,095,682
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $1,219,137Expenses 2020: $123,455Net Income 2020: $1,095,6822020Revenue 2021: $237,434Expenses 2021: $394,473Net Income 2021: -$157,0392021Revenue 2022: $201,825Expenses 2022: $291,094Net Income 2022: -$89,2692022Revenue 2023: $1,040Expenses 2023: $205,649Net Income 2023: -$204,6092023Revenue 2024: $7,702Expenses 2024: $650,000Net Income 2024: -$642,2982024

Highlighted filing

2020

Revenue$1,219,137
Expenses$123,455
Net Income$1,095,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 3, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,219,137
Mission and Program Overview

Mission

Fis cares provides a way for fis employees to support each other in cases of severe financial hardship resulting from a catastrophic event. By providing short-term emergency funds to employees or eligible dependents. Fis cares helps employees and their families recover from unavoidable loss. It is intended for use by those who are facing serious financial hardhsip caused by certain unforeseen and unpreventable circumstances, such as natural or medical disaster, and who do not have other resources.

Fis cares makes grants to help pay for basic living expenses when an employee experiences economic hardship caused by a qualifying circumstance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,095,682▲ $1,095,682
Savings and Temporary Cash Investments$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,095,682▲ $1,095,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,095,682▲ $1,095,682
Total Liabilities and Net Assets / Fund Balance$0$1,095,682▲ $1,095,682
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cian SullivanPresident
Brogen CantyVice President
Elaine DuffOfficer
Martha PreteltOfficer
Rob JohnstonOfficer
Steve BegleyOfficer
Charles CurleySecretary
Andrew HolshouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$803,412
All Other Contributions
$415,725
Change in Net Assets
$1,095,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,455
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,801--$94,801
Foreign Grants$28,654--$28,654
Total Functional Expenses$123,455$0$0$123,455
International Activity

International Summary

Offices
42
Employees
42,005
Spending
$28,654

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaGrants to RecipientsSee Part Iii, Line 4a of 9901724,166$14,314
PhilippinesGrants to RecipientsSee Part Iii, Line 4a of 99053,496$6,351
United KingdomGrants to RecipientsSee Part Iii, Line 4a of 990125,300$4,929
SingaporeGrants to RecipientsSee Part Iii, Line 4a of 9901370$2,000
RomaniaGrants to RecipientsSee Part Iii, Line 4a of 9902545$860
BrazilGrants to RecipientsSee Part Iii, Line 4a of 99058,128$200
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 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
No
Other officer compensation reviewed
No
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

“A draft of the 990 is available to members of the board for review.”

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

“Potential conflicts of interest are required to be disclosed then reviewed by the remaining board/committee to determine if a conflict exists.”

Form 990, Part VI, Section C, Line 19

“Yes, the organization made its governing documents, conflict of interests policy, and financial statements available. The documents are available on the company's sharepoint.”

Filing and Contact Details

Filer

Filer Name
Fis Cares Inc
EIN
85-0670218
Phone
9044386190
Address
601 RIVERSIDE AVE, JACKSONVILLE, FL 32204

Signing Officer

Name
Cian Sullivan
Title
President
Phone
9044386190
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cian Sullivan
Formed
2020
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
13

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIS CARES MAKES GRANTS TO HELP PAY FOR BASIC LIVING EXPENSES WHEN AN EMPLOYEE EXPERIENCES ECONOMIC HARDSHIP CAUSED BY A QUALIFYING CIRCUMSTANCE.
IRS990/AllOtherContributionsAmt0415725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN VASILEFF
IRS990/BooksInCareOfDetail/PhoneNum09044386713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 RIVERSIDE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt01095682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415725
IRS990/CYGrantsAndSimilarPaidAmt0123455
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0803412
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01095682
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01219137
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FIS CARES ONLY PROGRAM PROVIDES SHORT-TERM EMERGENCY FUNDS TO EMPLOYEES OR ELIGIBLE DEPENDENTS. FIS CARES HELPS EMPLOYEES AND THEIR FAMILIES RECOVER FROM UNAVOIDABLE LOSS. SINCE BECOMING A 501(C)(3) IN APRIL OF 2020, $123,455 IN GRANTS HAVE BEEN PAID OUT TO FIS EMPLOYEES AND THEIR FAMILIES. TOTAL REVENUE INCLUDES ONLY DONATIONS RECEIVED OF $204,592. THIS PROGRAM DOES NOT PAY ANY OF ITS MEMEBERS OF THE GOVERNING BODY, ALL OF THEIR WORK IS VOLUNTEER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt028654
IRS990/ForeignGrantsGrp/TotalAmt028654
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HOLSHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2BROGEN CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA PRETELT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0123455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094801
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01219137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIS CARES PROVIDES A WAY FOR FIS EMPLOYEES TO SUPPORT EACH OTHER IN CASES OF SEVERE FINANCIAL HARDSHIP RESULTING FROM A CATASTROPHIC EVENT. BY PROVIDING SHORT-TERM EMERGENCY FUNDS TO EMPLOYEES OR ELIGIBLE DEPENDENTS. FIS CARES HELPS EMPLOYEES AND THEIR FAMILIES RECOVER FROM UNAVOIDABLE LOSS. IT IS INTENDED FOR USE BY THOSE WHO ARE FACING SERIOUS FINANCIAL HARDHSIP CAUSED BY CERTAIN UNFORESEEN AND UNPREVENTABLE CIRCUMSTANCES, SUCH AS NATURAL OR MEDICAL DISASTER, AND WHO DO NOT HAVE OTHER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01095682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0803412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0803412
IRS990/OtherRevenueTotalAmt0803412
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CIAN SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01095682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204592
IRS990ScheduleA/Total509Grp/TotalAmt0204592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt124166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt3545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt4370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt54929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ROMANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III, LINE 4A OF 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART III, LINE 4A OF 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART III, LINE 4A OF 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SEE PART III, LINE 4A OF 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SEE PART III, LINE 4A OF 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SEE PART III, LINE 4A OF 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt114314
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt26351
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3860
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt54929
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt110
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt211
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt56
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0BRAZIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2PHILIPPINES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3ROMANIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SINGAPORE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5UNITED KINGDOM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COVID-19 PANDEMIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1COVID-19 PANDEMIC, MEDICAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2FUNERAL, MEDICAL, COVID-19 PANDEMIC, NATURAL DISASTER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3COVID-19 PANDEMIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4COVID-19 PANDEMIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5COVID-19 PANDEMIC
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt042005
IRS990ScheduleF/SubtotalOfficesCnt042
IRS990ScheduleF/SubtotalSpentAmt028654
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE THOROUGHLY RESEARCHED BEFORE PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL AMOUNTS ARE EXPENDITURES, NO INVESTMENTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 3
IRS990ScheduleF/TotalEmployeeCnt042005
IRS990ScheduleF/TotalOfficeCnt042
IRS990ScheduleF/TotalSpentAmt028654
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSE FIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NATURAL DISASTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PANDEMIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE THOROUGHLY RESEARCHED BEFORE ANY MONEY IS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I #2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS AVAILABLE TO MEMBERS OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED THEN REVIEWED BY THE REMAINING BOARD/COMMITTEE TO DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS AVAILABLE. THE DOCUMENTS ARE AVAILABLE ON THE COMPANY'S SHAREPOINT.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01095682
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01095682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CIAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044386190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIS CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0FISC
ReturnHeader/Filer/EIN0850670218
ReturnHeader/Filer/PhoneNum09044386190
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 RIVERSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02021-11-15T13:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-04-03
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,682
Liabilities
$0
Net assets
$1,095,682
Revenue
$1,219,137
Expenses
$123,455
Net income
$1,095,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.65$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.24$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.22$0.12$1.10