Civic Intelligence

Fis Cares Inc.

990 • Fiscal year 2021 • EIN 85-0670218

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
347 Riverside AveJacksonville, FL 32202

(904) 438-6190

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$938,643

Down $157,039 (-14%) from 2020

Net Assets

Down

$938,643

Down $157,039 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$237,434

Down $981,703 (-81%) from 2020

Expenses

Up

$394,473

Up $271,018 (+220%) from 2020

Net Income

Down

-$157,039

Down $1,252,721 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$938,643
Liabilities$0
Net Assets$938,643
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$237,434
Expenses$394,473
Net Income-$157,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$237,434
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 as a result of a catastrophic event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,095,682$938,643▼ $157,039
Rtn Earn Endowment Incm Other Fnds$0$938,643▲ $938,643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,095,682$938,643▼ $157,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,095,682$938,643▼ $157,039
Total Liabilities and Net Assets / Fund Balance$1,095,682$938,643▼ $157,039
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,434
Change in Net Assets
$-157,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,473
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$310,740--$310,740
Grants to Domestic Individuals$83,733--$83,733
Total Functional Expenses$394,473$0$0$394,473
International Activity

International Summary

Offices
24
Employees
28,221
Spending
$315,740

International Compliance

Foreign grant records maintained
No
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 9901624,351$268,439
PhilippinesGrants to RecipientsSee Part Iii, Line 4a of 99053,656$43,957
Puerto RicoGrants to RecipientsSee Part Iii, Line 4a of 9901106$3,150
South AfricaGrants to RecipientsSee Part Iii, Line 4a of 9902108$194
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
347 RIVERSIDE AVE, JACKSONVILLE, FL 32202

Signing Officer

Name
Cian Sullivan
Title
President
Phone
9044386190
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cian Sullivan
Formed
2020
Legal Domicile
De
Voting Board Members
9
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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SEE PART III, LINE 4A OF 990
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2PUERTO RICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COVID-19 PANDEMIC, MEDICAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MEDICAL, COVID-19 PANDEMIC, NATURAL DISASTER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2NATURAL DISASTER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3COVID-19 PANDEMIC
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt028221
IRS990ScheduleF/SubtotalOfficesCnt024
IRS990ScheduleF/SubtotalSpentAmt0315740
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE THOROUGHLY RESEARCHED BEFORE PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL AMOUNTS ARE EXPENDITURES, NO INVESTMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt028221
IRS990ScheduleF/TotalOfficeCnt024
IRS990ScheduleF/TotalSpentAmt0315740
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt446026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEATH IN THE FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSEFIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LOSS OF INCOME/FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NATURAL DISASTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt430
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE THOROUGHLY RESEARCHED BEFORE ANY MONEY IS DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 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/TotalAssetsBOYAmt01095682
IRS990/TotalAssetsEOYAmt0938643
IRS990/TotalAssetsGrp/BOYAmt01095682
IRS990/TotalAssetsGrp/EOYAmt0938643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CIAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044386190
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIS CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0FISC
ReturnHeader/Filer/EIN0850670218
ReturnHeader/Filer/PhoneNum09044386190
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 RIVERSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
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/ReturnTs02022-11-15T08:46:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,643
Liabilities
$0
Net assets
$938,643
Revenue
$237,434
Expenses
$394,473
Net income
-$157,039
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