Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2015 • EIN 01-0370385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.fcctf.org
113 Church StreetFarmington, ME 04938

(207) 778-6960

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,543

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$443,615

Up $68,349 (+18%) from 2014

Net Assets

Up

$311,670

Up $33,326 (+12%) from 2014

Liabilities

Up

$131,945

Up $35,023 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$685,352

Up $124,055 (+22%) from 2014

Expenses

Up

$652,026

Up $104,793 (+19%) from 2014

Net Income

Up

$33,326

Up $19,262 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $307,050Liabilities 2010: $104,664Net Assets 2010: $202,3862010Assets 2011: $296,586Liabilities 2011: $102,857Net Assets 2011: $193,7292011Assets 2012: $324,464Liabilities 2012: $100,967Net Assets 2012: $223,4972012Assets 2013: $363,270Liabilities 2013: $98,990Net Assets 2013: $264,2802013Assets 2014: $375,266Liabilities 2014: $96,922Net Assets 2014: $278,3442014Assets 2015: $443,615Liabilities 2015: $131,945Net Assets 2015: $311,6702015Assets 2016: $468,255Liabilities 2016: $147,543Net Assets 2016: $320,7122016Assets 2017: $482,875Liabilities 2017: $140,351Net Assets 2017: $342,5242017Assets 2018: $534,671Liabilities 2018: $124,755Net Assets 2018: $409,9162018Assets 2019: $527,021Liabilities 2019: $124,787Net Assets 2019: $402,2342019Assets 2020: $535,880Liabilities 2020: $124,508Net Assets 2020: $411,3722020Assets 2021: $537,130Liabilities 2021: $128,798Net Assets 2021: $408,3322021Assets 2022: $550,895Liabilities 2022: $131,352Net Assets 2022: $419,5432022Assets 2023: $554,013Liabilities 2023: $109,927Net Assets 2023: $444,0862023Assets 2024: $723,822Liabilities 2024: $187,707Net Assets 2024: $536,1152024

Highlighted filing

2015

Assets$443,615
Liabilities$131,945
Net Assets$311,670
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,2792010Expenses 2011: $296,7462011Expenses 2012: $465,1992012Revenue 2013: $554,606Expenses 2013: $513,823Net Income 2013: $40,7832013Revenue 2014: $561,297Expenses 2014: $547,233Net Income 2014: $14,0642014Revenue 2015: $685,352Expenses 2015: $652,026Net Income 2015: $33,3262015Revenue 2016: $826,686Expenses 2016: $817,644Net Income 2016: $9,0422016Revenue 2017: $1,019,353Expenses 2017: $997,541Net Income 2017: $21,8122017Revenue 2018: $1,152,418Expenses 2018: $1,085,026Net Income 2018: $67,3922018Revenue 2019: $1,243,053Expenses 2019: $1,250,735Net Income 2019: -$7,6822019Revenue 2020: $1,140,474Expenses 2020: $1,123,420Net Income 2020: $17,0542020Revenue 2021: $1,214,478Expenses 2021: $1,217,518Net Income 2021: -$3,0402021Revenue 2022: $1,574,608Expenses 2022: $1,563,397Net Income 2022: $11,2112022Revenue 2023: $1,408,099Expenses 2023: $1,383,556Net Income 2023: $24,5432023Revenue 2024: $1,364,742Expenses 2024: $1,272,713Net Income 2024: $92,0292024

Highlighted filing

2015

Revenue$685,352
Expenses$652,026
Net Income$33,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$691,501
Mission and Program Overview

Mission

The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,748$319,861▲ $66,113
Land, Buildings, and Equipment, Net$121,518$114,550▼ $6,968
Pledges and Grants Receivable-$5,046-
Prepaid Expenses and Deferred Charges-$4,158-
Total Assets$375,266$443,615▲ $68,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,922$94,806▼ $2,116
Accounts Payable and Accrued Expenses-$37,139-
Total Liabilities$96,922$131,945▲ $35,023
Net Assets / Fund Balance
Unrestricted Net Assets$278,344$311,670▲ $33,326
Total Net Assets Fund Balance$278,344$311,670▲ $33,326
Total Liabilities and Net Assets / Fund Balance$375,266$443,615▲ $68,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,086$42,285$111,371
Equipment$18,589$78,411$97,000
Land$26,875-$26,875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DirectorFT$71,192$7,351$78,543

Board Members and Trustees

NameTitle
Matt CasavantChairperson
Caitlin BogarVice Chairperson
Colon DurrellDirector
Liz Fuller-wrightDirector
Lorien BattDirector
Mellisa ClawsonDirector
Neil TrantenDirector
Roger ConditDirector
Tom TaylorDirector
Jennifer HutchinsonSecretary
Natasha ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,656
Program Service Revenue
$8,120
Investment Income
$1,677
Other Revenue
$14,899
All Other Contributions
$58,603
Change in Net Assets
$33,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,501
Revenue Not Reported on Financial Statements
$-6,149
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,149
Total Revenue per Audited Statements
$691,501
Total Revenue per Form 990
$685,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,535
Other Expenses$151,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,951$7,792-$338,743
Current Officers, Directors, Trustees, and Key Employees$78,543--$78,543
Other Employee Benefits$38,506$2,158-$40,664
Travel$35,582$775-$36,357
Payroll Taxes$31,092$3,602-$34,694
Conferences and Meetings$13,987$1,151-$15,138
Information Technology$9,453--$9,453
Fees for Services Accounting$9,379$51-$9,430
Pension Plan Contributions$7,536$355-$7,891
Depreciation Depletion$6,602$376-$6,978
Office Expenses$5,635$954-$6,589
Interest$4,193$131-$4,324
Insurance$4,249--$4,249
Fees for Services Other$3,628$190-$3,818
Other Expenses$3,670$5,312-$3,670
Occupancy$3,429--$3,429
Total Functional Expenses$628,028$23,998$0$652,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,879
Total Expenses per Form 990$652,026
Expenses per Audited Statements$651,730
Expenses Not Reported on Form 990$6,149
Expenses Not Reported on Financial Statements$296
Other Expense Adjustments$296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,009
Fundraising Direct Expenses$6,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father/daughter Dance$6,078$6,078$2,256$3,822
5k/10k Race$3,968$3,968$717$3,251
Total Events$16,009$16,009$6,149$9,860
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
No
Backup withholding compliance
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 11

“A draft of the tax return is reviewed and approved by the board of directors prior to filing.”

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

“A copy of this policy is given to all Board members and staff members upon commencement of such person's relationship with Franklin County Children's Task Force or at the official adoption of stated policy. Each board member and staff member shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Board members shall sign at the time of the annual meeting. Staff members shall sign at the time of her/his yearly review.”

Form 990, Part VI, Section B, line 15

“The board of directors review executive director compensation by comparison with other area non-profits. All decisions are documented.”

Form 990, Part VI, Section C, line 19

“The organization provides access to governing documents by request and via a third party website.”

Filing and Contact Details

Filer

Filer Name
Franklin County Childrens Task Forceinc
EIN
01-0370385
Phone
2077786960
Address
113 CHURCH STREET, FARMINGTON, ME 04938

Signing Officer

Name
Natasha Erb
Title
Treasurer
Phone
2077786960
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Whitley
Formed
1978
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
52

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“During 2015, due to certain state and federal funding sources, the organization was required to maintain its accounting records under the accrual method of accounting and have its financial statements audited at the end of the year. The organization opted to change its method of accounting from the cash basis to the accrual basis for tax purposes for consistant reporting purposes.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as an organization exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code and classified by the Internal Revenue Services as other than a private foundation. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they are filed which includes the tax years ended December 31, 2013 through 2015.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues”

Part XII, Line 4B - Other Adjustments:

“Misc credit card expenses”

Raw XML AppendixShowing 400 of 479 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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IRS990/NetAssetsOrFundBalancesBOYAmt0278344
IRS990/NetAssetsOrFundBalancesEOYAmt0311670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03429
IRS990/OccupancyGrp/TotalAmt03429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt05635
IRS990/OfficeExpensesGrp/TotalAmt06589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040664
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15312
IRS990/OtherExpensesGrp/ProgramServicesAmt036377
IRS990/OtherExpensesGrp/ProgramServicesAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt33670
IRS990/OtherExpensesGrp/TotalAmt037528
IRS990/OtherExpensesGrp/TotalAmt15829
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt33670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05039
IRS990/OtherRevenueTotalAmt05039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03602
IRS990/PayrollTaxesGrp/ProgramServicesAmt031092
IRS990/PayrollTaxesGrp/TotalAmt034694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07536
IRS990/PensionPlanContributionsGrp/TotalAmt07891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04158
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt0144371
IRS990/PYOtherRevenueAmt021562
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014064
IRS990/PYSalariesCompEmpBnftPaidAmt0402862
IRS990/PYTotalExpensesAmt0547233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02479196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479196
IRS990ScheduleA/TotalSupportAmt02488509
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt069086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111371
IRS990ScheduleD/EquipmentGrp/BookValueAmt018589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/ExpensesNotReportedAmt06149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0296
IRS990ScheduleD/ExpensesSubtotalAmt0651730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt06149
IRS990ScheduleD/OtherExpensesNotIncludedAmt0296
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6149
IRS990ScheduleD/RevenueSubtotalAmt0691501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as an organization exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code and classified by the Internal Revenue Services as other than a private foundation. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they are filed which includes the tax years ended December 31, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISC CREDIT CARD EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114550
IRS990ScheduleD/TotalExpensesPerForm990Amt0652026
IRS990ScheduleD/TotalRevenuePerForm990Amt0685352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FATHER/DAUGHTER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K/10K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this policy is given to all Board members and staff members upon commencement of such person's relationship with Franklin County Children's Task Force or at the official adoption of stated policy. Each board member and staff member shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Board members shall sign at the time of the annual meeting. Staff members shall sign at the time of her/his yearly review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION BY COMPARISON WITH OTHER AREA NON-PROFITS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2015, DUE TO CERTAIN STATE AND FEDERAL FUNDING SOURCES, THE ORGANIZATION WAS REQUIRED TO MAINTAIN ITS ACCOUNTING RECORDS UNDER THE ACCRUAL METHOD OF ACCOUNTING AND HAVE ITS FINANCIAL STATEMENTS AUDITED AT THE END OF THE YEAR. THE ORGANIZATION OPTED TO CHANGE ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS FOR TAX PURPOSES FOR CONSISTANT REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,615
Liabilities
$131,945
Net assets
$311,670
Revenue
$685,352
Expenses
$652,026
Net income
$33,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.41$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.57$1.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.21$1.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.41$1.14$1.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.40$1.24$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.15$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.02$1.00$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.69$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.19$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.20$0.28