Civic Intelligence

Barceda Families

990EZ • Fiscal year 2016 • EIN 01-0586306

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

P O Box 790Stockton, MO 65785

(417) 276-4591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,649

Down $22,469 (-93%) from 2015

Net Assets

Down

$1,649

Down $17,160 (-91%) from 2015

Liabilities

Down

$0

Down $5,309 (-100%) from 2015

Revenue

Down

$10,636

Down $110,565 (-91%) from 2015

Expenses

Down

$27,796

Down $120,961 (-81%) from 2015

Net Income

Up

-$17,160

Up $10,396 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $124,168Liabilities 2011: $27,842Net Assets 2011: $96,3262011Assets 2012: $93,322Liabilities 2012: $19,871Net Assets 2012: $73,4512012Assets 2013: $108,410Liabilities 2013: $9,565Net Assets 2013: $98,8452013Assets 2014: $50,595Liabilities 2014: $4,230Net Assets 2014: $46,3652014Assets 2015: $24,118Liabilities 2015: $5,309Net Assets 2015: $18,8092015Assets 2016: $1,649Liabilities 2016: $0Net Assets 2016: $1,6492016Assets 2017: $1,467Liabilities 2017: $0Net Assets 2017: $1,4672017

Highlighted filing

2016

Assets$1,649
Liabilities$0
Net Assets$1,649

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $526,637Expenses 2011: $512,311Net Income 2011: $14,3262011Revenue 2012: $293,672Expenses 2012: $316,547Net Income 2012: -$22,8752012Revenue 2013: $239,866Expenses 2013: $214,472Net Income 2013: $25,3942013Revenue 2014: $106,563Expenses 2014: $159,043Net Income 2014: -$52,4802014Revenue 2015: $121,201Expenses 2015: $148,757Net Income 2015: -$27,5562015Revenue 2016: $10,636Expenses 2016: $27,796Net Income 2016: -$17,1602016Revenue 2017: $5,146Expenses 2017: $5,328Net Income 2017: -$1822017

Highlighted filing

2016

Revenue$10,636
Expenses$27,796
Net Income-$17,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,636
Mission and Program Overview

Mission

Provide services to stop cycle of child abuse

Program Services

DescriptionGrantsExpenses
COMMUNITY-BASED CHILD ABUSE PREVENTION PROGRAM - STRENGTHEN FAMILIES BY PROVIDING COORDINATED WRAP-AROUND FAMILY-CENTERED SERVICES AND SUPPORT THAT PROMOTES THE SAFETY AND WELL-BEING OF CHILDREN AND REDUCES PARENT STRESS-$6,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA ALLENPresident-$0--
JILL MASTERSONSecretary-$0--
EARL EVERSOLEDirector-$0--
CHERYL EVERSOLEDirector-$0--
MICHELLE MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barceda Families
EIN
01-0586306
Phone
4172764591
Address
P O BOX 790, STOCKTON, MO 65785

Signing Officer

Name
Jamie Hillman
Title
CEO
Signed
2017-02-14
Discuss with paid preparer
No

Preparer

Firm
Cinda L Rodgers CPA PC
Address
P O Box 14404, Springfield, MO 65814
Preparer
Cinda L Rodgers
Phone
4178897300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 983

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 93

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 199

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,962

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses 4,491

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 14,039, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL AND OTHER LIABILITIES Beginning of year 5,309, End of year 0

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE HILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04172764591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 790
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010079
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IRS990EZ/GrossReceiptsAmt010636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018809
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL EVERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL EVERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014039
IRS990EZ/OtherExpensesTotalAmt07728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO STOP CYCLE OF CHILD ABUSE
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED CHILD ABUSE PREVENTION PROGRAM - STRENGTHEN FAMILIES BY PROVIDING COORDINATED WRAP-AROUND FAMILY-CENTERED SERVICES AND SUPPORT THAT PROMOTES THE SAFETY AND WELL-BEING OF CHILDREN AND REDUCES PARENT STRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027796
IRS990EZ/TotalProgramServiceExpensesAmt06660
IRS990EZ/TotalRevenueAmt010636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BARCEDA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010636
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542818
IRS990ScheduleA/TotalSupportAmt0542818
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 4,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 14,039, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL AND OTHER LIABILITIES Beginning of year 5,309, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARCEDA FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0BARC
ReturnHeader/Filer/EIN0010586306
ReturnHeader/Filer/PhoneNum04172764591
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 790
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065785
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 14404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065814
ReturnHeader/PreparerPersonGrp/PhoneNum04178897300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cinda L Rodgers
ReturnHeader/ReturnTs02017-02-14T10:45:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits