Civic Intelligence

Advocates for Family and Couples

EIN 03-0614029 • 501(c)3 • San Diego, CA

Profile

To work with families and couples to reduce and/or eliminate stress and discord.

3434 Fourth Ave Ste 100San Diego, CA 92103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

376%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73

Down $325 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$73

Down $325 (-82%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$4,835

Up $3,820 (+376%) from 2016

Expenses

Up

$5,160

Up $4,543 (+736%) from 2016

Net Income

Down

-$325

Down $723 (-182%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400$300$200$100$0Assets 2016: $398Liabilities 2016: $0Net Assets 2016: $3982016Assets 2017: $73Liabilities 2017: $0Net Assets 2017: $732017

Highlighted filing

2017

Assets$73
Liabilities$0
Net Assets$73
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $1,015Expenses 2016: $617Net Income 2016: $3982016Revenue 2017: $4,835Expenses 2017: $5,160Net Income 2017: -$3252017

Highlighted filing

2017

Revenue$4,835
Expenses$5,160
Net Income-$325
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73
Liabilities
$0
Net assets
$73
Revenue
$4,835
Expenses
$5,160
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$73$0$73$4,835$5,160$325
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$398$0$398$1,015$617$398
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,835
Mission and Program Overview

Mission

To work with families and couples to reduce and/or eliminate stress and discord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398$73▼ $325
Total Assets$398$73▼ $325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$398$73▼ $325
Total Net Assets Fund Balance$398$73▼ $325
Total Liabilities and Net Assets / Fund Balance$398$73▼ $325
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenda SmithPresident
Philip B SmithSecretart
Revenue and Support

Revenue Composition

Contributions and Grants
$4,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,835
Change in Net Assets
$-325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,000-$3,000
Occupancy-$900-$900
Insurance-$697-$697
Fees for Services Accounting-$150-$150
Other Expenses-$46-$46
Total Functional Expenses$0$5,160$0$5,160
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Advocates for Family and Couples
EIN
03-0614029
Phone
6194174542
Address
3434 FOURTH AVE STE 100, SAN DIEGO, CA 92103

Signing Officer

Name
Kenda Smith
Title
President
Phone
6194174542
Signed
2018-08-27

Organization Details

Principal Officer
Philip B Smith
Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ocean Point Financial Systems
Address
3565 DEL REY ST STE 204, SAN DIEGO, CA 92109-5703
Preparer
Diana N Alexander
Phone
8582701450
Raw XML Appendix237 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/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398
IRS990/NetAssetsOrFundBalancesEOYAmt073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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ReturnHeader/Filer/EIN0030614029
ReturnHeader/Filer/PhoneNum06194174542
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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