Civic Intelligence

Family Care Connection

990 • Fiscal year 2017 • EIN 20-1211618

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.familycareconnection.org
6969 PASTOR BAILEY DRIVE Room 140Dallas, TX 75237

(972) 298-3366

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$191,591

Down $121,443 (-39%) from 2016

Net Assets

Down

$186,172

Down $122,724 (-40%) from 2016

Liabilities

Up

$5,419

Up $1,281 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$414,681

Down $53,243 (-11%) from 2016

Expenses

Down

$513,575

Down $30,929 (-5.7%) from 2016

Net Income

Down

-$98,894

Down $22,314 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $103,386Liabilities 2010: $6,061Net Assets 2010: $97,3252010Assets 2011: $196,017Liabilities 2011: $6,887Net Assets 2011: $189,1302011Assets 2012: $201,310Liabilities 2012: $11,011Net Assets 2012: $190,2992012Assets 2013: $196,517Liabilities 2013: $8,338Net Assets 2013: $188,1792013Assets 2014: $289,535Liabilities 2014: $10,015Net Assets 2014: $279,5202014Assets 2015: $394,820Liabilities 2015: $9,379Net Assets 2015: $385,4412015Assets 2016: $313,034Liabilities 2016: $4,138Net Assets 2016: $308,8962016Assets 2017: $191,591Liabilities 2017: $5,419Net Assets 2017: $186,1722017Assets 2018: $369,204Liabilities 2018: $10,415Net Assets 2018: $358,7892018Assets 2019: $86,816Liabilities 2019: $26,158Net Assets 2019: $60,6582019Assets 2020: $389,021Liabilities 2020: $99,735Net Assets 2020: $289,2862020Assets 2021: $511,782Liabilities 2021: $57,842Net Assets 2021: $453,9402021Assets 2022: $476,445Liabilities 2022: $11,702Net Assets 2022: $464,7432022Assets 2023: $517,793Liabilities 2023: -$5,479Net Assets 2023: $523,2722023Assets 2024: $447,078Liabilities 2024: $4,601Net Assets 2024: $442,4772024

Highlighted filing

2017

Assets$191,591
Liabilities$5,419
Net Assets$186,172
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $316,4052010Expenses 2011: $386,1282011Expenses 2012: $419,5932012Revenue 2013: $462,579Expenses 2013: $464,700Net Income 2013: -$2,1212013Revenue 2014: $637,370Expenses 2014: $546,031Net Income 2014: $91,3392014Revenue 2015: $657,641Expenses 2015: $551,720Net Income 2015: $105,9212015Revenue 2016: $467,924Expenses 2016: $544,504Net Income 2016: -$76,5802016Revenue 2017: $414,681Expenses 2017: $513,575Net Income 2017: -$98,8942017Revenue 2018: $893,091Expenses 2018: $720,471Net Income 2018: $172,6202018Revenue 2019: $434,413Expenses 2019: $756,976Net Income 2019: -$322,5632019Revenue 2020: $909,088Expenses 2020: $680,461Net Income 2020: $228,6272020Revenue 2021: $893,396Expenses 2021: $653,742Net Income 2021: $239,6542021Revenue 2022: $581,077Expenses 2022: $574,905Net Income 2022: $6,1722022Revenue 2023: $728,353Expenses 2023: $698,565Net Income 2023: $29,7882023Revenue 2024: $708,037Expenses 2024: $780,032Net Income 2024: -$71,9952024

Highlighted filing

2017

Revenue$414,681
Expenses$513,575
Net Income-$98,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$414,681
Mission and Program Overview

Mission

To provide education, advocacy and support services.

Providing education, advocacy and support services to the family structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,408$171,149▼ $93,259
Prepaid Expenses and Deferred Charges$10,700$9,905▼ $795
Pledges and Grants Receivable$37,926$8,837▼ $29,089
Total Assets$313,034$191,591▼ $121,443
Other Assets Total-$1,700-
Liabilities
Accounts Payable and Accrued Expenses$4,138$5,419▲ $1,281
Total Liabilities$4,138$5,419▲ $1,281
Net Assets / Fund Balance
Unrestricted Net Assets$308,896$186,172▼ $122,724
Total Net Assets Fund Balance$308,896$186,172▼ $122,724
Total Liabilities and Net Assets / Fund Balance$313,034$191,591▼ $121,443
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharron WhitakerExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Rhonda SimmsPresident
Nathan KingVice President
Lillian KennedyBoard Mamber
Allison MedinaBoard Member
Teresa WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$414,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$405
All Other Contributions
$122,501
Change in Net Assets
$-98,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,296
Other Expenses$157,279
Total Fundraising Expense$1,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,933$2,336-$212,269
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Fees for Services Other$56,957$2,225-$59,182
Other Employee Benefits$48,859--$48,859
Occupancy$22,620$7,800-$30,420
Payroll Taxes$25,168--$25,168
Office Expenses$8,881$5,743-$14,624
Insurance$7,791$365-$8,156
Travel$7,382$273-$7,655
Conferences and Meetings$2,694--$2,694
Fees for Services Accounting-$2,377$50$2,427
Other Expenses$2,383$125$1,683$2,383
Fees for Services Legal$575--$575
Interest-$247-$247
All Other Expenses-$76-$76
Total Functional Expenses$482,976$28,866$1,733$513,575
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
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 11B

“A draft of the 990 is distributed to each board member at a special meeting. In this special meeting the 990 is reviewed, and approved after all concerns have been addressed and resolved in a satisfactory manner.”

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

“A conflict of interest questionaire is updated and signed annually by each employee, officer and director of the organization. Potential conflicts identified in the questionaire are discussed amoung the board and the affected personnel resolving any and all concernt.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Care Connection
EIN
20-1211618
Phone
9722983366
Address
6969 PASTOR BAILEY DRIVE Room 140, DALLAS, TX 75237

Signing Officer

Name
Sharron Whitaker
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Whitaker
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Neal A Walker CPA PC
Address
400 N St Paul St Suite 1210, Dallas, TX 75201
Preparer
Neal A Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - TPCN 55,075,Other miscellaneous contract labor 4,107.”

Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640195
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract labor - TPCN 55,075,Other miscellaneous contract labor 4,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 is distributed to each board member at a special meeting. In this special meeting the 990 is reviewed, and approved after all concerns have been addressed and resolved in a satisfactory manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest questionaire is updated and signed annually by each employee, officer and director of the organization. Potential conflicts identified in the questionaire are discussed amoung the board and the affected personnel resolving any and all concernt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313034
IRS990/TotalAssetsEOYAmt0191591
IRS990/TotalAssetsGrp/BOYAmt0313034
IRS990/TotalAssetsGrp/EOYAmt0191591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414276
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04138
IRS990/TotalLiabilitiesEOYAmt05419
IRS990/TotalLiabilitiesGrp/BOYAmt04138
IRS990/TotalLiabilitiesGrp/EOYAmt05419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186172
IRS990/TotalProgramServiceExpensesAmt0482976
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414681
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191591
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt07382
IRS990/TravelGrp/TotalAmt07655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 Quick Silver Drive
IRS990/USAddress/CityNm0DeSoto
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.familycareconnection.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY CARE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0201211618
ReturnHeader/Filer/PhoneNum09722983366
ReturnHeader/Filer/USAddress/AddressLine1Txt06969 PASTOR BAILEY DRIVE Room 140
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE38A90397D2A1ABF1C300048A431C104D76540B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE38A90397D2A1ABF1C300048A431C104D76540B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.58.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal A Walker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N St Paul St Suite 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09722239700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal A Walker
ReturnHeader/ReturnTs02018-05-15T12:42:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,591
Liabilities
$5,419
Net assets
$186,172
Revenue
$414,681
Expenses
$513,575
Net income
-$98,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$7.08$7.80$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.05$5.23$7.28$6.99$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.12$4.65$5.81$5.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.58$4.54$8.93$6.54$2.40
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.00$2.89$9.09$6.80$2.29
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$4.34$7.57$3.23
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.59$8.93$7.20$1.73
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$4.15$5.14$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$4.68$5.45$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.09$3.85$6.58$5.52$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.80$6.37$5.46$0.91
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.88$4.63$4.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.11$1.90$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$3.16