Civic Intelligence

Family Interventions Inc

990 • Fiscal year 2013 • EIN 20-3869826

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
814 E Market St47933

(765) 361-0840

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$98,749

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$730,583

Up $43,420 (+6.3%) from 2012

Net Assets

Up

$650,459

Up $39,219 (+6.4%) from 2012

Liabilities

Up

$80,124

Up $4,201 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$1,464,071

Down $130,895 (-8.2%) from 2012

Expenses

Down

$1,424,852

Down $53,957 (-3.6%) from 2012

Net Income

Down

$39,219

Down $76,938 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $578,148Liabilities 2011: $83,065Net Assets 2011: $495,0832011Assets 2012: $687,163Liabilities 2012: $75,923Net Assets 2012: $611,2402012Assets 2013: $730,583Liabilities 2013: $80,124Net Assets 2013: $650,4592013Assets 2014: $683,336Liabilities 2014: $34,725Net Assets 2014: $648,6112014Assets 2015: $683,064Liabilities 2015: $44,169Net Assets 2015: $638,8952015Assets 2016: $649,802Liabilities 2016: $48,435Net Assets 2016: $601,3672016Assets 2017: $484,808Liabilities 2017: $43,811Net Assets 2017: $440,9972017Assets 2019: $325,054Liabilities 2019: $37,478Net Assets 2019: $287,5762019

Highlighted filing

2013

Assets$730,583
Liabilities$80,124
Net Assets$650,459
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,430,423Expenses 2011: $1,431,530Net Income 2011: -$1,1072011Revenue 2012: $1,594,966Expenses 2012: $1,478,809Net Income 2012: $116,1572012Revenue 2013: $1,464,071Expenses 2013: $1,424,852Net Income 2013: $39,2192013Revenue 2014: $1,434,373Expenses 2014: $1,436,221Net Income 2014: -$1,8482014Revenue 2015: $1,351,448Expenses 2015: $1,361,164Net Income 2015: -$9,7162015Revenue 2016: $1,301,267Expenses 2016: $1,338,795Net Income 2016: -$37,5282016Revenue 2017: $1,019,027Expenses 2017: $1,189,115Net Income 2017: -$170,0882017Revenue 2019: $1,158,179Expenses 2019: $1,274,122Net Income 2019: -$115,9432019

Highlighted filing

2013

Revenue$1,464,071
Expenses$1,424,852
Net Income$39,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,464,071
Mission and Program Overview

Mission

Family interventions, inc., is a non-profit organization established for the purpose of providing assistance to families and children in need of at-home supportive services. See schedule o for further details. The fundamental objectives are as follows: to provide individualized services, to be family focused, to be team oriented and encourage collaboration, to be cost effective, to be community and home-based, to be culturally competent and be outcome driven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,434$489,250▲ $199,816
Accounts Receivable$397,138$240,742▼ $156,396
Savings and Temporary Cash Investments$591$591→ $0
Total Assets$687,163$730,583▲ $43,420
Liabilities
Accounts Payable and Accrued Expenses$75,923$80,124▲ $4,201
Total Liabilities$75,923$80,124▲ $4,201
Net Assets / Fund Balance
Unrestricted Net Assets$611,240$650,459▲ $39,219
Total Net Assets Fund Balance$611,240$650,459▲ $39,219
Total Liabilities and Net Assets / Fund Balance$687,163$730,583▲ $43,420
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett RatcliffPres/edFT$98,749$98,749
Anna CedarsVice PresFT$38,055$38,055

Board Members and Trustees

NameTitle
Terry FranklinMember
Lori AbneySecretary
Betty TruaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,380
Other Expenses$208,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,227--$909,227
Current Officers, Directors, Trustees, and Key Employees$127,184$9,620-$136,804
Other Employee Benefits$85,530--$85,530
Payroll Taxes$84,819--$84,819
Travel$80,249--$80,249
Occupancy$71,236--$71,236
Office Expenses$49,075--$49,075
Fees for Services Accounting$4,735--$4,735
Advertising$600--$600
Conferences and Meetings$411--$411
Other Expenses$120--$120
Total Functional Expenses$1,415,232$9,620$0$1,424,852
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 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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually for compliance and to check for updates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-3869826
Phone
7653610840

Signing Officer

Name
Brett Ratcliff
Title
President/ed
Phone
7653610840
Signed
2014-04-30

Organization Details

Principal Officer
Brett Ratcliff
Formed
2005
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
32

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Family interventions, inc., is a non-profit organization established for the purpose of providing assistance to families and children in need of at-home supportive services. See schedule o for further details. The fundamental objectives are as follows: to provide individualized services, to be family focused, to be team oriented and encourage collaboration, to be cost effective, to be community and home-based, to be culturally competent and be outcome driven.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY INTERVENTIONS, INC., IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF PROVIDING ASSISTANCE TO FAMILIES AND CHILDREN IN NEED OF AT-HOME SUPPORTIVE SERVICES. SEE SCHEDULE O FOR FURTHER DETAILS. THE FUNDAMENTAL OBJECTIVES ARE AS FOLLOWS: TO PROVIDE INDIVIDUALIZED SERVICES, TO BE FAMILY FOCUSED, TO BE TEAM ORIENTED AND ENCOURAGE COLLABORATION, TO BE COST EFFECTIVE, TO BE COMMUNITY AND HOME-BASED, TO BE CULTURALLY COMPETENT AND BE OUTCOME DRIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY FOR COMPLIANCE AND TO CHECK FOR UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT RATCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum07653610840
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILY INTERVENTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0203869826
ReturnHeader/Filer/PhoneNum07653610840
ReturnHeader/Filer/USAddress/AddressLine10814 E MARKET ST
ReturnHeader/Filer/USAddress/City0CRAWFORDSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02014-05-12T10:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,583
Liabilities
$80,124
Net assets
$650,459
Revenue
$1,464,071
Expenses
$1,424,852
Net income
$39,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.16$1.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.02$1.19$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$1.30$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.35$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.43$1.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.46$1.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$1.59$1.48$0.12
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.43$1.43$0.00