Civic Intelligence

Family Interventions Inc

990 • Fiscal year 2016 • EIN 20-3869826

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
814 E Market StCrawfordsville, IN 47933

(765) 361-0840

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,519

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$649,802

Down $33,262 (-4.9%) from 2015

Net Assets

Down

$601,367

Down $37,528 (-5.9%) from 2015

Liabilities

Up

$48,435

Up $4,266 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$1,301,267

Down $50,181 (-3.7%) from 2015

Expenses

Down

$1,338,795

Down $22,369 (-1.6%) from 2015

Net Income

Down

-$37,528

Down $27,812 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$649,802
Liabilities$48,435
Net Assets$601,367
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,301,267
Expenses$1,338,795
Net Income-$37,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,301,267
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$433,810$452,749▲ $18,939
Accounts Receivable$248,663$196,461▼ $52,202
Savings and Temporary Cash Investments$591$592▲ $1
Total Assets$683,064$649,802▼ $33,262
Liabilities
Accounts Payable and Accrued Expenses$44,169$48,435▲ $4,266
Total Liabilities$44,169$48,435▲ $4,266
Net Assets / Fund Balance
Unrestricted Net Assets$638,895$601,367▼ $37,528
Total Net Assets Fund Balance$638,895$601,367▼ $37,528
Total Liabilities and Net Assets / Fund Balance$683,064$649,802▼ $33,262
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett RatcliffPres/edFT$99,519$99,519
Anna CedarsVice PresFT$41,880$41,880

Board Members and Trustees

NameTitle
Terry FranklinMember
Lori AbneySecretary
Betty TruaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,407
Change in Net Assets
$-37,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,808
Other Expenses$154,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,768$30,111-$876,879
Current Officers, Directors, Trustees, and Key Employees$131,501$9,898-$141,399
Other Employee Benefits$83,035$4,397-$87,432
Payroll Taxes$75,037$3,061-$78,098
Occupancy$62,574$7,625-$70,199
Travel$48,197--$48,197
Office Expenses$27,809$3,697-$31,506
Fees for Services Accounting$1,742$2,125-$3,867
Conferences and Meetings$710--$710
Other Expenses$386$120-$120
Advertising$2--$2
Total Functional Expenses$1,277,761$61,034$0$1,338,795
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

Filer Name
Family Interventions Inc
EIN
20-3869826
Phone
7653610840
Address
814 E MARKET ST, CRAWFORDSVILLE, IN 47933

Signing Officer

Name
Brett Ratcliff
Title
Pres/ed
Phone
7653610840
Signed
2017-05-01

Organization Details

Principal Officer
Brett Ratcliff
Formed
2005
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
26

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
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/TotalNetAssetsFundBalanceGrp/BOYAmt0638895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601367
IRS990/TotalProgramServiceExpensesAmt01277761
IRS990/TotalReportableCompFromOrgAmt0141399
IRS990/TotalRevenueGrp/ExclusionAmt04407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649802
IRS990/TravelGrp/ProgramServicesAmt048197
IRS990/TravelGrp/TotalAmt048197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0638895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601367
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CRAWFORDSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT RATCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum07653610840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY INTERVENTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0203869826
ReturnHeader/Filer/PhoneNum07653610840
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 E MARKET ST
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047933
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02017-05-09T10:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,802
Liabilities
$48,435
Net assets
$601,367
Revenue
$1,301,267
Expenses
$1,338,795
Net income
-$37,528
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
2016Detailed filing. Detailed filing data is available for this year.$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