Civic Intelligence

Family Ministeriies

990 • Fiscal year 2013 • EIN 20-5274738

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

Organization Profile
P O Box 2183229413

(843) 720-3600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,426

Down $38,748 (-88%) from 2012

Net Assets

Down

$3,633

Down $35,867 (-91%) from 2012

Liabilities

Down

$1,793

Down $2,881 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

$190,151

No earlier filing loaded for comparison.

Expenses

Up

$186,020

Up $100,256 (+117%) from 2012

Net Income

$4,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $4,109Liabilities 2010: $0Net Assets 2010: $4,1092010Assets 2011: $2,408Liabilities 2011: $5,037Net Assets 2011: -$2,6292011Assets 2012: $44,174Liabilities 2012: $4,674Net Assets 2012: $39,5002012Assets 2013: $5,426Liabilities 2013: $1,793Net Assets 2013: $3,6332013Assets 2014: $5,634Liabilities 2014: $207Net Assets 2014: $5,4272014Assets 2015: $15,253Liabilities 2015: $0Net Assets 2015: $15,2532015

Highlighted filing

2013

Assets$5,426
Liabilities$1,793
Net Assets$3,633
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $85,7922010Revenue 2011: $66,360Expenses 2011: $67,092Net Income 2011: -$7322011Expenses 2012: $85,7642012Revenue 2013: $190,151Expenses 2013: $186,020Net Income 2013: $4,1312013Revenue 2014: $97,326Expenses 2014: $97,118Net Income 2014: $2082014Revenue 2015: $11,126Expenses 2015: $1,300Net Income 2015: $9,8262015

Highlighted filing

2013

Revenue$190,151
Expenses$186,020
Net Income$4,131
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
$190,151
Mission and Program Overview

Mission

Helping fragile families and childred

The aafcbd provides a holistic (spirit, soul, and body) perspective on life to fragile families and children; with opportunities to receive the good news through biblical dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,174$5,426▼ $38,748
Total Assets$44,174$5,426▼ $38,748
Liabilities
Accounts Payable and Accrued Expenses$4,674$1,793▼ $2,881
Total Liabilities$4,674$1,793▼ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$39,500$3,633▼ $35,867
Total Net Assets Fund Balance$39,500$3,633▼ $35,867
Total Liabilities and Net Assets / Fund Balance$44,174$5,426▼ $38,748
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie D WilsonPresidentcooFT$36,667$36,667

Board Members and Trustees

NameTitle
Lynda F RichardsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,085
Change in Net Assets
$4,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,635
Salaries, Compensation, and Employee Benefits$66,385
Total Fundraising Expense$16,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,334$7,333-$36,667
All Other Expenses-$16,167$16,036$32,203
Other Salaries and Wages$22,500$2,500-$25,000
Insurance$5,947$4,673-$10,620
Other Expenses$10,000$875-$10,000
Advertising-$7,700-$7,700
Occupancy$6,375--$6,375
Payroll Taxes-$4,718-$4,718
Office Expenses-$3,701-$3,701
Fees for Services Accounting-$1,601-$1,601
Total Functional Expenses$120,716$49,268$16,036$186,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,066$62,066-$62,066
Total Events$62,066$62,066-$62,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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 governing body review Part VI line 11

“All monthly financial reports are reviewed by the governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organization conflict of interest policy is regularly monitor for compliance.”

CEO executive director top management comp Part VI line 15A

“Compansation for directors and managers are compatible to the labor wage position for the charleston area.”

Other officer or key employee compensation Part VI line 15B

“Compensation for officers and key employees are in compliance with the labor board wages for the charleston area.”

Governing documents etc available to public Part VI line 19

“Documents applicable to managing, hiring and personnel are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5274738

Signing Officer

Name
Janie D Wilson
Title
Presidentcoo
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie D Wilson
Formed
2009
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
0
Employees
2

Preparer

Preparer
Francina N Roche
Phone
8437238186
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets results from large liabilities at the end of year.”

List of other expenses Part IX line 24E

“See attached overflow statement.”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AAFCBD PROVIDES A HOLISTIC (SPIRIT, SOUL, AND BODY) PERSPECTIVE ON LIFE TO FRAGILE FAMILIES AND CHILDREN; WITH OPPORTUNITIES TO RECEIVE THE GOOD NEWS THROUGH BIBLICAL DIALOGUE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07700
IRS990/AdvertisingGrp/TotalAmt07700
IRS990/AllOtherContributionsAmt0128085
IRS990/AllOtherExpensesGrp/FundraisingAmt016036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016167
IRS990/AllOtherExpensesGrp/TotalAmt032203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNDA F RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum08437203600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 21832
IRS990/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044174
IRS990/CashNonInterestBearingGrp/EOYAmt05426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04131
IRS990/CYSalariesCompEmpBnftPaidAmt066385
IRS990/CYTotalExpensesAmt0186020
IRS990/CYTotalFundraisingExpenseAmt016036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE AAFCBE VISION IS THAT ALL FAMILIES AND CHILDREN WOULD BE HOLISTICALLY (SPIRIT, SOUL, AND BODY) NURTURED AND STRENGTHENED TO DEVELOP A BIBLICAL STANDARD OF FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10FOR BIBLICAL DIALOGUE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01601
IRS990/FeesForServicesAccountingGrp/TotalAmt01601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE D WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDA F RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04673
IRS990/InsuranceGrp/ProgramServicesAmt05947
IRS990/InsuranceGrp/TotalAmt010620
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AAFCBD PROVIDES A HOLISTIC (SPIRIT, SOUL, AND BODY) PERSPECTIVE ON LIFE TO FRAGILE FAMILIES AND CHILDREN; WITH OPPORTUNITIES TO RECEIVE THE GOOD NEWS THROUGH BIBLICAL DIALOGUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039500
IRS990/NetAssetsOrFundBalancesEOYAmt03633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06375
IRS990/OccupancyGrp/TotalAmt06375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OfficeExpensesGrp/TotalAmt03701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39998
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL AND SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ProgramServicesAmt043002
IRS990/OtherExpensesGrp/ProgramServicesAmt13558
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt043002
IRS990/OtherExpensesGrp/TotalAmt13558
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022500
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04718
IRS990/PayrollTaxesGrp/TotalAmt04718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE D WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0560249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073368
IRS990ScheduleA/Total509Grp/TotalAmt0560249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MONTHLY FINANCIAL REPORTS ARE REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONFLICT OF INTEREST POLICY IS REGULARLY MONITOR FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPANSATION FOR DIRECTORS AND MANAGERS ARE COMPATIBLE TO THE LABOR WAGE POSITION FOR THE CHARLESTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE IN COMPLIANCE WITH THE LABOR BOARD WAGES FOR THE CHARLESTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS APPLICABLE TO MANAGING, HIRING AND PERSONNEL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN NET ASSETS RESULTS FROM LARGE LIABILITIES AT THE END OF YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044174
IRS990/TotalAssetsEOYAmt05426
IRS990/TotalAssetsGrp/BOYAmt044174
IRS990/TotalAssetsGrp/EOYAmt05426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190151
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04674
IRS990/TotalLiabilitiesEOYAmt01793
IRS990/TotalLiabilitiesGrp/BOYAmt04674
IRS990/TotalLiabilitiesGrp/EOYAmt01793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120716
IRS990/TotalReportableCompFromOrgAmt036667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03633
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE D WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCOO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFRICAN AMERICAN FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0205274738
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 21832
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582472491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROCHE REAL ESTATE & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 COMING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437238186
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina N Roche
ReturnHeader/ReturnTs02014-05-14T16:25:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,426
Liabilities
$1,793
Net assets
$3,633
Revenue
$190,151
Expenses
$186,020
Net income
$4,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.97$0.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$1.90$1.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$0.86
2011Summary only. Only limited summary data is available for this year.$0.02$0.05$0.03$0.66$0.67$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.86