Civic Intelligence

Fmc Family and Community Services

EIN 20-8873395 • 501(c)3 • Lancaster, TX

Profile

To help stabilize the community

P O Box 458Lancaster, TX 75146

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

328%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

342%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$161,823

Up $124,017 (+328%) from 2016

Liabilities

Up

$138,666

Up $110,360 (+390%) from 2016

Net Assets

Up

$23,157

Up $13,657 (+144%) from 2016

Revenue

Up

$1,347,110

Up $1,042,110 (+342%) from 2016

Expenses

Up

$1,243,175

Up $952,148 (+327%) from 2016

Net Income

Up

$103,935

Up $89,962 (+644%) from 2016

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $165Liabilities 2010: $02010Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $37,806Liabilities 2016: $28,306Net Assets 2016: $9,5002016Assets 2017: $161,823Liabilities 2017: $138,666Net Assets 2017: $23,1572017

Highlighted filing

2017

Assets$161,823
Liabilities$138,666
Net Assets$23,157

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2010: $650Expenses 2010: $495Net Income 2010: $1552010Revenue 2014: $79,000Expenses 2014: $79,000Net Income 2014: $02014Revenue 2015: $58,000Expenses 2015: $58,000Net Income 2015: $02015Revenue 2016: $305,000Expenses 2016: $291,027Net Income 2016: $13,9732016Revenue 2017: $1,347,110Expenses 2017: $1,243,175Net Income 2017: $103,9352017

Highlighted filing

2017

Revenue$1,347,110
Expenses$1,243,175
Net Income$103,935

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,347,110
Mission and Program Overview

Mission

To help stabilize the community

To help stabilize the community help families thru schools and community projects with helping to prevent school truancy and dropouts. Helping to enforce the laws

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,848$79,448▲ $53,600
Savings and Temporary Cash Investments$4,000$19,265▲ $15,265
Land, Buildings, and Equipment, Net$5,410--
Total Assets$37,806$161,823▲ $124,017
Other Assets Total$2,548$63,110▲ $60,562
Liabilities
Accounts Payable and Accrued Expenses-$86,211-
Other Liabilities$28,306$52,455▲ $24,149
Total Liabilities$28,306$138,666▲ $110,360
Net Assets / Fund Balance
Unrestricted Net Assets$9,500$23,157▲ $13,657
Total Net Assets Fund Balance$9,500$23,157▲ $13,657
Total Liabilities and Net Assets / Fund Balance$37,806$161,823▲ $124,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Omar JahwarCEOFT$100,000$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,347,110
Change in Net Assets
$103,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,298
Salaries, Compensation, and Employee Benefits$590,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,609$370,633$0$444,242
All Other Expenses$233,903$0$0$233,903
Conferences and Meetings$111,608$12,332$0$123,940
Current Officers, Directors, Trustees, and Key Employees$0$100,000$0$100,000
Travel$28,892$37,175$0$66,067
Advertising$19,336$45,766$0$65,102
Information Technology$64,520$0$0$64,520
Payroll Taxes$46,635$0$0$46,635
Fees for Services Accounting$0$30,455$0$30,455
Occupancy$17,475$0$0$17,475
Other Expenses$9,385$0$0$9,385
Depreciation Depletion$2,892$0$0$2,892
Total Functional Expenses$646,814$596,361$0$1,243,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCURED 4Th QTR PAYROLL TAX NOT YET CLEARED$32,801
Accure Payroll Not Yet Cleard at Year End$19,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Fmc Family and Community Services
EIN
20-8873395
Phone
9722278160
Address
P O BOX 458, LANCASTER, TX 75146

Signing Officer

Name
Rosetta Jefferson
Title
President
Phone
9722278160
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosetta Jefferson
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Uniqueness Unlimited Co
Address
400 N St Paul Street 1265, Dallas, TX 75201
Preparer
Sandra Johnson
Phone
2142179970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Quarterly meeting and these items are discussed in full for any disclosures.

Pt VI, Line 12C

Weekly meeting are held each tuesday to discuss policyn andprocedures and activites of the program

Form 990EZ, Part I, Line 16

Telpehone and fax and internet

Form 990EZ, Part I, Line 16

TRAVEL FOR MEETINGS

Form 990EZ, Part I, Line 16

Marketing/advertising and fundraising

Form 990EZ, Part I, Line 16

OFFICE AD PC SUPPLIES

Form 990EZ, Part I, Line 16

PAYROLL FEES

Form 990EZ, Part I, Line 16

MAINTENACE OF BUILDING

Form 990EZ, Part I, Line 16

Conference/conventions and meeting

Form 990EZ, Part I, Line 16

RECRUITMENT AND TRAINING

Form 990EZ, Part I, Line 16

EVENTS

Form 990EZ, Part I, Line 16

Food expense for meeting and training

Form 990EZ, Part I, Line 16

PARKING FOR CO CAR

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE

Form 990EZ, Part I, Line 16

VIDEO SERVICES

Form 990EZ, Part I, Line 16

SOFTWARE DEVELOPMEN

Form 990EZ, Part I, Line 16

OFFICE EXPENSE-VARIOUS

Form 990EZ, Part I, Line 16

CONSULTING FEE

Form 990, Part IX, Line 24E

Fuel expense- co car 164. 164. 0. 0.

Form 990, Part IX, Line 24E

Contracts 86276. 86276. 0. 0.

Form 990, Part IX, Line 24E

Automobile- co car 5900. 5900. 0. 0.

Form 990, Part IX, Line 24E

Various events and community affairs 68418. 68418. 0. 0.

Form 990, Part IX, Line 24E

Recruitment and training 54109. 54109. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributions to other nonprofits 7153. 7153. 0. 0.

Form 990, Part IX, Line 24E

Consulting 3450. 3450. 0. 0.

Form 990, Part IX, Line 24E

Office expense 6924. 6924. 0. 0.

Form 990, Part IX, Line 24E

Liability ins 1509. 1509. 0. 0.

Financial Statement Notes

Pt II, Line 3

No additional information

Pt IV, Line 2B

NO ADDITIOAL INFORMATION

Raw XML Appendix374 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/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09500
IRS990/NetAssetsOrFundBalancesEOYAmt023157
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017475
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02548
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL INFORMATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO ADDITIOAL INFORMATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUARTERLY MEETING AND THESE ITEMS ARE DISCUSSED IN FULL FOR ANY DISCLOSURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELPEHONE AND FAX AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL FOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING/ADVERTISING AND FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE AD PC SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD EXPENSE FOR MEETING AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING FOR CO CAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONSULTING FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CHARITABLE CONTRIBUTIONS TO OTHER NONPROFITS 7153. 7153. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE EXPENSE 6924. 6924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LIABILITY INS 1509. 1509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037806
IRS990/TotalAssetsEOYAmt0161823
IRS990/TotalAssetsGrp/BOYAmt037806
IRS990/TotalAssetsGrp/EOYAmt0161823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01347110
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028306
IRS990/TotalLiabilitiesEOYAmt0138666
IRS990/TotalLiabilitiesGrp/BOYAmt028306
IRS990/TotalLiabilitiesGrp/EOYAmt0138666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023157
IRS990/TotalProgramServiceExpensesAmt0646814
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347110
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161823
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037175
IRS990/TravelGrp/ProgramServicesAmt028892
IRS990/TravelGrp/TotalAmt066067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023157
IRS990/USAddress/AddressLine1Txt0507 MARTINDALE DR
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075146
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSETTA JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722278160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FMC FAMILY AND COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FMCF
ReturnHeader/Filer/EIN0208873395
ReturnHeader/Filer/PhoneNum09722278160
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 458
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C433ABAC093588DFB4810BE64F8B2BE711797D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C433ABAC093588DFB4810BE64F8B2BE711797D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.198.38
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Uniqueness Unlimited Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N St Paul Street 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02142179970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JOHNSON
ReturnHeader/ReturnTs02018-05-01T15:23:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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