Civic Intelligence

Cfs Development Inc

990 • Fiscal year 2014 • EIN 22-3326161

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.FSASJ.ORG
3073 English Creek Avenue08234

(609) 569-0239

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$19,344

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$765,593

Up $50,541 (+7.1%) from 2013

Net Assets

Down

$92,267

Down $29,384 (-24%) from 2013

Liabilities

Up

$673,326

Up $79,925 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$165,314

Down $124,414 (-43%) from 2013

Expenses

Down

$160,796

Down $68,846 (-30%) from 2013

Net Income

Down

$4,518

Down $55,568 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $968,124Liabilities 2011: $893,601Net Assets 2011: $74,5232011Assets 2012: $864,949Liabilities 2012: $777,628Net Assets 2012: $87,3212012Assets 2013: $715,052Liabilities 2013: $593,401Net Assets 2013: $121,6512013Assets 2014: $765,593Liabilities 2014: $673,326Net Assets 2014: $92,2672014Assets 2015: $727,233Liabilities 2015: $663,424Net Assets 2015: $63,8092015Assets 2016: $568,307Liabilities 2016: $577,232Net Assets 2016: -$8,9252016Assets 2017: $750,074Liabilities 2017: $6,426Net Assets 2017: $743,6482017Assets 2018: $800,869Liabilities 2018: $7,674Net Assets 2018: $793,1952018Assets 2022: $955,789Liabilities 2022: $0Net Assets 2022: $955,7892022

Highlighted filing

2014

Assets$765,593
Liabilities$673,326
Net Assets$92,267
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $154,042Expenses 2011: $140,071Net Income 2011: $13,9712011Revenue 2012: $205,242Expenses 2012: $183,528Net Income 2012: $21,7142012Revenue 2013: $289,728Expenses 2013: $229,642Net Income 2013: $60,0862013Revenue 2014: $165,314Expenses 2014: $160,796Net Income 2014: $4,5182014Revenue 2015: $92,875Expenses 2015: $124,259Net Income 2015: -$31,3842015Revenue 2016: $60,451Expenses 2016: $111,291Net Income 2016: -$50,8402016Revenue 2017: $824,406Expenses 2017: $88,669Net Income 2017: $735,7372017Revenue 2018: $120,910Expenses 2018: $73,456Net Income 2018: $47,4542018Revenue 2022: $5,475Expenses 2022: $101Net Income 2022: $5,3742022

Highlighted filing

2014

Revenue$165,314
Expenses$160,796
Net Income$4,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$165,314
Mission and Program Overview

Mission

The sole purpose of FAMILY SERVICE DEVELOPMENT (FSD) is to act exclusively for the benefit of FAMILY SERVICE ASSOCIATION, a 501(c) (3) organization, sharing its mission of to strengthen individuals and families, one life at a time. The activities of FSD include engaging in a variety of fundraising activities which may include foundation, corporate and individual solicitations and special events. Activities of the corporation will either be reinvested in the endowment for the future use by FAMILY SERVICE ASSOCIATION or distributed to FAMILY SERVICE ASSOCIATION to be used in furtherance of its exempt purpose.

See page 2, part iii, section 1 for the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,185$487,989▲ $28,804
Cash and Non-Interest-Bearing Accounts$116,788$117,509▲ $721
Land, Buildings, and Equipment, Net$2,000$1,000▼ $1,000
Prepaid Expenses and Deferred Charges$2,512$153▼ $2,359
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$715,052$765,593▲ $50,541
Other Assets Total$134,567$158,942▲ $24,375
Liabilities
Other Liabilities$591,038$671,055▲ $80,017
Accounts Payable and Accrued Expenses$2,363$2,271▼ $92
Total Liabilities$593,401$673,326▲ $79,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,097$66,664▼ $433
Unrestricted Net Assets$54,554$25,603▼ $28,951
Total Net Assets Fund Balance$121,651$92,267▼ $29,384
Total Liabilities and Net Assets / Fund Balance$715,052$765,593▲ $50,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000$4,000$5,000
Other Assets Org$158,942--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
N WhiteOfficerFT$19,344$19,344
Martha NeillOfficerFT$16,217$16,217

Board Members and Trustees

NameTitle
Vanessa Reale-jonesChairperson
Cindy Herdman-ivinsPresident & CEO
Cindy StoneVice Chairpers.
Kathy MullinsTrustee
Marilyn DolcyTrustee
Dr Richard LollaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,122
Program Service Revenue
$0
Investment Income
$3,031
Other Revenue
$109,161
All Other Contributions
$53,122
Change in Net Assets
$4,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,653
Salaries, Compensation, and Employee Benefits$67,143
Total Fundraising Expense$50,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,561--$35,561
Other Employee Benefits$13,550$3,991-$17,541
Other Salaries and Wages$2,754$11,287-$14,041
Advertising$3,155$929-$4,084
Occupancy$2,697$795-$3,492
Travel$2,048$603-$2,651
Depreciation Depletion$772$228-$1,000
All Other Expenses$694$205$46$945
Other Expenses$726$214$50,589$940
Total Functional Expenses$85,094$25,067$50,635$160,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Family Service Operations, Inc.$581,913
Family Service Enterprise, Inc.$88,421
Compensated Absences Payable$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by senior management after preparation by independent public accountant. Form 990 is reviewed and approved by board prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is subject to approval by board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is subject to approval by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
22-3326161
Phone
6095690239

Signing Officer

Name
Cindy Herdman-ivins
Title
President & CEO
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“TRANSFERS = -$54554”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. The organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2011. The organization is generally no longer subject to examination by the New Jersey Attorney General for years before June 30, 2009.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAMILY SERVICE ENTERPRISE, INC.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. The organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2011. The organization is generally no longer subject to examination by the New Jersey Attorney General for years before June 30, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AFTER PREPARATION BY INDEPENDENT PUBLIC ACCOUNTANT. FORM 990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS SUBJECT TO APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SUBJECT TO APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS = -$54554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,593
Liabilities
$673,326
Net assets
$92,267
Revenue
$165,314
Expenses
$160,796
Net income
$4,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$0.05$0.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.08$7.93$1.21$0.73$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.06$7.44$8.24$0.89$7.36
2016Detailed filing. Detailed filing data is available for this year.$5.68$5.77$0.09$0.60$1.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.27$6.63$0.64$0.93$1.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.66$6.73$0.92$1.65$1.61$0.05
2013Summary only. Only limited summary data is available for this year.$7.15$5.93$1.22$2.90$2.30$0.60
2012Summary only. Only limited summary data is available for this year.$8.65$7.78$0.87$2.05$1.84$0.22
2011Summary only. Only limited summary data is available for this year.$9.68$8.94$0.75$1.54$1.40$0.14