Civic Intelligence

Cfs Development Inc

990 • Fiscal year 2015 • EIN 22-3326161

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.FSASJ.ORG
3073 English Creek AvenueEgg Harbor Township, NJ 08234

(609) 569-0239

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,817

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$727,233

Down $38,360 (-5.0%) from 2014

Net Assets

Down

$63,809

Down $28,458 (-31%) from 2014

Liabilities

Down

$663,424

Down $9,902 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$92,875

Down $72,439 (-44%) from 2014

Expenses

Down

$124,259

Down $36,537 (-23%) from 2014

Net Income

Down

-$31,384

Down $35,902 (-795%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$727,233
Liabilities$663,424
Net Assets$63,809
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$92,875
Expenses$124,259
Net Income-$31,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$92,875
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.

The sole purpose of Family Service Association Development (FSD) is to act exclusively for the benefit of Family Service Association, a 501(C)(3) organization, sharing its mission of improving the quality of life for individuals and families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,989$496,522▲ $8,533
Cash and Non-Interest-Bearing Accounts$117,509$125,018▲ $7,509
Land, Buildings, and Equipment, Net$1,000$0▼ $1,000
Prepaid Expenses and Deferred Charges$153$0▼ $153
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$765,593$727,233▼ $38,360
Other Assets Total$158,942$105,693▼ $53,249
Liabilities
Other Liabilities$671,055$661,980▼ $9,075
Accounts Payable and Accrued Expenses$2,271$1,444▼ $827
Total Liabilities$673,326$663,424▼ $9,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,664$68,089▲ $1,425
Unrestricted Net Assets$25,603$-4,280▼ $29,883
Total Net Assets Fund Balance$92,267$63,809▼ $28,458
Total Liabilities and Net Assets / Fund Balance$765,593$727,233▼ $38,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,000$5,000
Other Assets Org$105,693--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
T Bennett-michaelDirector of DevPT$12,817$12,817

Board Members and Trustees

NameTitle
Vanessa Reale-jonesChairperson
Cindy Herdman-ivinsPresident & CEO
Andrea WorrallTrustee
Brian JacksonTrustee
Carrie BeckerTrustee
Cheryl SchwartzTrustee
Cindy StoneTrustee
Deb RenaudTrustee
Dianna R Williams-FauntleroyTrustee
Dr Robert Hill MDTrustee
Evenlynn Caterson ESQTrustee
Jerry ShockeyTrustee
John Donnelly ESQTrustee
Kathy MullinsTrustee
Larry StroudTrustee
Marilyn DolcyTrustee
Rev Louis Strugala JrTrustee
Richard HarlanTrustee
Robert FatzingerTrustee
Theresa Watts EsqTrustee
Dr Richard LollaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,269
Program Service Revenue
$0
Investment Income
$5,606
Other Revenue
$0
All Other Contributions
$87,269
Change in Net Assets
$-31,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,960
Salaries, Compensation, and Employee Benefits$56,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,334$6,671-$29,005
Other Employee Benefits$11,147$3,330-$14,477
Current Officers, Directors, Trustees, and Key Employees$12,817--$12,817
Advertising$8,641$2,581-$11,222
Travel$2,846$850-$3,696
Occupancy$1,452$434-$1,886
Other Expenses$796$238-$1,034
Depreciation Depletion$770$230-$1,000
All Other Expenses$235$70-$305
Total Functional Expenses$98,627$25,632$0$124,259
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.$571,934
Family Service Enterprise, Inc.$89,921
Compensated Absences Payable$125
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

Filer Name
Family Service Development Inc
EIN
22-3326161
Phone
6095690239
Address
3073 ENGLISH CREEK AVENUE, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Cindy Herdman-ivins
Title
President & CEO
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
70

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

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, 2012. The organization is generally no longer subject to examination by the New Jersey Attorney General for years before June 30, 2010.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,233
Liabilities
$663,424
Net assets
$63,809
Revenue
$92,875
Expenses
$124,259
Net income
-$31,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits