Civic Intelligence

Families Matter Inc.

990 • Fiscal year 2012 • EIN 22-3409412

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileWWW.FAMILIESMATTERINC.ORG

View Organization Page

PO Box 40404347
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,257,142

Up $394,008 (+46%) from 2011

Net Assets

Up

$1,252,192

Up $389,058 (+45%) from 2011

Liabilities

Up

$4,950

Up $4,950 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,222,579

Up $156,017 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $863,134Liabilities 2011: $0Net Assets 2011: $863,1342011Assets 2012: $1,257,142Liabilities 2012: $4,950Net Assets 2012: $1,252,1922012Assets 2013: $1,799,054Liabilities 2013: $320,568Net Assets 2013: $1,478,4862013Assets 2014: $1,774,647Liabilities 2014: $0Net Assets 2014: $1,774,6472014Assets 2015: $2,036,953Liabilities 2015: $135Net Assets 2015: $2,036,8182015Assets 2016: $2,171,307Liabilities 2016: $9,892Net Assets 2016: $2,161,4152016Assets 2017: $2,324,315Liabilities 2017: $7,093Net Assets 2017: $2,317,2222017Assets 2018: $2,670,360Liabilities 2018: $0Net Assets 2018: $2,670,3602018Assets 2019: $3,446,954Liabilities 2019: $179Net Assets 2019: $3,446,7752019Assets 2020: $3,757,051Liabilities 2020: $220,494Net Assets 2020: $3,536,5572020Assets 2021: $3,796,393Liabilities 2021: $1,361Net Assets 2021: $3,795,0322021Assets 2022: $4,315,477Liabilities 2022: $0Net Assets 2022: $4,315,4772022Assets 2023: $4,649,838Liabilities 2023: $0Net Assets 2023: $4,649,8382023Assets 2024: $4,918,591Liabilities 2024: $0Net Assets 2024: $4,918,5912024

Highlighted filing

2012

Assets$1,257,142
Liabilities$4,950
Net Assets$1,252,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,375,487Expenses 2011: $1,066,562Net Income 2011: $308,9252011Expenses 2012: $1,222,5792012Expenses 2013: $1,518,3882013Revenue 2014: $2,022,938Expenses 2014: $1,726,777Net Income 2014: $296,1612014Revenue 2015: $1,975,287Expenses 2015: $1,707,622Net Income 2015: $267,6652015Revenue 2016: $1,938,535Expenses 2016: $1,816,876Net Income 2016: $121,6592016Revenue 2017: $1,739,718Expenses 2017: $1,582,379Net Income 2017: $157,3392017Revenue 2018: $2,019,733Expenses 2018: $1,666,823Net Income 2018: $352,9102018Revenue 2019: $2,577,834Expenses 2019: $1,801,419Net Income 2019: $776,4152019Revenue 2020: $1,978,342Expenses 2020: $1,888,560Net Income 2020: $89,7822020Revenue 2021: $2,092,383Expenses 2021: $1,833,908Net Income 2021: $258,4752021Revenue 2022: $2,899,415Expenses 2022: $2,378,970Net Income 2022: $520,4452022Revenue 2023: $2,807,482Expenses 2023: $2,473,121Net Income 2023: $334,3612023Revenue 2024: $2,884,369Expenses 2024: $2,615,616Net Income 2024: $268,7532024

Highlighted filing

2012

Revenue-
Expenses$1,222,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,647,732
Mission and Program Overview

Mission

Day rehabilitation services for the mentally disabled and support for their parents.

Filing and Contact Details

Filer

EIN
22-3409412
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleO/GeneralExplanation/Explanation0JOHN MCNAUGHTON EDWARD MCNAUGHTON PRESIDENT EXEC. DIR. FATHER/SON JOHN MCNAUGHTON KATHRINE MCNAUGHTON PRESIDENT V. PRESIDENT MOTHER/SON JOHN MCNAUGHTON REBECCA MCNAUGHTON PRESIDENT DIRECTOR BROTHER/SISTER EDWARD MCNAUGHTON KATHRINE MCNAUGHTON EXEC DIR. V. PRESIDENT HUSBAND/WIFE EDWARD MCNAUGHTON REBECCA MCNAUGHTON EXIC. DIR. DIRECTOR FATHER/DAUGHTER KATHRINE MCNAUGHTON REBECCA MCNAUGHTON V. PRESIDENT DIRECTOR MOTHER DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2IF SOMEONE REQUESTS A COPY OF THE TAX RETURN OR ANY OTHER PUBLIC DOCUMENT, IT IS PROVIDED TO THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalFunctionalExpenses/Total01222579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-731
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY04950
IRS990/TotalLiabilitiesEOY04950
IRS990/TotalLiabNetAssetsFundBalances/BOY0863134
IRS990/TotalLiabNetAssetsFundBalances/EOY01257142
IRS990/TotalNbrEmployees045
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0863134
IRS990/TotalNetAssetsFundBalances/EOY01252192
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01222579
IRS990/TotalProgramServiceRevenue01586737
IRS990/TotalReportableCompFromOrg0146029
IRS990/TotalRevenueCurrentYear01608856
IRS990/TotalRevenue/ExclusionAmount03201
IRS990/TotalRevenuePriorYear01375487
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01588281
IRS990/TotalRevenue/TotalRevenueColumn01608856
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-731

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,257,142
Liabilities
$4,950
Net assets
$1,252,192
Revenue
-
Expenses
$1,222,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.88$2.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.81$2.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.90$2.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.09$1.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.54$1.98$1.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.58$1.80$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.02$1.67$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.94$1.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.98$1.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.02$1.73$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.32$1.48$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$1.22
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.38$1.07$0.31