Civic Intelligence

Family Support Services

990 • Fiscal year 2011 • EIN 23-1994645

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 14, 2012

201 South 69th Street19082-4229
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,671,294

No earlier filing loaded for comparison.

Net Assets

$1,016,899

No earlier filing loaded for comparison.

Liabilities

$1,654,395

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,399,490

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,671,294Liabilities 2011: $1,654,395Net Assets 2011: $1,016,8992011Assets 2012: $1,897,324Liabilities 2012: $1,362,195Net Assets 2012: $535,1292012Assets 2013: $2,121,269Liabilities 2013: $1,342,430Net Assets 2013: $778,8392013Assets 2014: $1,920,762Liabilities 2014: $1,126,322Net Assets 2014: $794,4402014Assets 2015: $1,405,545Liabilities 2015: $1,177,543Net Assets 2015: $228,0022015Assets 2016: $1,313,312Liabilities 2016: $1,386,694Net Assets 2016: -$73,3822016Assets 2017: $1,155,558Liabilities 2017: $1,312,175Net Assets 2017: -$156,6172017Assets 2018: $2,022,270Liabilities 2018: $1,969,329Net Assets 2018: $52,9412018Assets 2019: $1,644,496Liabilities 2019: $1,610,484Net Assets 2019: $34,0122019Assets 2020: $2,351,633Liabilities 2020: $2,020,203Net Assets 2020: $331,4302020Assets 2021: $5,286,413Liabilities 2021: $5,390,073Net Assets 2021: -$103,6602021Assets 2022: $274,287Liabilities 2022: $383,414Net Assets 2022: -$109,1272022Assets 2023: $1Liabilities 2023: $151,6002023

Highlighted filing

2011

Assets$2,671,294
Liabilities$1,654,395
Net Assets$1,016,899

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,399,4902011Expenses 2012: $8,896,2872012Expenses 2013: $7,699,5882013Revenue 2014: $7,680,662Expenses 2014: $7,666,539Net Income 2014: $14,1232014Revenue 2015: $6,890,929Expenses 2015: $7,457,488Net Income 2015: -$566,5592015Revenue 2016: $7,057,169Expenses 2016: $7,357,756Net Income 2016: -$300,5872016Revenue 2017: $7,105,067Expenses 2017: $7,190,188Net Income 2017: -$85,1212017Revenue 2018: $7,393,037Expenses 2018: $7,184,766Net Income 2018: $208,2712018Revenue 2019: $6,972,348Expenses 2019: $6,992,735Net Income 2019: -$20,3872019Revenue 2020: $5,801,078Expenses 2020: $5,502,202Net Income 2020: $298,8762020Revenue 2021: $3,336,515Expenses 2021: $3,771,605Net Income 2021: -$435,0902021Revenue 2022: $0Expenses 2022: $5,467Net Income 2022: -$5,4672022Revenue 2023: $0Expenses 2023: $23,271Net Income 2023: -$23,2712023

Highlighted filing

2011

Revenue-
Expenses$8,399,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$7,972,299
Mission and Program Overview

Mission

Our programs strive to prevent and treat child abuse, neglect and to treat developmental delays, improve parenting skills and to prepare children for success in school and life.

Major Activities

Activity 2
Child welfare and family support- family school is a center-based parenting education program. It works with children that have been referred by the philadelphia department of human services (dhs) to address child abuse and neglect, keeping families safely together whenever possible. Family school also supports families working towards reunification after children have been placed in foster care. Children birth to five years old attend family school with their parents/caregivers. Ihps (in home protective services) is a dhs-funded program that is targeted at families engaged in behaviors which result in child abuse or neglect. An intensive home visiting service, ihps is designed to eliminate any safety threats, maintain children of all ages in their own home, prevent the emergence of new threats, and enhance a family's capability to nurture their children. Healthy start is a center-based and home visiting program for women who are pregnant and/or have children up to 24 months old. Funded by the philadelphia department of health, division of maternal child and family health, healthy start addresses the causes of high infant mortality and low birth weight among high risk southwest philadelphia communities with targeted service and community linkages. Family partnership is a voluntary, home visiting, preventive program that provides timely parenting assistance for families with young children. We reach out with targeted social work support to help families before they are in crisis. Funding for the program comes from the philadelphia department of human services, community-based prevention services.
Activity 3
Early intervention programs - we provide direct ei services through teachers, social workers, and speech, occupational, and physical therapists in a child's natural environment through our penn early childhood program. Our center-based services are found at the fairmount early intervention center
Filing and Contact Details

Filer

EIN
23-1994645
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IRS990/Activity2/Description0CHILD WELFARE AND FAMILY SUPPORT- FAMILY SCHOOL IS A CENTER-BASED PARENTING EDUCATION PROGRAM. IT WORKS WITH CHILDREN THAT HAVE BEEN REFERRED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES (DHS) TO ADDRESS CHILD ABUSE AND NEGLECT, KEEPING FAMILIES SAFELY TOGETHER WHENEVER POSSIBLE. FAMILY SCHOOL ALSO SUPPORTS FAMILIES WORKING TOWARDS REUNIFICATION AFTER CHILDREN HAVE BEEN PLACED IN FOSTER CARE. CHILDREN BIRTH TO FIVE YEARS OLD ATTEND FAMILY SCHOOL WITH THEIR PARENTS/CAREGIVERS. IHPS (IN HOME PROTECTIVE SERVICES) IS A DHS-FUNDED PROGRAM THAT IS TARGETED AT FAMILIES ENGAGED IN BEHAVIORS WHICH RESULT IN CHILD ABUSE OR NEGLECT. AN INTENSIVE HOME VISITING SERVICE, IHPS IS DESIGNED TO ELIMINATE ANY SAFETY THREATS, MAINTAIN CHILDREN OF ALL AGES IN THEIR OWN HOME, PREVENT THE EMERGENCE OF NEW THREATS, AND ENHANCE A FAMILY'S CAPABILITY TO NURTURE THEIR CHILDREN. HEALTHY START IS A CENTER-BASED AND HOME VISITING PROGRAM FOR WOMEN WHO ARE PREGNANT AND/OR HAVE CHILDREN UP TO 24 MONTHS OLD. FUNDED BY THE PHILADELPHIA DEPARTMENT OF HEALTH, DIVISION OF MATERNAL CHILD AND FAMILY HEALTH, HEALTHY START ADDRESSES THE CAUSES OF HIGH INFANT MORTALITY AND LOW BIRTH WEIGHT AMONG HIGH RISK SOUTHWEST PHILADELPHIA COMMUNITIES WITH TARGETED SERVICE AND COMMUNITY LINKAGES. FAMILY PARTNERSHIP IS A VOLUNTARY, HOME VISITING, PREVENTIVE PROGRAM THAT PROVIDES TIMELY PARENTING ASSISTANCE FOR FAMILIES WITH YOUNG CHILDREN. WE REACH OUT WITH TARGETED SOCIAL WORK SUPPORT TO HELP FAMILIES BEFORE THEY ARE IN CRISIS. FUNDING FOR THE PROGRAM COMES FROM THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES, COMMUNITY-BASED PREVENTION SERVICES.
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IRS990/Activity3/Description0EARLY INTERVENTION PROGRAMS - WE PROVIDE DIRECT EI SERVICES THROUGH TEACHERS, SOCIAL WORKERS, AND SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPISTS IN A CHILD'S NATURAL ENVIRONMENT THROUGH OUR PENN EARLY CHILDHOOD PROGRAM. OUR CENTER-BASED SERVICES ARE FOUND AT THE FAIRMOUNT EARLY INTERVENTION CENTER
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05957445
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05066523
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04082315
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03819561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03658325
IRS990ScheduleA/Total170/Total022584169
IRS990ScheduleA/TotalSupport022632549
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09241
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance010909
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01668
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0100
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance09241
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-659
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue069980
IRS990ScheduleD/Equipment/Depreciation0205074
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0275054
IRS990ScheduleD/ExcessOrDeficitForYear0-427191
IRS990ScheduleD/ExcessOrDeficitPerFS0-406001
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08399490
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT OPERATING COST OF FAMILY SUPPORT SERVICES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONORS MAY DEDUCT CONTRIBUTIONS TO THE ORGANIZATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ENTITY'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2008, 2009, AND 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,668.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,668.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue087931
IRS990ScheduleD/LeaseholdImprovements/Depreciation022369
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0110300
IRS990ScheduleD/NetUnrealizedGainsInvestments019522
IRS990ScheduleD/NetUnrealizedGLOnInvestments019522
IRS990ScheduleD/OtherAmount01668
IRS990ScheduleD/OtherLiabilities/Amount0148376
IRS990ScheduleD/OtherLiabilities/Amount1414100
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.15$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.11$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$5.29$5.39$0.10$3.34$3.77$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.02$0.33$5.80$5.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.61$0.03$6.97$6.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.97$0.05$7.39$7.18$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.31$0.16$7.11$7.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.39$0.07$7.06$7.36$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.18$0.23$6.89$7.46$0.57
2014Summary only. Only limited summary data is available for this year.$1.92$1.13$0.79$7.68$7.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.34$0.78$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.36$0.54$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.65$1.02$8.40