Civic Intelligence

Families Caring for Children Inc

EIN 23-2612234 • 501(c)3 • Nanticoke, PA

Profile

Adoption assistance and follow up care

696 Front StreetNanticoke, PA 18634
Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

Down

$31,811

Down $22,033 (-41%) from 2020

Liabilities

Up

$25,352

Up $13,233 (+109%) from 2020

Net Assets

Down

$6,459

Down $35,266 (-85%) from 2020

Revenue

Down

$131,900

Down $99,730 (-43%) from 2020

Expenses

Down

$132,664

Down $66,370 (-33%) from 2020

Net Income

Down

-$764

Down $33,360 (-102%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $87,676Liabilities 2010: $103,3052010Assets 2011: $76,043Liabilities 2011: $103,9742011Assets 2012: $56,148Liabilities 2012: $77,8242012Assets 2013: $48,286Liabilities 2013: $55,852Net Assets 2013: -$7,5662013Assets 2014: $65,645Liabilities 2014: $81,142Net Assets 2014: -$15,4972014Assets 2015: $37,145Liabilities 2015: $27,076Net Assets 2015: $10,0692015Assets 2016: $47,333Liabilities 2016: $22,634Net Assets 2016: $24,6992016Assets 2017: $44,422Liabilities 2017: $33,490Net Assets 2017: $10,9322017Assets 2018: $41,288Liabilities 2018: $21,850Net Assets 2018: $19,4382018Assets 2019: $37,735Liabilities 2019: $28,606Net Assets 2019: $9,1292019Assets 2020: $53,844Liabilities 2020: $12,119Net Assets 2020: $41,7252020Assets 2024: $31,811Liabilities 2024: $25,352Net Assets 2024: $6,4592024

Highlighted filing

2024

Assets$31,811
Liabilities$25,352
Net Assets$6,459

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $261,973Expenses 2010: $272,994Net Income 2010: -$11,0212010Revenue 2011: $297,800Expenses 2011: $310,102Net Income 2011: -$12,3022011Revenue 2012: $287,240Expenses 2012: $280,985Net Income 2012: $6,2552012Revenue 2013: $277,547Expenses 2013: $263,437Net Income 2013: $14,1102013Revenue 2014: $189,759Expenses 2014: $277,437Net Income 2014: -$87,6782014Revenue 2015: $187,675Expenses 2015: $163,109Net Income 2015: $24,5662015Revenue 2016: $169,615Expenses 2016: $309,970Net Income 2016: -$140,3552016Revenue 2017: $164,560Expenses 2017: $178,327Net Income 2017: -$13,7672017Revenue 2018: $170,816Expenses 2018: $162,310Net Income 2018: $8,5062018Revenue 2019: $169,129Expenses 2019: $179,438Net Income 2019: -$10,3092019Revenue 2020: $231,630Expenses 2020: $199,034Net Income 2020: $32,5962020Revenue 2024: $131,900Expenses 2024: $132,664Net Income 2024: -$7642024

Highlighted filing

2024

Revenue$131,900
Expenses$132,664
Net Income-$764

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$231,630
Mission and Program Overview

Mission

Adoption assistance and follow up care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,700$50,500▲ $17,800
Land, Buildings, and Equipment, Net$5,035$2,799▼ $2,236
Cash and Non-Interest-Bearing Accounts-$545-
Total Assets$37,735$53,844▲ $16,109
Liabilities
Accounts Payable and Accrued Expenses$26,581$12,119▼ $14,462
Mortgage Notes Payable Secured by Investment Property$2,025--
Total Liabilities$28,606$12,119▼ $16,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,129$41,725▲ $32,596
Total Net Assets Fund Balance$9,129$41,725▲ $32,596
Total Liabilities and Net Assets / Fund Balance$37,735$53,844▲ $16,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$12,856-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean BarneyExecutive DirectorFT$39,730$39,730
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,575
Salaries, Compensation, and Employee Benefits$81,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,730--$39,730
Other Salaries and Wages$35,869--$35,869
Insurance$19,127--$19,127
Office Expenses$15,716--$15,716
Travel$14,490--$14,490
Occupancy$9,627--$9,627
Fees for Services Accounting-$8,427-$8,427
Payroll Taxes$5,860--$5,860
Other Expenses$4,558--$4,558
Depreciation Depletion$2,236--$2,236
Advertising$1,216--$1,216
Total Functional Expenses$190,607$8,427$0$199,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

All decisions are voted on by and approved by the Board of Directors

Form 990 governing body review Part VI line 11

No review was conducted. Tax returns are available at the offices of fcci and may be inspected upon request

Form 990 availability to public Part VI line 18

AVAILABLE UOPN REQUEST

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Families Caring For Children Inc
EIN
23-2612234
Address
696 Front Street, Nanticoke, PA 18634

Signing Officer

Name
Jean Barney
Title
Executive Direc
Phone
5707359083
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Barney
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Karen M Hazleton CPA PC
Address
696 Front Street, Nanticoke, PA 18634
Preparer
Karen M Hazleton CPA
Phone
5707350418
Raw XML Appendix269 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-02-07T13:22:03-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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