Civic Intelligence

Family and Community Education & Support Inc

EIN 23-7419884 • 501(c)3 • Denver, CO

View Organization Page

Profile

Preventing child abuse, neglect and family violence.

1325 S Colorado Blvd Suite B-509Denver, CO 80222

www.facesonline.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,013

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,662

Down $150,943 (-96%) from 2015

Liabilities

Down

$2,447

Down $20,336 (-89%) from 2015

Net Assets

Down

$3,215

Down $130,607 (-98%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$292,431

Down $220,931 (-43%) from 2015

Expenses

Down

$423,038

Down $74,656 (-15%) from 2015

Net Income

Down

-$130,607

Down $146,275 (-934%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,915Liabilities 2010: $31,969Net Assets 2010: $142,9462010Assets 2012: $178,720Liabilities 2012: $16,025Net Assets 2012: $162,6952012Assets 2013: $128,461Liabilities 2013: $20,205Net Assets 2013: $108,2562013Assets 2014: $130,331Liabilities 2014: $12,177Net Assets 2014: $118,1542014Assets 2015: $156,605Liabilities 2015: $22,783Net Assets 2015: $133,8222015Assets 2016: $5,662Liabilities 2016: $2,447Net Assets 2016: $3,2152016

Highlighted filing

2016

Assets$5,662
Liabilities$2,447
Net Assets$3,215
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $648,6732010Expenses 2012: $561,5642012Expenses 2013: $572,3642013Revenue 2014: $601,302Expenses 2014: $591,404Net Income 2014: $9,8982014Revenue 2015: $513,362Expenses 2015: $497,694Net Income 2015: $15,6682015Revenue 2016: $292,431Expenses 2016: $423,038Net Income 2016: -$130,6072016

Highlighted filing

2016

Revenue$292,431
Expenses$423,038
Net Income-$130,607
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662
Liabilities
$2,447
Net assets
$3,215
Revenue
$292,431
Expenses
$423,038
Net income
-$130,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$2.92$4.23$1.31
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$5.13$4.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$6.01$5.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.16$1.63$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.32$1.43$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$302,029
Mission and Program Overview

Mission

Preventing child abuse, neglect and family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,428--
Land, Buildings, and Equipment, Net$10,073--
Prepaid Expenses and Deferred Charges$5,559--
Accounts Receivable$27,957$3,348▼ $24,609
Cash and Non-Interest-Bearing Accounts$3,588$2,314▼ $1,274
Total Assets$156,605$5,662▼ $150,943
Liabilities
Other Liabilities$9,213$1,925▼ $7,288
Accounts Payable and Accrued Expenses$13,570$522▼ $13,048
Total Liabilities$22,783$2,447▼ $20,336
Net Assets / Fund Balance
Unrestricted Net Assets$133,822$3,215▼ $130,607
Total Net Assets Fund Balance$133,822$3,215▼ $130,607
Total Liabilities and Net Assets / Fund Balance$156,605$5,662▼ $150,943
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita HardingExecutive DiFT$69,013$69,013

Board Members and Trustees

NameTitle
Sarah StonekingPresident
Ann CooperMember
Ashley CampbellMember
Austin SchmidtMember
Betsy JansenMember
Desmond LopezMember
Jeff EhlingerMember
Jeffrey KeilMember
Joan EricksonMember
John EckelberryMember
Matt GehringMember
Nathan MooreMember
Shannon HebertMember
Stockton BakerMember
Susan NobleMember
Brandon JundtTreasurer
Sarah MussetterVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$171,833
Program Service Revenue
$103,403
Investment Income
$0
Other Revenue
$17,195
All Other Contributions
$171,833
Change in Net Assets
$-130,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,552
Other Expenses$100,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,375$29,713-$198,088
Current Officers, Directors, Trustees, and Key Employees$58,661$10,352-$69,013
Occupancy$42,961$9,144-$52,105
Other Employee Benefits$24,992$4,410-$29,402
Payroll Taxes$22,151$3,898-$26,049
Travel$10,734--$10,734
Office Expenses$4,499$3,124-$7,623
Fees for Services Other$5,430$1,356-$6,786
Insurance$3,747$2,182-$5,929
Information Technology$4,769$650-$5,419
Depreciation Depletion-$4,755-$4,755
Fees for Services Accounting-$475-$475
Other Expenses$339$182-$339
Advertising$59$45-$104
Conferences and Meetings$30--$30
Total Functional Expenses$347,437$75,601$0$423,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,194
Fundraising Direct Expenses$9,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,194$21,194$9,598$11,596
Total Events$21,194$21,194$9,598$11,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,925
Capital Lease Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the finance committee review the draft prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“Members disclose potential conflicts annually and as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director annually based upon mutually agreed expectations and annual goals.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family and Community Education &
EIN
23-7419884
Phone
7205709333
Address
1325 S COLORADO BLVD SUITE B-509, DENVER, CO 80222
Doing Business As
Family Advocacy Care Education

Signing Officer

Name
Rita Harding
Title
Executive Director
Phone
7205709333
Signed
2016-11-01

Organization Details

Principal Officer
Rita Harding
Formed
1974
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SUPPORT(FACES)”

Form 990, Page 2, Part III, Line 4A

“Session duration adjusted to the needs of the parents\providers. The home visitation program and parenting classes serve families with children living in the metro denver area. 90% of families served are living below the federal poverty guidelines, with 70% of families living on less than 15,000 per year. In 2016, the home visitation program served 127 parents and 173 children in 98 families. In the same year, there were 6 parenting classes conducted in a variety of community locations for a total of 6 unduplicated participants. In 2016, the families that discharged from services, received eight or more visits, and completed pre-post test measurements had the following outcomes: 82% strengthened family self-determination and parental empowerment; 100% increased parenting knowledge and strengthened the parent-child relationship; 80% improved parental stress management skills; and 80% demonstrated improvement in overall family functioning.”

Raw XML AppendixShowing 400 of 522 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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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0650
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IRS990/InformationTechnologyGrp/TotalAmt05419
IRS990/InsuranceGrp/ManagementAndGeneralAmt02182
IRS990/InsuranceGrp/ProgramServicesAmt03747
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010073
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTING CHILD ABUSE, NEGLECT AND FAMILY VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133822
IRS990/NetAssetsOrFundBalancesEOYAmt03215
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09144
IRS990/OccupancyGrp/ProgramServicesAmt042961
IRS990/OccupancyGrp/TotalAmt052105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OfficeExpensesGrp/ProgramServicesAmt04499
IRS990/OfficeExpensesGrp/TotalAmt07623
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029402
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168375
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03898
IRS990/PayrollTaxesGrp/ProgramServicesAmt022151
IRS990/PayrollTaxesGrp/TotalAmt026049
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CONTRACTS
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109428
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640688
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021194
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc010 CONFERENCE CHAIRS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ADDITIONAL FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2KITCHEN APPLIANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840684219

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