Civic Intelligence

Family Acts Inc

EIN 25-1437016 • 501(c)3 • Ford City, PA

Profile

Counseling and family services

837 5th AveFord City, PA 16226-1108

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$244,005

Down $18,094 (-6.9%) from 2023

Liabilities

Up

$126,867

Up $110,209 (+662%) from 2023

Net Assets

Down

$117,138

Down $128,303 (-52%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$554,741

Down $43,412 (-7.3%) from 2023

Expenses

Up

$683,044

Up $76,493 (+13%) from 2023

Net Income

Down

-$128,303

Down $119,905 (-1428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2015: $163,339Liabilities 2015: $62,388Net Assets 2015: $100,9512015Assets 2016: $250,956Liabilities 2016: $33,516Net Assets 2016: $217,4402016Assets 2017: $378,434Liabilities 2017: $29,498Net Assets 2017: $348,9362017Assets 2018: $359,044Liabilities 2018: $27,268Net Assets 2018: $331,7762018Assets 2021: $382,604Liabilities 2021: $60,324Net Assets 2021: $322,2802021Assets 2022: $300,176Liabilities 2022: $46,337Net Assets 2022: $253,8392022Assets 2023: $262,099Liabilities 2023: $16,658Net Assets 2023: $245,4412023Assets 2024: $244,005Liabilities 2024: $126,867Net Assets 2024: $117,1382024

Highlighted filing

2024

Assets$244,005
Liabilities$126,867
Net Assets$117,138
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $482,144Expenses 2015: $483,471Net Income 2015: -$1,3272015Revenue 2016: $659,241Expenses 2016: $542,752Net Income 2016: $116,4892016Revenue 2017: $761,102Expenses 2017: $629,606Net Income 2017: $131,4962017Revenue 2018: $727,339Expenses 2018: $744,499Net Income 2018: -$17,1602018Revenue 2021: $817,258Expenses 2021: $650,422Net Income 2021: $166,8362021Revenue 2022: $628,582Expenses 2022: $697,023Net Income 2022: -$68,4412022Revenue 2023: $598,153Expenses 2023: $606,551Net Income 2023: -$8,3982023Revenue 2024: $554,741Expenses 2024: $683,044Net Income 2024: -$128,3032024

Highlighted filing

2024

Revenue$554,741
Expenses$683,044
Net Income-$128,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$244,005
Liabilities
$126,867
Net assets
$117,138
Revenue
$554,741
Expenses
$683,044
Net income
-$128,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.27$1.17$5.55$6.83$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.17$2.45$5.98$6.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.46$2.54$6.29$6.97$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.60$3.22$8.17$6.50$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.27$3.32$7.27$7.44$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.29$3.49$7.61$6.30$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.34$2.17$6.59$5.43$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$4.82$4.83$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$817,258
Mission and Program Overview

Mission

Counseling and family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,974$149,939▲ $14,965
Land, Buildings, and Equipment, Net$135,101$129,582▼ $5,519
Cash and Non-Interest-Bearing Accounts$41,680$51,755▲ $10,075
Accounts Receivable$36,393$47,728▲ $11,335
Receivable From Disqualified Prsn$3,600$3,600→ $0
Total Assets$351,748$382,604▲ $30,856
Liabilities
Other Liabilities$154,655$43,094▼ $111,561
Deferred Revenue$26,369--
Mortgage Notes Payable Secured by Investment Property$14,731$10,551▼ $4,180
Accounts Payable and Accrued Expenses$549$6,679▲ $6,130
Total Liabilities$196,304$60,324▼ $135,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,444$322,280▲ $166,836
Total Net Assets Fund Balance$155,444$322,280▲ $166,836
Total Liabilities and Net Assets / Fund Balance$351,748$382,604▲ $30,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,790$193,041-
Other Land Buildings$0$2,125-
Equipment$8,792$66,220-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela LamisonClinical DirectorFT$109,239$109,239
Mark LamisonExecutive DirectorFT$74,565$74,565

Board Members and Trustees

NameTitle
Robert Iseman IIPresident
Joan MooreVice President
Bonnie NulphBoard Member
Debbie TaleffBoard Member
Paula LaStrapesBoard Member
Terry JohnsBoard Member
Rob WattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,500
Program Service Revenue
$710,200
Investment Income
$206
Other Revenue
$14,352
Change in Net Assets
$166,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,802
Revenue Not Reported on Financial Statements
$94,456
Other Revenue Adjustments
$94,456
Total Revenue per Audited Statements
$722,802
Total Revenue per Form 990
$817,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,137
Other Expenses$130,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$251,382$107,735$0$359,117
Current Officers, Directors, Trustees, and Key Employees$0$96,147$0$96,147
Payroll Taxes$27,717$11,879$0$39,596
Occupancy$3,915$22,723$0$26,638
Other Employee Benefits$17,694$7,583$0$25,277
Depreciation Depletion$15,067$3,767$0$18,834
Insurance$9,930$2,482$0$12,412
Fees for Services Accounting$0$9,629$0$9,629
Fees for Services Other$5,284$3,176$0$8,460
All Other Expenses$75$4,267$0$4,342
Conferences and Meetings$382$3,206$0$3,588
Other Expenses$1,505$992$0$2,497
Travel$849$921$0$1,770
Interest$973$243$0$1,216
Total Functional Expenses$357,362$293,060$0$650,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,422
Total Expenses per Audited Statements$650,422
Total Expenses per Form 990$650,422
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$3,600$3,600→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$43,094
Sba Ppp$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Acts Inc
EIN
25-1437016
Phone
7247637600
Address
837 5TH AVE, FORD CITY, PA 16226-1108

Signing Officer

Name
Mark Lamison
Title
Executive Director
Phone
7247637600
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lastrapes
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Caruso & Spencer
Address
556 Pittsburgh Rd, Butler, PA 16002
Preparer
Jason T Spencer CPA
Phone
7245862627
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bonnie nulph is mark lamison's mother, angela lamison is terry johns' daughter and mark lamison's wife.”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“BOARD VOTES ON”

Pt VI, Line 15B

“BOARD VOTES ON”

Financial Statement Notes

Pt XI, Line 4B

“Audit interest income, rental income, and ppp grant”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Lamison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Clinical Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/OtherExpensesGrp/TotalAmt118377
IRS990/OtherExpensesGrp/TotalAmt218677
IRS990/OtherExpensesGrp/TotalAmt32497
IRS990/OtherLiabilitiesGrp/BOYAmt0154655
IRS990/OtherLiabilitiesGrp/EOYAmt043094
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012602
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011879
IRS990/PayrollTaxesGrp/ProgramServicesAmt027717
IRS990/PayrollTaxesGrp/TotalAmt039596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA LASTRAPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0128894
IRS990/PYOtherRevenueAmt02329
IRS990/PYProgramServiceRevenueAmt0554562
IRS990/PYRevenuesLessExpensesAmt0-108179
IRS990/PYSalariesCompEmpBnftPaidAmt0536499
IRS990/PYTotalExpensesAmt0665393
IRS990/PYTotalRevenueAmt0557214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt03600
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt03600
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03352317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05757
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03445417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755695
IRS990ScheduleA/Total509Grp/TotalAmt03445417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03451174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193041
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0313831
IRS990ScheduleD/EquipmentGrp/BookValueAmt08792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075012
IRS990ScheduleD/ExpensesSubtotalAmt0650422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt094456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094456
IRS990ScheduleD/RevenueSubtotalAmt0722802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT INTEREST INCOME, RENTAL INCOME, AND PPP GRANT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129582
IRS990ScheduleD/TotalExpensesPerForm990Amt0650422
IRS990ScheduleD/TotalLiabilityAmt043094
IRS990ScheduleD/TotalRevenuePerForm990Amt0817258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE NULPH IS MARK LAMISON'S MOTHER, ANGELA LAMISON IS TERRY JOHNS' DAUGHTER AND MARK LAMISON'S WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351748
IRS990/TotalAssetsEOYAmt0382604
IRS990/TotalAssetsGrp/BOYAmt0351748
IRS990/TotalAssetsGrp/EOYAmt0382604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092500
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357362

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