Civic Intelligence

Extended Family

990EZ • Fiscal year 2017 • EIN 26-2107421

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

PO Box 26Centre, AL 35960

(256) 927-7997

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,423

Up $4,928 (+24%) from 2016

Net Assets

Up

$23,801

Up $3,856 (+19%) from 2016

Liabilities

Up

$1,622

Up $1,072 (+195%) from 2016

Revenue

Up

$70,634

Up $8,299 (+13%) from 2016

Expenses

Up

$66,778

Up $389 (+0.6%) from 2016

Net Income

Up

$3,856

Up $7,910 (+195%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $20,495Liabilities 2016: $550Net Assets 2016: $19,9452016Assets 2017: $25,423Liabilities 2017: $1,622Net Assets 2017: $23,8012017Assets 2018: $18,371Liabilities 2018: $1,614Net Assets 2018: $16,7572018Assets 2019: $12,944Liabilities 2019: $1,726Net Assets 2019: $11,2182019Assets 2020: $47,010Liabilities 2020: $1,423Net Assets 2020: $45,5872020Assets 2021: $19,136Liabilities 2021: $1,049Net Assets 2021: $18,0872021Assets 2022: $7,171Liabilities 2022: $2,152Net Assets 2022: $5,0192022Assets 2023: $30,066Liabilities 2023: $2,329Net Assets 2023: $27,7372023Assets 2024: $17,713Liabilities 2024: $3,556Net Assets 2024: $14,1572024

Highlighted filing

2017

Assets$25,423
Liabilities$1,622
Net Assets$23,801

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $62,335Expenses 2016: $66,389Net Income 2016: -$4,0542016Revenue 2017: $70,634Expenses 2017: $66,778Net Income 2017: $3,8562017Revenue 2018: $66,530Expenses 2018: $73,574Net Income 2018: -$7,0442018Revenue 2019: $81,495Expenses 2019: $87,034Net Income 2019: -$5,5392019Revenue 2020: $92,181Expenses 2020: $57,812Net Income 2020: $34,3692020Revenue 2021: $106,812Expenses 2021: $112,232Net Income 2021: -$5,4202021Revenue 2022: $111,479Expenses 2022: $124,547Net Income 2022: -$13,0682022Revenue 2023: $161,378Expenses 2023: $138,660Net Income 2023: $22,7182023Revenue 2024: $230,175Expenses 2024: $243,755Net Income 2024: -$13,5802024

Highlighted filing

2017

Revenue$70,634
Expenses$66,778
Net Income$3,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$70,634
Mission and Program Overview

Mission

Show prisoners' families how to successfully adjust to a new way of life

Program Services

DescriptionGrantsExpenses
EXTENDED FAMILY FOR KIDS (EFK): LED 25 EFK PROGRAMS IN 8 CHEROKEE CO. SCHOOLS. ONE EFK PROGRAM INCLUDES 9 LESSONS. IN 2017, EFK RECORDED ENROLLMENT OF 256. WE ALSO LED EFK TRAINING WORKSHOPS AT THREE PROFESSIONAL CONFERENCES IN ALABAMA. EFK IS A CURRICULUM-BASED PROGRAM FOR CHILDREN OF THE INCARCERATED CONSISTING OF NINE 45-MINUTE SESSIONS. SESSIONS ARE HANDS ON, WITH ACTIVITIES AND LESSONS TO HELP THE CHILDREN GET THROUGH THIS TIME IN THEIR LIFE SUCCESSFULLY. EACH LESSON GIVES THE STUDENTS A NEW SKILL, RESULTING IN INCREASED SELF-ESTEEM AND PERSONAL RESPONSIBILITY. TEACHING THE CHILD HOW TO MAKE BETTER CHOICES THAN THEIR LOVED ONES MADE IS THE FOCUS OF EFK. ONE IMPACT STUDY HAS SHOWN EFK STUDENTS' GRADE LEVELS CAME UP AND DISCIPLINARY REFERRALS WENT DOWN. AN ANNUAL EXTENDED FAMILY FOR KIDS TRAINING WORKSHOP IS PRESENTED FOR SCHOOL COUNSELORS, ADMINISTRATORS, AND SCHOOL APPOINTED PERSONNEL.-$38,369
GOING HOME WORKSHOP (GH): TAUGHT A TOTAL OF 281 INMATES IN 9 WORKSHOPS AT THE FOLLOWING PRISONS: ST. CLAIR, BIBB COUNTY, DONALDSON, ALEXANDER CITY WR. WE TAUGHT 2 GH WORKSHOPS FOR PROFESSIONAL CONFERENCES, TOTAL OF 40 ATTENDEES. THE INTERACTIVE WORKSHOP IS 2 HOURS AND IS DESIGNED TO HELP RE-ENTERING INMATES AND THEIR FAMILIES ADJUST TO LIFE ON THE OUTSIDE WITH A FOCUS ON THE FAMILY DYNAMICS THAT OCCUR WHEN THE INCARCERATED INDIVIDUAL RETURNS HOME. THE PURPOSE OF THE WORKSHOP IS TO IDENTIFY SIX SPECIFIC PROBLEM AREAS AND PROVIDE PRACTICAL SOLUTIONS FOR EACH. WORKSHOP PARTICIPANTS ARE EQUIPPED WITH NEW TOOLS TO USE DURING THAT FIRST YEAR OF RE-ENTRY AND BEYOND.-$6,011
EXTENDED FAMILY SUPPORT FOR FAMILIES OF PRISONERS: WEB SITE: EF COLLECTS INFORMATION ON RESOURCES BENEFICIAL TO FAMILIES OF PRISONERS AND THEIR KIDS AND GIVES THE RESOURCE INFO TO FAMILIES ON AN AS NEEDED BASIS. TO FACILITATE THIS RESOURCE DATABASE INFORMATION DISTRIBUTION, EXTENDED FAMILY OBTAINED A NEW WEB SITE DESIGN WITH AUTOMATED RESOURCE DATABASE. FAMILY MEMBERS CAN SEARCH FOR RESOURCES IN THEIR COMMUNITY. THROUGH THE WEB SITE, NEWS AND EVENTS BENEFICIAL TO FAMILIES OF PRISONERS IS POSTED, AND A MONTHLY NEWSLETTER WITH RESOURCE OF THE MONTH AND HELPFUL HINT IS SENT. ANNUAL CELEBRATION: HELD IN NOVEMBER, THIS EVENT BRINGS TOGETHER FAMILIES OF PRISONERS TO HEAR A SPEAKER THAT INFORMS, ENCOURAGES, INSPIRES, AND SHOWS FAMILIES OF PRISONERS HOW TO ADJUST TO LIFE SUCCESSFULLY. THE CELEBRATION ALSO PROVIDES ONE-ON-ONE SUPPORT, ANSWERING QUESTIONS AND PROVIDING INFORMATION. THE WHOLE COMMUNITY IS INVITED.-$777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURE E CLEMONSExecutive DiFT$32,000-$32,000
GARY WILLIAMSBoard Of Director-$0--
MARSHA BACHELORTreasurer-$0--
ROBERT F JOHNSTON JR DDABoard Of Director-$0--
KATIE SHEFFIELDSecretary-$0--
TONY MONROYBoard Of Director-$0--
DR MAUREEN NEWTONBoard Of Director-$0--
TANYA RAGANBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Extended Family
EIN
26-2107421
Phone
2569277997
Address
PO BOX 26, CENTRE, AL 35960

Signing Officer

Name
Laure E Clemons
Title
Executive Director
Phone
2569277997
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcclure Sewell & Associates Pc
Address
752 CHESTNUT STREET, GADSDEN, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,987 travel expenses efk 4,507 travel expenses gh 1,842 insurance 887 dues and memberships 50 miscellaneous 180 supplies efk 5,973 technology costs 3,122 technology costs 237 technology costs 33 fundraising expenses 958 supplies gh 648 supplies ef 22 business registration fee 107 miscellaneous 25 total 20,578

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 550 1,622

Form 990-ez, Part III, Line 28

Extended family for kids (efk): led 25 efk programs in 8 cherokee co. Schools. One efk program includes 9 lessons. In 2017, efk recorded enrollment of 256. We also led efk training workshops at three professional conferences in alabama. Efk is a curriculum-based program for children of the incarcerated consisting of nine 45-minute sessions. Sessions are hands on, with activities and lessons to help the children get through this time in their life successfully. Each lesson gives the students a new skill, resulting in increased self-esteem and personal responsibility. Teaching the child how to make better choices than their loved ones made is the focus of efk. One impact study has shown efk students' grade levels came up and disciplinary referrals went down. An annual extended family for kids training workshop is presented for school counselors, administrators, and school appointed personnel.

Form 990-ez, Part III, Line 29

Going home workshop (gh): taught a total of 281 inmates in 9 workshops at the following prisons: st. Clair, bibb county, donaldson, alexander city wr. We taught 2 gh workshops for professional conferences, total of 40 attendees. The interactive workshop is 2 hours and is designed to help re-entering inmates and their families adjust to life on the outside with a focus on the family dynamics that occur when the incarcerated individual returns home. The purpose of the workshop is to identify six specific problem areas and provide practical solutions for each. Workshop participants are equipped with new tools to use during that first year of re-entry and beyond.

Form 990-ez, Part III, Line 30

Extended family support for families of prisoners: web site: ef collects information on resources beneficial to families of prisoners and their kids and gives the resource info to families on an as needed basis. To facilitate this resource database information distribution, extended family obtained a new web site design with automated resource database. Family members can search for resources in their community. Through the web site, news and events beneficial to families of prisoners is posted, and a monthly newsletter with resource of the month and helpful hint is sent. Annual celebration: held in november, this event brings together families of prisoners to hear a speaker that informs, encourages, inspires, and shows families of prisoners how to adjust to life successfully. The celebration also provides one-on-one support, answering questions and providing information. The whole community is invited.

Raw XML Appendix192 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTENDED FAMILY FOR KIDS (EFK): LED 25 EFK PROGRAMS IN 8 CHEROKEE CO. SCHOOLS. ONE EFK PROGRAM INCLUDES 9 LESSONS. IN 2017, EFK RECORDED ENROLLMENT OF 256. WE ALSO LED EFK TRAINING WORKSHOPS AT THREE PROFESSIONAL CONFERENCES IN ALABAMA. EFK IS A CURRICULUM-BASED PROGRAM FOR CHILDREN OF THE INCARCERATED CONSISTING OF NINE 45-MINUTE SESSIONS. SESSIONS ARE HANDS ON, WITH ACTIVITIES AND LESSONS TO HELP THE CHILDREN GET THROUGH THIS TIME IN THEIR LIFE SUCCESSFULLY. EACH LESSON GIVES THE STUDENTS A NEW SKILL, RESULTING IN INCREASED SELF-ESTEEM AND PERSONAL RESPONSIBILITY. TEACHING THE CHILD HOW TO MAKE BETTER CHOICES THAN THEIR LOVED ONES MADE IS THE FOCUS OF EFK. ONE IMPACT STUDY HAS SHOWN EFK STUDENTS' GRADE LEVELS CAME UP AND DISCIPLINARY REFERRALS WENT DOWN. AN ANNUAL EXTENDED FAMILY FOR KIDS TRAINING WORKSHOP IS PRESENTED FOR SCHOOL COUNSELORS, ADMINISTRATORS, AND SCHOOL APPOINTED PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOING HOME WORKSHOP (GH): TAUGHT A TOTAL OF 281 INMATES IN 9 WORKSHOPS AT THE FOLLOWING PRISONS: ST. CLAIR, BIBB COUNTY, DONALDSON, ALEXANDER CITY WR. WE TAUGHT 2 GH WORKSHOPS FOR PROFESSIONAL CONFERENCES, TOTAL OF 40 ATTENDEES. THE INTERACTIVE WORKSHOP IS 2 HOURS AND IS DESIGNED TO HELP RE-ENTERING INMATES AND THEIR FAMILIES ADJUST TO LIFE ON THE OUTSIDE WITH A FOCUS ON THE FAMILY DYNAMICS THAT OCCUR WHEN THE INCARCERATED INDIVIDUAL RETURNS HOME. THE PURPOSE OF THE WORKSHOP IS TO IDENTIFY SIX SPECIFIC PROBLEM AREAS AND PROVIDE PRACTICAL SOLUTIONS FOR EACH. WORKSHOP PARTICIPANTS ARE EQUIPPED WITH NEW TOOLS TO USE DURING THAT FIRST YEAR OF RE-ENTRY AND BEYOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXTENDED FAMILY SUPPORT FOR FAMILIES OF PRISONERS: WEB SITE: EF COLLECTS INFORMATION ON RESOURCES BENEFICIAL TO FAMILIES OF PRISONERS AND THEIR KIDS AND GIVES THE RESOURCE INFO TO FAMILIES ON AN AS NEEDED BASIS. TO FACILITATE THIS RESOURCE DATABASE INFORMATION DISTRIBUTION, EXTENDED FAMILY OBTAINED A NEW WEB SITE DESIGN WITH AUTOMATED RESOURCE DATABASE. FAMILY MEMBERS CAN SEARCH FOR RESOURCES IN THEIR COMMUNITY. THROUGH THE WEB SITE, NEWS AND EVENTS BENEFICIAL TO FAMILIES OF PRISONERS IS POSTED, AND A MONTHLY NEWSLETTER WITH RESOURCE OF THE MONTH AND HELPFUL HINT IS SENT. ANNUAL CELEBRATION: HELD IN NOVEMBER, THIS EVENT BRINGS TOGETHER FAMILIES OF PRISONERS TO HEAR A SPEAKER THAT INFORMS, ENCOURAGES, INSPIRES, AND SHOWS FAMILIES OF PRISONERS HOW TO ADJUST TO LIFE SUCCESSFULLY. THE CELEBRATION ALSO PROVIDES ONE-ON-ONE SUPPORT, ANSWERING QUESTIONS AND PROVIDING INFORMATION. THE WHOLE COMMUNITY IS INVITED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,987 TRAVEL EXPENSES EFK 4,507 TRAVEL EXPENSES GH 1,842 INSURANCE 887 DUES AND MEMBERSHIPS 50 MISCELLANEOUS 180 SUPPLIES EFK 5,973 TECHNOLOGY COSTS 3,122 TECHNOLOGY COSTS 237 TECHNOLOGY COSTS 33 FUNDRAISING EXPENSES 958 SUPPLIES GH 648 SUPPLIES EF 22 BUSINESS REGISTRATION FEE 107 MISCELLANEOUS 25 TOTAL 20,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 550 1,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTENDED FAMILY FOR KIDS (EFK): LED 25 EFK PROGRAMS IN 8 CHEROKEE CO. SCHOOLS. ONE EFK PROGRAM INCLUDES 9 LESSONS. IN 2017, EFK RECORDED ENROLLMENT OF 256. WE ALSO LED EFK TRAINING WORKSHOPS AT THREE PROFESSIONAL CONFERENCES IN ALABAMA. EFK IS A CURRICULUM-BASED PROGRAM FOR CHILDREN OF THE INCARCERATED CONSISTING OF NINE 45-MINUTE SESSIONS. SESSIONS ARE HANDS ON, WITH ACTIVITIES AND LESSONS TO HELP THE CHILDREN GET THROUGH THIS TIME IN THEIR LIFE SUCCESSFULLY. EACH LESSON GIVES THE STUDENTS A NEW SKILL, RESULTING IN INCREASED SELF-ESTEEM AND PERSONAL RESPONSIBILITY. TEACHING THE CHILD HOW TO MAKE BETTER CHOICES THAN THEIR LOVED ONES MADE IS THE FOCUS OF EFK. ONE IMPACT STUDY HAS SHOWN EFK STUDENTS' GRADE LEVELS CAME UP AND DISCIPLINARY REFERRALS WENT DOWN. AN ANNUAL EXTENDED FAMILY FOR KIDS TRAINING WORKSHOP IS PRESENTED FOR SCHOOL COUNSELORS, ADMINISTRATORS, AND SCHOOL APPOINTED PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOING HOME WORKSHOP (GH): TAUGHT A TOTAL OF 281 INMATES IN 9 WORKSHOPS AT THE FOLLOWING PRISONS: ST. CLAIR, BIBB COUNTY, DONALDSON, ALEXANDER CITY WR. WE TAUGHT 2 GH WORKSHOPS FOR PROFESSIONAL CONFERENCES, TOTAL OF 40 ATTENDEES. THE INTERACTIVE WORKSHOP IS 2 HOURS AND IS DESIGNED TO HELP RE-ENTERING INMATES AND THEIR FAMILIES ADJUST TO LIFE ON THE OUTSIDE WITH A FOCUS ON THE FAMILY DYNAMICS THAT OCCUR WHEN THE INCARCERATED INDIVIDUAL RETURNS HOME. THE PURPOSE OF THE WORKSHOP IS TO IDENTIFY SIX SPECIFIC PROBLEM AREAS AND PROVIDE PRACTICAL SOLUTIONS FOR EACH. WORKSHOP PARTICIPANTS ARE EQUIPPED WITH NEW TOOLS TO USE DURING THAT FIRST YEAR OF RE-ENTRY AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTENDED FAMILY SUPPORT FOR FAMILIES OF PRISONERS: WEB SITE: EF COLLECTS INFORMATION ON RESOURCES BENEFICIAL TO FAMILIES OF PRISONERS AND THEIR KIDS AND GIVES THE RESOURCE INFO TO FAMILIES ON AN AS NEEDED BASIS. TO FACILITATE THIS RESOURCE DATABASE INFORMATION DISTRIBUTION, EXTENDED FAMILY OBTAINED A NEW WEB SITE DESIGN WITH AUTOMATED RESOURCE DATABASE. FAMILY MEMBERS CAN SEARCH FOR RESOURCES IN THEIR COMMUNITY. THROUGH THE WEB SITE, NEWS AND EVENTS BENEFICIAL TO FAMILIES OF PRISONERS IS POSTED, AND A MONTHLY NEWSLETTER WITH RESOURCE OF THE MONTH AND HELPFUL HINT IS SENT. ANNUAL CELEBRATION: HELD IN NOVEMBER, THIS EVENT BRINGS TOGETHER FAMILIES OF PRISONERS TO HEAR A SPEAKER THAT INFORMS, ENCOURAGES, INSPIRES, AND SHOWS FAMILIES OF PRISONERS HOW TO ADJUST TO LIFE SUCCESSFULLY. THE CELEBRATION ALSO PROVIDES ONE-ON-ONE SUPPORT, ANSWERING QUESTIONS AND PROVIDING INFORMATION. THE WHOLE COMMUNITY IS INVITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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