Civic Intelligence

Extended Family

990EZ • Fiscal year 2018 • EIN 26-2107421

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,371

Down $7,052 (-28%) from 2017

Net Assets

Down

$16,757

Down $7,044 (-30%) from 2017

Liabilities

Down

$1,614

Down $8 (-0.5%) from 2017

Revenue

Down

$66,530

Down $4,104 (-5.8%) from 2017

Expenses

Up

$73,574

Up $6,796 (+10%) from 2017

Net Income

Down

-$7,044

Down $10,900 (-283%) from 2017

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

2018

Assets$18,371
Liabilities$1,614
Net Assets$16,757

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

2018

Revenue$66,530
Expenses$73,574
Net Income-$7,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$66,530
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 34 EFK PROGRAMS IN 8 CHEROKEE CO. SCHOOLS AND 2 EFK PROGRAMS IN CHATTOOGA COUNTY, GA SCHOOLS. ONE EFK PROGRAM INCLUDES 9 LESSONS. IN 2018, CHEROKEE COUNTY EFK RECORDED ENROLLMENT OF 268 AND CHATTOOGA COUNTY EFK RECORDED ENROLLMENT OF 23. A NEW PROGRAM, EXTENDED LEADERSHIP ACADEMY, ENROLLED 14. WE LED EFK PROGRAM LEADER TRAINING WORKSHOPS IN ETOWAH, DEKALB, AND MORGAN COUNTIES WITH 70 ENROLLED. 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.-$46,416
FAMILY SERVICES PROGRAM: PROVIDES YEAR ROUND SUPPORT FOR FAMILIES OF PRISONERS. WEB SITE OFFERS RESOURCE DATABASE, NEWS, EVENTS, MONTHLY E-NEWSLETTER, AND SOCIAL MEDIA. 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. THE ANNUAL CELEBRATION SERVICED 38 FAMILY MEMBERS FROM 12 STATES AND 5 COUNTRIES.-$5,553
GOING HOME WORKSHOP (GH): TAUGHT A TOTAL OF 86 INMATES IN 4 WORKSHOPS AT THE FOLLOWING PRISONS: ST. CLAIR, BIBB COUNTY, DONALDSON. 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.-$2,652
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--
CASEY YOUNGSecretary-$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
2019-02-04
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 25 travel expenses efk 4,880 travel expenses gh 822 insurance 887 dues and memberships 50 miscellaneous 25 supplies efk 8,994 technology costs 3,164 technology costs 108 technology costs 322 fundraising expenses 1,488 supplies gh 207 supplies ef 207 business registration fee 133 staff development 39 staff development 6 contract services 200 program expenses 1,752 program expenses 648 miscellaneous 5 total 23,962

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,622 1,614

Form 990-ez, Part III, Line 28

Extended family for kids (efk): led 34 efk programs in 8 cherokee co. Schools and 2 efk programs in chattooga county, ga schools. One efk program includes 9 lessons. In 2018, cherokee county efk recorded enrollment of 268 and chattooga county efk recorded enrollment of 23. A new program, extended leadership academy, enrolled 14. We led efk program leader training workshops in etowah, dekalb, and morgan counties with 70 enrolled. 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 86 inmates in 4 workshops at the following prisons: st. Clair, bibb county, donaldson. 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

Family services program: provides year round support for families of prisoners. Web site offers resource database, news, events, monthly e-newsletter, and social media. 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. The annual celebration serviced 38 family members from 12 states and 5 countries.

Raw XML Appendix193 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 34 EFK PROGRAMS IN 8 CHEROKEE CO. SCHOOLS AND 2 EFK PROGRAMS IN CHATTOOGA COUNTY, GA SCHOOLS. ONE EFK PROGRAM INCLUDES 9 LESSONS. IN 2018, CHEROKEE COUNTY EFK RECORDED ENROLLMENT OF 268 AND CHATTOOGA COUNTY EFK RECORDED ENROLLMENT OF 23. A NEW PROGRAM, EXTENDED LEADERSHIP ACADEMY, ENROLLED 14. WE LED EFK PROGRAM LEADER TRAINING WORKSHOPS IN ETOWAH, DEKALB, AND MORGAN COUNTIES WITH 70 ENROLLED. 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 86 INMATES IN 4 WORKSHOPS AT THE FOLLOWING PRISONS: ST. CLAIR, BIBB COUNTY, DONALDSON. 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/DescriptionProgramSrvcAccomTxt2FAMILY SERVICES PROGRAM: PROVIDES YEAR ROUND SUPPORT FOR FAMILIES OF PRISONERS. WEB SITE OFFERS RESOURCE DATABASE, NEWS, EVENTS, MONTHLY E-NEWSLETTER, AND SOCIAL MEDIA. 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. THE ANNUAL CELEBRATION SERVICED 38 FAMILY MEMBERS FROM 12 STATES AND 5 COUNTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25 TRAVEL EXPENSES EFK 4,880 TRAVEL EXPENSES GH 822 INSURANCE 887 DUES AND MEMBERSHIPS 50 MISCELLANEOUS 25 SUPPLIES EFK 8,994 TECHNOLOGY COSTS 3,164 TECHNOLOGY COSTS 108 TECHNOLOGY COSTS 322 FUNDRAISING EXPENSES 1,488 SUPPLIES GH 207 SUPPLIES EF 207 BUSINESS REGISTRATION FEE 133 STAFF DEVELOPMENT 39 STAFF DEVELOPMENT 6 CONTRACT SERVICES 200 PROGRAM EXPENSES 1,752 PROGRAM EXPENSES 648 MISCELLANEOUS 5 TOTAL 23,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,622 1,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTENDED FAMILY FOR KIDS (EFK): LED 34 EFK PROGRAMS IN 8 CHEROKEE CO. SCHOOLS AND 2 EFK PROGRAMS IN CHATTOOGA COUNTY, GA SCHOOLS. ONE EFK PROGRAM INCLUDES 9 LESSONS. IN 2018, CHEROKEE COUNTY EFK RECORDED ENROLLMENT OF 268 AND CHATTOOGA COUNTY EFK RECORDED ENROLLMENT OF 23. A NEW PROGRAM, EXTENDED LEADERSHIP ACADEMY, ENROLLED 14. WE LED EFK PROGRAM LEADER TRAINING WORKSHOPS IN ETOWAH, DEKALB, AND MORGAN COUNTIES WITH 70 ENROLLED. 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 86 INMATES IN 4 WORKSHOPS AT THE FOLLOWING PRISONS: ST. CLAIR, BIBB COUNTY, DONALDSON. 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/ExplanationTxt4FAMILY SERVICES PROGRAM: PROVIDES YEAR ROUND SUPPORT FOR FAMILIES OF PRISONERS. WEB SITE OFFERS RESOURCE DATABASE, NEWS, EVENTS, MONTHLY E-NEWSLETTER, AND SOCIAL MEDIA. 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. THE ANNUAL CELEBRATION SERVICED 38 FAMILY MEMBERS FROM 12 STATES AND 5 COUNTRIES.
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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