Civic Intelligence

Extended Family

990EZ • Fiscal year 2019 • EIN 26-2107421

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

P O 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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,944

Down $5,427 (-30%) from 2018

Net Assets

Down

$11,218

Down $5,539 (-33%) from 2018

Liabilities

Up

$1,726

Up $112 (+6.9%) from 2018

Revenue

Up

$81,495

Up $14,965 (+22%) from 2018

Expenses

Up

$87,034

Up $13,460 (+18%) from 2018

Net Income

Up

-$5,539

Up $1,505 (+21%) from 2018

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

2019

Assets$12,944
Liabilities$1,726
Net Assets$11,218

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

2019

Revenue$81,495
Expenses$87,034
Net Income-$5,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$81,495
Mission and Program Overview

Mission

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

Show prisoners families how to adjust

Program Services

DescriptionGrantsExpenses
Extended Family for Kids (EFK) (See Schedule O for description)-$63,330
Family Services Program (See Schedule O for description)-$3,223
Going Home Workshop (GH) (See Schedule O for description)-$799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laure ClemonsExecutive DirectorFT$32,240-$32,240
Marsha BachelorTreasurer-$0--
Robert Johnston JrBoard Of Directors-$0--
Tony MonroyBoard Of Directors-$0--
Maureen NewtonBoard Of Directors-$0--
Tanya RaganBoard Of Directors-$0--
Jennifer RidgewayBoard Of Directors-$0--
Gary WilliamsBoard Of Directors-$0--
Casey YoungBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Extended Family
EIN
26-2107421
Address
P O Box 26, Centre, AL 35960

Signing Officer

Name
Laure Clemons
Title
Executive Direc
Phone
2569277997
Signed
2020-03-23
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

Description of other revenue Part I line 8

Description AmountMiscellaneous income 810

Description of other expenses Part I line 16

Description AmountAdvertising 1,500Business registration fees 25Contract services 440Dues and memberships 50Fundraising expenses 849Insurance 1,370Miscellaneous expense 105Program expenses 5,546Staff development 235Supplies 9,078Technology costs 4,280Travel and meetings 8,419Volunteer expenses 204

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 1,614 1,726

Other program services Part III line 31

Extended Family for Kids (EFK): Led 18 EFK programs in 8 Cherokee Co. schools and 2 EFK programs in Chattooga County, Ga schools. One EFK program includes 9 lessons. In 2019, Cherokee County EFK recorded enrollment of 113and Chattooga County EFK recorded enrollment of 22. A new program, Extended Leadership Academy, enrolled 36. We led EFK Program Leader Training Workshops in Etowah, Calhoun, Jefferson, and Morgan Counties with 123 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. Going Home Workshop (GH): Taught a total of 35 inmates in 2 workshops at the St. Clair prison. 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. Family Services Program: Year-Round support for families of prisoners, web site offers resource database, news, events, monthly e-newsletter, social media; Nov. 2019 Annual Celebration informs and encourages with guest speaker. Family Services provides one-on-one support answering questions and providing information; in 2019 serviced 45 family members from 16 states.

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Extended Family for Kids (EFK): Led 18 EFK programs in 8 Cherokee Co. schools and 2 EFK programs in Chattooga County, Ga schools. One EFK program includes 9 lessons. In 2019, Cherokee County EFK recorded enrollment of 113and Chattooga County EFK recorded enrollment of 22. A new program, Extended Leadership Academy, enrolled 36. We led EFK Program Leader Training Workshops in Etowah, Calhoun, Jefferson, and Morgan Counties with 123 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. Going Home Workshop (GH): Taught a total of 35 inmates in 2 workshops at the St. Clair prison. 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. Family Services Program: Year-Round support for families of prisoners, web site offers resource database, news, events, monthly e-newsletter, social media; Nov. 2019 Annual Celebration informs and encourages with guest speaker. Family Services provides one-on-one support answering questions and providing information; in 2019 serviced 45 family members from 16 states.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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