Civic Intelligence

Extended Family

990EZ • Fiscal year 2020 • EIN 26-2107421

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

P O Box 26Centre, AL 35960

(256) 927-7997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,930

Up $11,986 (+93%) from 2019

Net Assets

Up

$23,507

Up $12,289 (+110%) from 2019

Liabilities

Down

$1,423

Down $303 (-18%) from 2019

Revenue And Expenses

Revenue

Up

$92,181

Up $10,686 (+13%) from 2019

Expenses

Down

$79,892

Down $7,142 (-8.2%) from 2019

Net Income

Up

$12,289

Up $17,828 (+322%) from 2019

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: $24,930Liabilities 2020: $1,423Net Assets 2020: $23,5072020Assets 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

2020

Assets$24,930
Liabilities$1,423
Net Assets$23,507

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: $79,892Net Income 2020: $12,2892020Revenue 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

2020

Revenue$92,181
Expenses$79,892
Net Income$12,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$92,181
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)-$55,305
Family Services Program (See Schedule O for description)-$2,538
Going Home Workshop (GH) (See Schedule O for description)-$640
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
2021-07-02
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 expenses Part I line 16

Description AmountBusiness registration fees 107Dues and memberships 50Fundraising expenses 5Insurance 1,495Miscellaneous expense 50Program expenses 10,993Staff development 35Supplies 7,629Technology costs 4,952Travel and meetings 3,744

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 1,726 1,423

Other program services Part III line 31

Extended Family for Kids (EFK): Led 23 EFK programs in 8 Cherokee Co., AL schools. One EFK program includes 9 lessons. In 2020, Cherokee County EFK and Extended Leadership Academy combined recorded 133 enrollment. Led EFK Program Leader Training Workshops in Blount, Cherokee, and Etowah Counties, AL for 52. 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. Family Services Program: Year-Round support for families of prisoners; web site offers resource database, news, events, monthly e-newsletter; social media; one-on-one support answering questions and providing information; serviced 32 family members from 13 states and 2 countries.

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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/ExplanationTxt1Category Beginning of Year End of YearAccounts payable 1,726 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Extended Family for Kids (EFK): Led 23 EFK programs in 8 Cherokee Co., AL schools. One EFK program includes 9 lessons. In 2020, Cherokee County EFK and Extended Leadership Academy combined recorded 133 enrollment. Led EFK Program Leader Training Workshops in Blount, Cherokee, and Etowah Counties, AL for 52. 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. Family Services Program: Year-Round support for families of prisoners; web site offers resource database, news, events, monthly e-newsletter; social media; one-on-one support answering questions and providing information; serviced 32 family members from 13 states and 2 countries.
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