Civic Intelligence

Family Enrichment and Resource Program Inc

990EZ • Fiscal year 2012 • EIN 26-2187515

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

Organization Profilewww.familyresourceprogram.com
2582 Sunrise Drive63025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,500

Down $47,515 (-60%) from 2011

Net Assets

Down

$31,500

Down $46,168 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$67,425

Down $107,533 (-61%) from 2011

Expenses

Down

$113,593

Down $55,354 (-33%) from 2011

Net Income

Down

-$46,168

Down $52,179 (-868%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,657Net Assets 2010: $71,6572010Assets 2011: $79,015Liabilities 2011: $1,347Net Assets 2011: $77,6682011Assets 2012: $31,500Net Assets 2012: $31,5002012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$31,500
Liabilities-
Net Assets$31,500
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $72,464Expenses 2010: $3,693Net Income 2010: $68,7712010Revenue 2011: $174,958Expenses 2011: $168,947Net Income 2011: $6,0112011Revenue 2012: $67,425Expenses 2012: $113,593Net Income 2012: -$46,1682012Revenue 2013: $1,972Expenses 2013: $33,472Net Income 2013: -$31,5002013

Highlighted filing

2012

Revenue$67,425
Expenses$113,593
Net Income-$46,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides resources and protective factors which strengthen families and reduces child abuse.

Filing and Contact Details

Filer

EIN
26-2187515
Raw XML Appendix206 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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IRS990EZ/CashSavingsAndInvestments/BOY039088
IRS990EZ/CashSavingsAndInvestments/EOY027978
IRS990EZ/ContributionsGiftsGrantsEtc050150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses036406
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46168
IRS990EZ/FeesAndOthPymtToIndContractors018925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05309
IRS990EZ/GainOrLossFromSaleOfAssets0-35906
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts0106495
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077668
IRS990EZ/NetAssetsOrFundBalancesBOY077668
IRS990EZ/NetAssetsOrFundBalances/EOY031500
IRS990EZ/NetAssetsOrFundBalancesEOY031500
IRS990EZ/OccupancyRentUtilitiesAndMaint030441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARI LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY MCKILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL CONSTANTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039927
IRS990EZ/OtherAssetsTotal/EOY03522
IRS990EZ/OtherExpensesTotal015693
IRS990EZ/OtherRevenueTotal0103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES RESOURCES AND PROTECTIVE FACTORS WHICH STRENGTHEN FAMILIES AND REDUCES CHILD ABUSE.
IRS990EZ/PrintingPublicationsPostage0332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED DAYCARE SERVICES TO LOW INCOME FAMILIES.THE ORGANIZATION PROVIDED RESOURCES (ON-LINE LITURATURE), ACTIVITIES, AND EVENTS THAT BRING FAMILIES TOGETHER, PROMOTE POSITIVE PARENTING AND BRING OUT POSITIVE ATTRIBUTES IN FAMILIES.THIS WAS ACCOMPLISHED THROUGH EVENTS ALLOWING CHILDREN AND PARENTS TO INTERACT BY ATTENDING THE ORGANIZATION'S EVENTS SUCH AS READING BOOKS AT FAMILY STORY TIME, HEALTH AND NUTRICIAN CLASSES-COOKING WITH YOUR CHILD, A POSITIVE DICIPLINE SEMINAR WITH FREE CHILDCARE PROVIDED, GLAZED AND CONFUSED ACTIVITY WITH PARENTS AND CHILDREN. APPROXIMATELY 400 INDIVIDUALS BENEFITED FROM THE PROGRAMS PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0149499
IRS990EZ/ProgramServiceRevenue050433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048202
IRS990EZ/SpecialEventsDirectExpenses02664
IRS990EZ/SpecialEventsNetIncomeLoss02645
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01347
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102582 SUNRISE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUREKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0630253513
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL CONSTANTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147959739
IRS990EZ/TotalAssets/BOY079015
IRS990EZ/TotalAssets/EOY031500
IRS990EZ/TotalExpenses0113593
IRS990EZ/TotalProgramServiceExpenses0149499
IRS990EZ/TotalRevenue067425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.familyresourceprogram.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230532
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0128569
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700230532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear050150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069904
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/Total170/Total0230532
IRS990ScheduleA/TotalSupport0230532
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-08-15
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0DAYCARE EQUIPMENT
IRS990ScheduleN/DispositionTable/FMVOfAsset0500
IRS990ScheduleN/DispositionTable/IRCSection0N/A
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0SALE PRICE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10LIQUIDATION SALE-VARIOUS BUYERS
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES LIABILITIES - Beginning $1347 PAYROLL TAXES LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $39927 Machinery and Equipment - Ending $3522
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION EXPENSE $108
IRS990ScheduleO/GeneralExplanation/Explanation4CLASSROOM SUPPLIES $117
IRS990ScheduleO/GeneralExplanation/Explanation5JEFF CO PARTNERSHIP EXPENSE $250
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY MONITORING $330
IRS990ScheduleO/GeneralExplanation/Explanation7GRANT EXPENSE $525
IRS990ScheduleO/GeneralExplanation/Explanation8AUTOMOBILE EXPENSE $935
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE EXPENSE $1385
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS & MAINTENANCE $1537
IRS990ScheduleO/GeneralExplanation/Explanation11COMMUNITY SERVICE EXPENSE $1566
IRS990ScheduleO/GeneralExplanation/Explanation12FOOD(FOR THE DAYCARE) $4604
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1857
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2294
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $175
IRS990ScheduleO/GeneralExplanation/Explanation16OTHER INCOME(DISCOUNTS) $103
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262187515
ReturnHeader/Filer/Name/BusinessNameLine10FAMILY ENRICHMENT AND RESOURCE PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0FAMI
ReturnHeader/Filer/Phone03147959739
ReturnHeader/Filer/USAddress/AddressLine102582 SUNRISE DRIVE
ReturnHeader/Filer/USAddress/City0EUREKA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0CAROL CONSTANTIN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas W Spinner CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011430 Gravois Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631263635
ReturnHeader/Preparer/Name0THOMAS W SPINNER
ReturnHeader/Preparer/Phone03148421500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T08:43:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,500
Liabilities
-
Net assets
$31,500
Revenue
$67,425
Expenses
$113,593
Net income
-$46,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.67$1.14$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.75$1.69$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.72$0.04$0.69