Civic Intelligence

Families Etc

EIN 26-3215470 • 501(c)3 • Crystal Lake, IL

Profile

Connects families facing challenges to the community trhough family driven education, intervention, advocacy and support. Our vision is for a stronger, healthier community where families are empowered to thrive.

620 Dakota StreetCrystal Lake, IL 60012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$85,635

No earlier filing loaded for comparison.

Liabilities

$51,154

No earlier filing loaded for comparison.

Net Assets

$34,481

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

$453,470

No earlier filing loaded for comparison.

Expenses

$486,915

No earlier filing loaded for comparison.

Net Income

-$33,445

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $85,635Liabilities 2015: $51,154Net Assets 2015: $34,4812015

Highlighted filing

2015

Assets$85,635
Liabilities$51,154
Net Assets$34,481
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $453,470Expenses 2015: $486,915Net Income 2015: -$33,4452015

Highlighted filing

2015

Revenue$453,470
Expenses$486,915
Net Income-$33,445
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,635
Liabilities
$51,154
Net assets
$34,481
Revenue
$453,470
Expenses
$486,915
Net income
-$33,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.34$4.53$4.87$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$453,470
Mission and Program Overview

Mission

Connects families facing challenges to the community trhough family driven education, intervention, advocacy and support. Our vision is for a stronger, healthier community where families are empowered to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,870$52,456▲ $3,586
Cash and Non-Interest-Bearing Accounts$53,219$33,179▼ $20,040
Land, Buildings, and Equipment, Net$1,142$0▼ $1,142
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,231$85,635▼ $17,596
Other Assets Total-$0-
Liabilities
Other Liabilities$32,500$39,705▲ $7,205
Accounts Payable and Accrued Expenses$2,805$11,449▲ $8,644
Total Liabilities$35,305$51,154▲ $15,849
Net Assets / Fund Balance
Unrestricted Net Assets$67,926$34,481▼ $33,445
Total Net Assets Fund Balance$67,926$34,481▼ $33,445
Total Liabilities and Net Assets / Fund Balance$103,231$85,635▼ $17,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,034$7,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne-marie KaneExecutive DirectorFT$59,615$59,615
Christine FoleyProgram DirectorFT$16,556$16,556

Board Members and Trustees

NameTitle
Dewayne GibsonPresident
Julie SzotVice President
Alex WimmerMember
Brenda NapholzMember
Nancy MonicaMember
Robert KirbyMember
Adam BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,679
Program Service Revenue
$33,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,673
Change in Net Assets
$-33,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,849
Other Expenses$77,316
Grants and Similar Amounts Paid$25,750
Total Fundraising Expense$8,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,986-$5,144$272,130
Current Officers, Directors, Trustees, and Key Employees$74,255$1,916-$76,171
Fees for Services Management$35,472-$2,598$38,070
Payroll Taxes$35,007$147$394$35,548
Grants to Domestic Individuals$25,750--$25,750
Office Expenses$8,906$11$52$8,969
Travel$7,542$344-$7,886
Insurance$7,670$7$19$7,696
Fees for Services Accounting$1,361$4,358-$5,719
Conferences and Meetings$2,439--$2,439
Depreciation Depletion$1,142--$1,142
Information Technology$1,002--$1,002
All Other Expenses$445$62-$507
Advertising$435--$435
Other Expenses$355--$355
Total Functional Expenses$471,863$6,845$8,207$486,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$39,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the board receive a draft copy of the 990 form prior to filing for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are brought to the attention to the entire governing body for review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is modest and annually approved by the governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Families Etc
EIN
26-3215470
Phone
8153080861
Address
620 DAKOTA STREET, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Renee Shopp
Title
Director
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Shopp
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
35

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014-4318
Preparer
George Roach CPA
Phone
8154590700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: youth program other program services 5: database technology project other program services 6: family resource center other program services 7: volunteer program other program services 8: other program services”

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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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IRS990/PrincipalOfficerNm0Renee Shopp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SYSTEM OF CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033791
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SUCCESS IS A SCHOOL-BASED PREVENTION PROGRAM THAT PROVIDES INFORMATION SUPPORT AND COMMUNITY RESOURCES TO CHILDREN IN MCHENRY COUNTY IN NEED OF A LINKAGE PROGRAM WITH NO REQUIREMENTS OF PRE-QUALIFICATION INCOME LEVEL OR DIAGNOSIS. THE PROGRAM UTILIZES QUALIFIED COORDINATORS WHO SUPPORT THE CHILD, AND THEIR FAMILY, ENGAGING THEM THROUGH A CONNECTION AND REFERRAL MODEL OF ACCESS TO COMMUNITY ASSETS AND CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132469
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085696
IRS990/PYProgramServiceRevenueAmt027905
IRS990/PYRevenuesLessExpensesAmt047688
IRS990/PYSalariesCompEmpBnftPaidAmt0321994
IRS990/PYTotalExpensesAmt0445153
IRS990/PYTotalProfFndrsngExpnsAmt09091
IRS990/PYTotalRevenueAmt0492841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01454182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454182
IRS990ScheduleA/TotalSupportAmt01454182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT REVENUE
IRS990ScheduleD/TotalLiabilityAmt039705
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: YOUTH PROGRAM OTHER PROGRAM SERVICES 5: DATABASE TECHNOLOGY PROJECT OTHER PROGRAM SERVICES 6: FAMILY RESOURCE CENTER OTHER PROGRAM SERVICES 7: VOLUNTEER PROGRAM OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD RECEIVE A DRAFT COPY OF THE 990 FORM PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION TO THE ENTIRE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS MODEST AND ANNUALLY APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103231
IRS990/TotalAssetsEOYAmt085635
IRS990/TotalAssetsGrp/BOYAmt0103231
IRS990/TotalAssetsGrp/EOYAmt085635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419679

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