Civic Intelligence

Families Etc

990 • Fiscal year 2015 • EIN 26-3215470

Jul 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
620 Dakota StreetCrystal Lake, IL 60012

(815) 308-0861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$248,410

No earlier filing loaded for comparison.

Expenses

$251,875

No earlier filing loaded for comparison.

Net Income

-$3,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $85,635Liabilities 2015: $51,154Net Assets 2015: $34,4812015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $453,470Expenses 2015: $486,915Net Income 2015: -$33,4452015Revenue 2015: $248,410Expenses 2015: $251,875Net Income 2015: -$3,4652015

Highlighted filing

2015

Revenue$248,410
Expenses$251,875
Net Income-$3,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$248,410
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$52,456$0▼ $52,456
Cash and Non-Interest-Bearing Accounts$33,179$0▼ $33,179
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,635$0▼ $85,635
Other Assets Total-$0-
Liabilities
Other Liabilities$39,705--
Accounts Payable and Accrued Expenses$11,449--
Total Liabilities$51,154$0▼ $51,154
Net Assets / Fund Balance
Unrestricted Net Assets$34,481--
Total Net Assets Fund Balance$34,481$0▼ $34,481
Total Liabilities and Net Assets / Fund Balance$85,635$0▼ $85,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,034$7,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne-marie KaneExecutive DirectorFT$21,113$21,113

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,968
Program Service Revenue
$14,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,154
Change in Net Assets
$-3,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,642
Other Expenses$50,366
Grants and Similar Amounts Paid$5,867
Total Fundraising Expense$3,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,894-$2,926$154,820
Current Officers, Directors, Trustees, and Key Employees$20,582$531-$21,113
Payroll Taxes$19,444$41$224$19,709
Office Expenses$12,440$15$73$12,528
Information Technology$6,076--$6,076
Grants to Domestic Individuals$5,867--$5,867
Travel$5,453$249-$5,702
Occupancy$4,115--$4,115
Fees for Services Legal-$3,477-$3,477
Insurance$3,110$3$9$3,122
Conferences and Meetings$988--$988
All Other Expenses$58$183-$241
Other Expenses$183$216-$183
Total Functional Expenses$237,009$11,634$3,232$251,875
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-
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
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12
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”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissolusion of organization - refund of government grants = -$31016”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01553611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553611
IRS990ScheduleA/TotalSupportAmt01553611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07034
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt031016
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/ExplanationTxt5DISSOLUSION OF ORGANIZATION - REFUND OF GOVERNMENT GRANTS = -$31016
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt085635
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt085635
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233968
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$248,410
Expenses
$251,875
Net income
-$3,465
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
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.52$0.03