Civic Intelligence

Furniture for Families Inc

EIN 27-2486468 • 501(c)3 • Killeen, TX

Profile

To gather good quality gently used furniture and home furnishings and provide them to those in hardship situations: fire victims, those transitioning from homelessness, battered women with children making a fresh start, etc.

2209 Sunny LnKilleen, TX 76541

killeenfurnitureforfamilies.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,510

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

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

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,075

Down $20 (-0.3%) from 2018

Liabilities

Down

$513

Down $3 (-0.6%) from 2018

Net Assets

Down

$6,562

Down $17 (-0.3%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$42,635

Down $12,880 (-23%) from 2018

Expenses

Down

$42,652

Down $12,295 (-22%) from 2018

Net Income

Down

-$17

Down $585 (-103%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2014: $36,297Liabilities 2014: $510Net Assets 2014: $35,7872014Assets 2015: $3,822Liabilities 2015: $935Net Assets 2015: $2,8872015Assets 2016: $7,668Liabilities 2016: $536Net Assets 2016: $7,1322016Assets 2017: $7,005Liabilities 2017: $994Net Assets 2017: $6,0112017Assets 2018: $7,095Liabilities 2018: $516Net Assets 2018: $6,5792018Assets 2019: $7,075Liabilities 2019: $513Net Assets 2019: $6,5622019

Highlighted filing

2019

Assets$7,075
Liabilities$513
Net Assets$6,562
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2014: $174,937Expenses 2014: $146,826Net Income 2014: $28,1112014Revenue 2015: $53,927Expenses 2015: $86,827Net Income 2015: -$32,9002015Revenue 2016: $50,921Expenses 2016: $46,676Net Income 2016: $4,2452016Revenue 2017: $48,300Expenses 2017: $49,421Net Income 2017: -$1,1212017Revenue 2018: $55,515Expenses 2018: $54,947Net Income 2018: $5682018Revenue 2019: $42,635Expenses 2019: $42,652Net Income 2019: -$172019

Highlighted filing

2019

Revenue$42,635
Expenses$42,652
Net Income-$17
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,075
Liabilities
$513
Net assets
$6,562
Revenue
$42,635
Expenses
$42,652
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.43$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.54$0.87$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.75$1.47$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$42,635
Mission and Program Overview

Mission

To gather good quality gently used furniture and home furnishings and provide them to those in hardship situations: fire victims, those transitioning from homelessness, battered women with children making a fresh start, etc.

Program Services

DescriptionGrantsExpenses
Provided good quality gently used furniture and home furnishings to 165 families consisting of 506 individuals who were in hardship situations such as fire victims, those transitioning from homelessness, battered women with children making a fresh start, etc.$18,946-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woodrow HallExec. DirectorPT$19,510-$19,510
Sandra SkinnerBoard Chairman-$0--
Ronald SkinnerSecretary-$0--
Randall SuttonTreasurer-$0--
Will AlleyBoard Member-$0--
Kerry PerezVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Furniture For Families Inc
EIN
27-2486468
Phone
2546345900
Address
2209 Sunny Ln, Killeen, TX 76541

Signing Officer

Name
Sandra Skinner
Title
Board chairman
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Derr Thompson Pc
Address
100 W KATHEY RD STE A, HARKER HEIGHTS, TX 76548-1189
Preparer
Diane Thompson CPA
Phone
2546997625
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $903”

Other Expenses.1009

“Depreciation $170”

Other Expenses.1

“Distributed furniture $18946”

Other Assets.1003

“Machinery and Equipment - Beginning $312 Machinery and Equipment - Ending $142”

Other Assets.1010

“Inventories - Beginning $6783 Inventories - Ending $6842”

Total Liabilities.1

“Payroll taxes payable - Beginning $512 Payroll taxes payable - Ending $513”

Total Liabilities.2

“Cash overdraft - Beginning $4 Cash overdraft - Ending $0”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra L Skinner
IRS990EZ/BooksInCareOfDetail/PhoneNum02546345900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02209 Sunny Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt319.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randall Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Woodrow Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Will Alley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kerry Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec. director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06984
IRS990EZ/OtherExpensesTotalAmt020019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To gather good quality gently used furniture and home furnishings and provide them to those in hardship situations: fire victims, those transitioning from homelessness, battered women with children making a fresh start, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided good quality gently used furniture and home furnishings to 165 families consisting of 506 individuals who were in hardship situations such as fire victims, those transitioning from homelessness, battered women with children making a fresh start, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021003
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042652
IRS990EZ/TotalProgramServiceExpensesAmt018946
IRS990EZ/TotalRevenueAmt042635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0killeenfurnitureforfamilies.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49970
IRS990ScheduleA/PublicSupportPY509Pct00.58570
IRS990ScheduleA/PublicSupportTotal509Amt0120196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053927
IRS990ScheduleA/Total509Grp/TotalAmt0240523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240523
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Distributed furniture $18946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $312 Machinery and Equipment - Ending $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $6783 Inventories - Ending $6842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes payable - Beginning $512 Payroll taxes payable - Ending $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash overdraft - Beginning $4 Cash overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Furniture For Families Inc
ReturnHeader/Filer/BusinessNameControlTxt0FURN
ReturnHeader/Filer/EIN0272486468
ReturnHeader/Filer/PhoneNum02546345900
ReturnHeader/Filer/USAddress/AddressLine1Txt02209 Sunny Ln
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742483166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON DERR THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W KATHEY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765481189
ReturnHeader/PreparerPersonGrp/PhoneNum02546997625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Thompson CPA
ReturnHeader/ReturnTs02020-06-05T11:37:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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