Civic Intelligence

Fostering Families Inc.

990EZ • Fiscal year 2016 • EIN 27-3207965

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.FOSTERINGBULLOCH.COM
2505 Watering Hole CourtStatesboro, GA 30458

(912) 690-2498

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,273

Up $29,458 (+11%) from 2015

Net Assets

Up

$300,273

Up $29,458 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$140,997

Down $34,453 (-20%) from 2015

Expenses

Up

$111,539

Up $55,773 (+100%) from 2015

Net Income

Down

$29,458

Down $90,226 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $132,911Net Assets 2013: $132,9112013Assets 2014: $151,131Net Assets 2014: $151,1312014Assets 2015: $270,815Net Assets 2015: $270,8152015Assets 2016: $300,273Net Assets 2016: $300,2732016Assets 2018: $365,166Net Assets 2018: $365,1662018Assets 2020: $559,141Liabilities 2020: $0Net Assets 2020: $559,1412020Assets 2021: $782,530Liabilities 2021: $0Net Assets 2021: $782,5302021Assets 2022: $899,020Liabilities 2022: $0Net Assets 2022: $899,0202022Assets 2024: $1,181,734Liabilities 2024: $0Net Assets 2024: $1,181,7342024

Highlighted filing

2016

Assets$300,273
Liabilities-
Net Assets$300,273
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $12,018Expenses 2013: $18,102Net Income 2013: -$6,0842013Revenue 2014: $53,577Expenses 2014: $25,920Net Income 2014: $27,6572014Revenue 2015: $175,450Expenses 2015: $55,766Net Income 2015: $119,6842015Revenue 2016: $140,997Expenses 2016: $111,539Net Income 2016: $29,4582016Revenue 2018: $173,175Expenses 2018: $112,095Net Income 2018: $61,0802018Revenue 2020: $184,538Expenses 2020: $99,425Net Income 2020: $85,1132020Revenue 2021: $335,981Expenses 2021: $112,592Net Income 2021: $223,3892021Revenue 2022: $269,431Expenses 2022: $152,941Net Income 2022: $116,4902022Revenue 2024: $507,225Expenses 2024: $252,008Net Income 2024: $255,2172024

Highlighted filing

2016

Revenue$140,997
Expenses$111,539
Net Income$29,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$140,997
Mission and Program Overview

Mission

To share the love of christ with children in crisis situtations.

Program Services

DescriptionGrantsExpenses
TO SUPPPORT AREA DFCS CHILDREN SERVICES, AS WELL AS OTHER EMERGENCY SERVICE PROVIDERS, BY MAINTAINING A CLOTHES CLOSET, FURNITURE AND BABY EQUIPMENT STORAGE AREA. SERVING AS A CONDUIT TO CONNECT NEEDS TO AVAILABLE COMMUNITY RESOURCES.-$111,539
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS YAUGHNDirectorPT$0--
DEENA HUGHESBoard Member-$0--
MIKE RUSSELLBoard Member-$0--
JONATHAN TAYLORBoard Member-$0--
BRIAN GLENNBoard Member-$0--
LATRICE MIKELLBoard Member-$0--
NICK PROPPSBoard Member-$0--
RICHARD DEALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fostering Families Inc
EIN
27-3207965
Phone
9126902498
Address
2505 WATERING HOLE COURT, STATESBORO, GA 30458

Signing Officer

Name
Chris Yaughn
Title
Director
Phone
9126902498
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lanier Westerfield Deal & Proctor Cpas
Address
PO BOX 505, STATESBORO, GA 30459-0505
Preparer
Richard N Deal CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 191 meals 2,819 insurance 4,261 assistance to families 4,389 auto - gas & oil 736 auto - repairs & maint 1,405 bank charges 462 children special events 2,450 contributions 500 dues and subscriptions 589 equipment rental 770 fundraising expense 2,308 legal and accounting 117 license & fees 1,298 miscellanous 324 repairs & maintenance 1,681 summer camps 34,026 supplies 24,900 taxes - property 529 training 725 non-investment depreciation 7,901 total 92,381”

Form 990-ez, Part II, Line 24

“Equipment 5,062 31,002 less accumulated depreciation 1,467 4,939 total 3,595 26,063”

Form 990-ez, Part III, Line 28

“To suppport area dfcs children services, as well as other emergency service providers, by maintaining a clothes closet, furniture and baby equipment storage area. Serving as a conduit to connect needs to available community resources.”

Raw XML Appendix163 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/PersonNm0CHRIS YAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09126902498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 WATERING HOLE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300273
IRS990EZ/GrossReceiptsAmt0140997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247714
IRS990EZ/LandAndBuildingsGrp/EOYAmt0243285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300273
IRS990EZ/OccupancyRentUtltsAndMaintAmt014629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS YAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEENA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LATRICE MIKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK PROPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026063
IRS990EZ/OtherExpensesTotalAmt092381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE LOVE OF CHRIST WITH CHILDREN IN CRISIS SITUTATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPPORT AREA DFCS CHILDREN SERVICES, AS WELL AS OTHER EMERGENCY SERVICE PROVIDERS, BY MAINTAINING A CLOTHES CLOSET, FURNITURE AND BABY EQUIPMENT STORAGE AREA. SERVING AS A CONDUIT TO CONNECT NEEDS TO AVAILABLE COMMUNITY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111539
IRS990EZ/TotalProgramServiceExpensesAmt0111539
IRS990EZ/TotalRevenueAmt0140997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOSTERINGBULLOCH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/Total509Grp/TotalAmt0396417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396417
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/ExplanationTxt0EXPENSES ADVERTISING 191 MEALS 2,819 INSURANCE 4,261 ASSISTANCE TO FAMILIES 4,389 AUTO - GAS & OIL 736 AUTO - REPAIRS & MAINT 1,405 BANK CHARGES 462 CHILDREN SPECIAL EVENTS 2,450 CONTRIBUTIONS 500 DUES AND SUBSCRIPTIONS 589 EQUIPMENT RENTAL 770 FUNDRAISING EXPENSE 2,308 LEGAL AND ACCOUNTING 117 LICENSE & FEES 1,298 MISCELLANOUS 324 REPAIRS & MAINTENANCE 1,681 SUMMER CAMPS 34,026 SUPPLIES 24,900 TAXES - PROPERTY 529 TRAINING 725 NON-INVESTMENT DEPRECIATION 7,901 TOTAL 92,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,062 31,002 LESS ACCUMULATED DEPRECIATION 1,467 4,939 TOTAL 3,595 26,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPPORT AREA DFCS CHILDREN SERVICES, AS WELL AS OTHER EMERGENCY SERVICE PROVIDERS, BY MAINTAINING A CLOTHES CLOSET, FURNITURE AND BABY EQUIPMENT STORAGE AREA. SERVING AS A CONDUIT TO CONNECT NEEDS TO AVAILABLE COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS YAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126902498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0273207965
ReturnHeader/Filer/PhoneNum09126902498
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 WATERING HOLE COURT
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD43DE8C7395D3435359047C7E33A8A88F2D5C8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026ACB5CE99E210999161A2FFE5B8374B98FB6258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER WESTERFIELD DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304590505
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02017-11-08T15:00:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,273
Liabilities
-
Net assets
$300,273
Revenue
$140,997
Expenses
$111,539
Net income
$29,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.25$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.27$0.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.34$0.11$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.18$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.05$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits