Civic Intelligence

Iris Family Support Center Inc.

990 • Fiscal year 2013 • EIN 31-0899309

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 03, 2014

500 W Main St46802
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,211,708

No earlier filing loaded for comparison.

Net Assets

$4,000,068

No earlier filing loaded for comparison.

Liabilities

$1,211,640

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,872,803

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2013: $5,211,708Liabilities 2013: $1,211,640Net Assets 2013: $4,000,0682013Assets 2014: $6,752,144Liabilities 2014: $1,892,611Net Assets 2014: $4,859,5332014Assets 2016: $7,978,697Liabilities 2016: $3,063,567Net Assets 2016: $4,915,1302016Assets 2017: $7,960,920Liabilities 2017: $2,934,492Net Assets 2017: $5,026,4282017Assets 2018: $7,499,047Liabilities 2018: $2,819,620Net Assets 2018: $4,679,4272018Assets 2019: $7,776,788Liabilities 2019: $2,633,070Net Assets 2019: $5,143,7182019Assets 2020: $8,636,418Liabilities 2020: $4,000,907Net Assets 2020: $4,635,5112020Assets 2021: $9,558,749Liabilities 2021: $2,831,473Net Assets 2021: $6,727,2762021Assets 2022: $8,049,144Liabilities 2022: $2,745,272Net Assets 2022: $5,303,8722022Assets 2023: $9,770,674Liabilities 2023: $3,015,795Net Assets 2023: $6,754,8792023Assets 2024: $9,583,423Liabilities 2024: $3,805,930Net Assets 2024: $5,777,4932024

Highlighted filing

2013

Assets$5,211,708
Liabilities$1,211,640
Net Assets$4,000,068

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $11,872,8032013Revenue 2014: $13,387,196Expenses 2014: $12,547,778Net Income 2014: $839,4182014Revenue 2016: $16,276,938Expenses 2016: $16,189,038Net Income 2016: $87,9002016Revenue 2017: $17,028,508Expenses 2017: $17,015,832Net Income 2017: $12,6762017Revenue 2018: $15,000,698Expenses 2018: $15,389,479Net Income 2018: -$388,7812018Revenue 2019: $14,178,837Expenses 2019: $13,648,557Net Income 2019: $530,2802019Revenue 2020: $13,465,587Expenses 2020: $13,969,740Net Income 2020: -$504,1532020Revenue 2021: $14,810,247Expenses 2021: $12,886,022Net Income 2021: $1,924,2252021Revenue 2022: $12,581,027Expenses 2022: $13,628,365Net Income 2022: -$1,047,3382022Revenue 2023: $14,023,821Expenses 2023: $12,667,580Net Income 2023: $1,356,2412023Revenue 2024: $13,707,319Expenses 2024: $14,926,128Net Income 2024: -$1,218,8092024

Highlighted filing

2013

Revenue-
Expenses$11,872,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$12,272,676
Mission and Program Overview

Mission

Iris family support center, formerly known as scan, protects children, prepares parents, strengthens families and educates our community to stop child abuse and neglect.

Major Activities

Activity 2
Community partners for child safety-state initiative designed to help families before they cross the line into child abuse or neglect. We work with other local social service agencies to offer parents help with situations that interfere with their ability to manage their families. The goal is to provide families with in home one-on-one services to strengthen families and prevent abuse or neglect.
Activity 3
Workone (be someone now) - offers assistance with identifying educational and career goals, intensive case management to eliminate barriers to success, intensive soft skills training, leadership opportunities, job placement, etc. For 16-21 year olds working towards a ged or high school equivalency diploma. We serve youth ages 16-21 who meet income requirements and are high school drop-outs without ged's.
Filing and Contact Details

Filer

EIN
31-0899309
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IRS990/Activity2/Description0COMMUNITY PARTNERS FOR CHILD SAFETY-STATE INITIATIVE DESIGNED TO HELP FAMILIES BEFORE THEY CROSS THE LINE INTO CHILD ABUSE OR NEGLECT. WE WORK WITH OTHER LOCAL SOCIAL SERVICE AGENCIES TO OFFER PARENTS HELP WITH SITUATIONS THAT INTERFERE WITH THEIR ABILITY TO MANAGE THEIR FAMILIES. THE GOAL IS TO PROVIDE FAMILIES WITH IN HOME ONE-ON-ONE SERVICES TO STRENGTHEN FAMILIES AND PREVENT ABUSE OR NEGLECT.
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IRS990/GrossIncomeFundraisingEvents0229130
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IRS990/InformationTechnology/Fundraising00
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IRS990/LandBldgEquipmentAccumDeprec01214108
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