Civic Intelligence

Family Assistance Program

990 • Fiscal year 2016 • EIN 33-0107971

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

15075 Seventh StVictorville, CA 92395

(760) 843-0701

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$898,174

Up $133,375 (+17%) from 2015

Net Assets

Up

$489,946

Up $154,184 (+46%) from 2015

Liabilities

Down

$408,228

Down $20,809 (-4.9%) from 2015

Revenue

Up

$2,144,271

Up $453,855 (+27%) from 2015

Expenses

Up

$1,990,087

Up $285,735 (+17%) from 2015

Net Income

Up

$154,184

Up $168,120 (+1206%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $379,036Liabilities 2010: $227,263Net Assets 2010: $151,7732010Assets 2014: $778,587Liabilities 2014: $428,889Net Assets 2014: $349,6982014Assets 2015: $764,799Liabilities 2015: $429,037Net Assets 2015: $335,7622015Assets 2016: $898,174Liabilities 2016: $408,228Net Assets 2016: $489,9462016Assets 2017: $1,538,261Liabilities 2017: $1,011,805Net Assets 2017: $526,4562017Assets 2018: $1,814,937Liabilities 2018: $1,110,832Net Assets 2018: $704,1052018Assets 2019: $2,091,705Liabilities 2019: $1,370,323Net Assets 2019: $721,3822019Assets 2020: $2,610,506Liabilities 2020: $1,411,425Net Assets 2020: $1,199,0812020Assets 2021: $3,323,858Liabilities 2021: $1,605,856Net Assets 2021: $1,718,0022021Assets 2022: $5,162,245Liabilities 2022: $3,008,500Net Assets 2022: $2,153,7452022Assets 2023: $6,320,833Liabilities 2023: $3,820,488Net Assets 2023: $2,500,3452023Assets 2024: $6,800,104Liabilities 2024: $4,269,184Net Assets 2024: $2,530,9202024

Highlighted filing

2016

Assets$898,174
Liabilities$408,228
Net Assets$489,946

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $875,7252010Revenue 2014: $1,621,033Expenses 2014: $1,505,900Net Income 2014: $115,1332014Revenue 2015: $1,690,416Expenses 2015: $1,704,352Net Income 2015: -$13,9362015Revenue 2016: $2,144,271Expenses 2016: $1,990,087Net Income 2016: $154,1842016Revenue 2017: $2,385,049Expenses 2017: $2,348,539Net Income 2017: $36,5102017Revenue 2018: $3,252,406Expenses 2018: $3,074,757Net Income 2018: $177,6492018Revenue 2019: $4,054,430Expenses 2019: $4,049,464Net Income 2019: $4,9662019Revenue 2020: $5,890,694Expenses 2020: $5,412,995Net Income 2020: $477,6992020Revenue 2021: $6,908,911Expenses 2021: $6,389,990Net Income 2021: $518,9212021Revenue 2022: $8,508,406Expenses 2022: $8,099,444Net Income 2022: $408,9622022Revenue 2023: $10,878,831Expenses 2023: $10,532,231Net Income 2023: $346,6002023Revenue 2024: $13,133,888Expenses 2024: $12,915,938Net Income 2024: $217,9502024

Highlighted filing

2016

Revenue$2,144,271
Expenses$1,990,087
Net Income$154,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$2,170,047
Mission and Program Overview

Mission

Our agency provides tools necessary to create healthy interpersonal relationships, economic empowerment, and stable housing for victims of domestic violence, their children and runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,291$436,017▲ $23,726
Cash and Non-Interest-Bearing Accounts$204,115$248,648▲ $44,533
Accounts Receivable$104,904$183,497▲ $78,593
Prepaid Expenses and Deferred Charges$17,719$15,848▼ $1,871
Intangible Assets$4,796$4,445▼ $351
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-
Inventories for Sale or Use-$0-
Total Assets$764,799$898,174▲ $133,375
Other Assets Total$20,974$9,719▼ $11,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,238$367,248▲ $4,010
Accounts Payable and Accrued Expenses$65,799$40,980▼ $24,819
Total Liabilities$429,037$408,228▼ $20,809
Net Assets / Fund Balance
Unrestricted Net Assets$335,762$489,946▲ $154,184
Total Net Assets Fund Balance$335,762$489,946▲ $154,184
Total Liabilities and Net Assets / Fund Balance$764,799$898,174▲ $133,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,022$222,744$419,766
Land$118,887-$118,887
Leasehold Improvements$93,014$16,142$109,156
Equipment$26,036$31,596$57,632
Other Land Buildings$1,058$6,437$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darryl EveyExecutive DirectorFT$92,344$92,344

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,871
All Other Contributions
$288,264
Change in Net Assets
$154,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$132,760Fair Market Value (FMV)
Total Noncash Contributions$132,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,941
Other Expenses$649,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,832$137,400-$1,068,232
Payroll Taxes$102,320$11,648-$113,968
Current Officers, Directors, Trustees, and Key Employees$49,990$49,989-$99,979
Insurance$63,750$11,171-$74,921
Conferences and Meetings$59,010$2,370-$61,380
Other Employee Benefits$50,741$8,021-$58,762
Other Expenses$50,832$3,099-$50,832
All Other Expenses$33,088$2,916-$36,004
Office Expenses$24,397$8,132-$32,529
Depreciation Depletion$26,135$1,376-$27,511
Advertising$12,899$130-$13,029
Interest$9,693$3,214-$12,907
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$1,750,621$239,466$0$1,990,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,852
Fundraising Direct Expenses$25,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$42,852$42,852$25,776$17,076
Total Events$42,852$42,852$25,776$17,076
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Family Assistance Program
EIN
33-0107971
Phone
7608430701
Address
15075 SEVENTH ST, VICTORVILLE, CA 92395

Signing Officer

Name
Darryl Evey
Title
Executive Director
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
50
Volunteers
45

Preparer

Firm
Danielle M Guzman CPA
Address
15505 W Sand St suite 101, Victorville, CA 92392
Preparer
Danielle M Guzman
Phone
7602431515
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