Civic Intelligence

Family Assistance Program

990 • Fiscal year 2021 • EIN 33-0107971

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 31, 2021

Organization ProfileN/A
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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,684

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,323,858

Up $713,352 (+27%) from 2020

Net Assets

Up

$1,718,002

Up $518,921 (+43%) from 2020

Liabilities

Up

$1,605,856

Up $194,431 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$6,908,911

Up $1,018,217 (+17%) from 2020

Expenses

Up

$6,389,990

Up $976,995 (+18%) from 2020

Net Income

Up

$518,921

Up $41,222 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$3,323,858
Liabilities$1,605,856
Net Assets$1,718,002
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$6,908,911
Expenses$6,389,990
Net Income$518,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 31, 2021
Return Version
2020v4.0
Gross Receipts
$6,908,911
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$1,120,638$1,685,471▲ $564,833
Accounts Receivable$394,349$911,237▲ $516,888
Cash and Non-Interest-Bearing Accounts$1,016,665$641,754▼ $374,911
Prepaid Expenses and Deferred Charges$71,225$79,651▲ $8,426
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,610,506$3,323,858▲ $713,352
Other Assets Total$7,629$5,745▼ $1,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,625$1,452,584▲ $156,959
Accounts Payable and Accrued Expenses$115,800$153,272▲ $37,472
Total Liabilities$1,411,425$1,605,856▲ $194,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,938$908,532▲ $135,594
Net Assets With Donor Restrictions$426,143$809,470▲ $383,327
Total Net Assets Fund Balance$1,199,081$1,718,002▲ $518,921
Total Liabilities and Net Assets / Fund Balance$2,610,506$3,323,858▲ $713,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,471$512,549-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl EveyExecutive DirectorFT$124,826$6,858$131,684

Board Members and Trustees

NameTitle
Sean Stewart-johnstonPresident
Stephanie Vida PazarinVice President
Delci FelixDirector
Elaine NavaretteDirector
John Perring-mulliganDirector
Lori KilgoreDirector
Michael GrabhornDirector
Wanda RhodesDirector
Patti TateSecretary
Sir DuplechanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,908,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146
All Other Contributions
$71,483
Change in Net Assets
$518,921

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$102,108Fair Market Value (FMV)
Total Noncash Contributions$102,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,896,018
Other Expenses$2,493,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,252$611,552-$3,178,804
Other Employee Benefits$209,560$129,231-$338,791
Payroll Taxes$163,931$89,666-$253,597
Office Expenses$161,253$8,229-$169,482
Other Expenses$122,283$6,000-$128,283
Current Officers, Directors, Trustees, and Key Employees$99,861$24,965-$124,826
Fees for Services Other$11,370$108,473-$119,843
Insurance$52,357$27,046-$79,403
Interest-$54,344-$54,344
Depreciation Depletion$35,326$15,140-$50,466
Advertising$31,327$12,708-$44,035
All Other Expenses$14,441$1,280-$15,721
Total Functional Expenses$5,258,042$1,131,948$0$6,389,990
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Messner & Hadley LLP
Address
19015 Town Center Drive Suite 204, Apple Valley, CA 92308
Preparer
Paul S Messner CPA
Phone
7602416376
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IRS990/MissionDesc0OUR AGENCY PROVIDES TOOLS NECESSARY TO CREATE HEALTHY INTERPERSONAL RELATIONSHIPS, ECONOMIC EMPOWERMENT, AND STABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN AND RUNAWAY YOUTH.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0161253
IRS990/OfficeExpensesGrp/TotalAmt0169482
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07629
IRS990/OtherAssetsTotalGrp/EOYAmt05745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129231
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338791
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAVEL AND TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt0893086
IRS990/OtherExpensesGrp/ProgramServicesAmt1681963
IRS990/OtherExpensesGrp/ProgramServicesAmt2214032
IRS990/OtherExpensesGrp/ProgramServicesAmt3122283
IRS990/OtherExpensesGrp/TotalAmt0893086
IRS990/OtherExpensesGrp/TotalAmt1715722
IRS990/OtherExpensesGrp/TotalAmt2223587
IRS990/OtherExpensesGrp/TotalAmt3128283
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IRS990/OtherRevenueMiscGrp/Desc0FEES AND FINES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02567252
IRS990/OtherSalariesAndWagesGrp/TotalAmt03178804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163931
IRS990/PayrollTaxesGrp/TotalAmt0253597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt02143232
IRS990/PYOtherRevenueAmt08411
IRS990/PYRevenuesLessExpensesAmt0477699
IRS990/PYSalariesCompEmpBnftPaidAmt03269763
IRS990/PYTotalExpensesAmt05412995
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05806341
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03189082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685471
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,323,858
Liabilities
$1,605,856
Net assets
$1,718,002
Revenue
$6,908,911
Expenses
$6,389,990
Net income
$518,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$4.27$2.53$13.1$12.9$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.82$2.50$10.9$10.5$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.01$2.15$8.51$8.10$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.61$1.72$6.91$6.39$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.41$1.20$5.89$5.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.37$0.72$4.05$4.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.11$0.70$3.25$3.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.01$0.53$2.39$2.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.41$0.49$2.14$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.34$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$1.62$1.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.88