Civic Intelligence

Family Centered Services Inc.

990 • Fiscal year 2015 • EIN 35-1768199

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.FAMILYCENTEREDSERVICES.ORG

View Organization Page

PO Box 207Bluffton, IN 46714

(260) 824-8574

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,430

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$626,131

Up $198,347 (+46%) from 2014

Net Assets

Up

$538,769

Up $170,121 (+46%) from 2014

Liabilities

Up

$87,362

Up $28,226 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$860,171

Up $248,985 (+41%) from 2014

Expenses

Up

$687,588

Up $91,906 (+15%) from 2014

Net Income

Up

$172,583

Up $157,079 (+1013%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $469,172Liabilities 2010: $35,494Net Assets 2010: $433,6782010Assets 2011: $419,010Liabilities 2011: $28,129Net Assets 2011: $390,8812011Assets 2012: $399,587Liabilities 2012: $32,467Net Assets 2012: $367,1202012Assets 2014: $427,784Liabilities 2014: $59,136Net Assets 2014: $368,6482014Assets 2015: $626,131Liabilities 2015: $87,362Net Assets 2015: $538,7692015Assets 2016: $1,386,796Liabilities 2016: $326,901Net Assets 2016: $1,059,8952016Assets 2017: $1,410,733Liabilities 2017: $245,424Net Assets 2017: $1,165,3092017Assets 2018: $1,343,729Liabilities 2018: $171,640Net Assets 2018: $1,172,0892018Assets 2019: $1,319,719Liabilities 2019: $58,126Net Assets 2019: $1,261,5932019Assets 2020: $1,498,886Liabilities 2020: $62,407Net Assets 2020: $1,436,4792020Assets 2021: $1,426,304Liabilities 2021: $74,158Net Assets 2021: $1,352,1462021Assets 2022: $1,189,168Liabilities 2022: $79,413Net Assets 2022: $1,109,7552022Assets 2023: $2,497,512Liabilities 2023: $95,204Net Assets 2023: $2,402,3082023Assets 2024: $2,217,421Liabilities 2024: $125,155Net Assets 2024: $2,092,2662024

Highlighted filing

2015

Assets$626,131
Liabilities$87,362
Net Assets$538,769
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $866,1762010Expenses 2011: $722,6522011Expenses 2012: $656,6672012Revenue 2014: $611,186Expenses 2014: $595,682Net Income 2014: $15,5042014Revenue 2015: $860,171Expenses 2015: $687,588Net Income 2015: $172,5832015Revenue 2016: $1,271,219Expenses 2016: $756,539Net Income 2016: $514,6802016Revenue 2017: $889,242Expenses 2017: $830,298Net Income 2017: $58,9442017Revenue 2018: $1,015,803Expenses 2018: $1,009,867Net Income 2018: $5,9362018Revenue 2019: $822,916Expenses 2019: $807,220Net Income 2019: $15,6962019Revenue 2020: $1,030,874Expenses 2020: $899,975Net Income 2020: $130,8992020Revenue 2021: $926,923Expenses 2021: $1,093,854Net Income 2021: -$166,9312021Revenue 2022: $1,030,816Expenses 2022: $1,190,458Net Income 2022: -$159,6422022Revenue 2023: $2,482,343Expenses 2023: $1,226,493Net Income 2023: $1,255,8502023Revenue 2024: $1,229,812Expenses 2024: $1,596,063Net Income 2024: -$366,2512024

Highlighted filing

2015

Revenue$860,171
Expenses$687,588
Net Income$172,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$864,340
Mission and Program Overview

Mission

To provide compassionate, respectful, and innovative services which strengthen and support families, youth, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,324$297,268▲ $41,944
Investments Other Securities$22,457$174,994▲ $152,537
Cash and Non-Interest-Bearing Accounts$61,398$77,137▲ $15,739
Pledges and Grants Receivable$73,308$56,267▼ $17,041
Inventories for Sale or Use$8,366$13,317▲ $4,951
Prepaid Expenses and Deferred Charges$4,817$4,905▲ $88
Land, Buildings, and Equipment, Net$2,114$2,243▲ $129
Total Assets$427,784$626,131▲ $198,347
Liabilities
Accounts Payable and Accrued Expenses$50,936$56,967▲ $6,031
Deferred Revenue$8,200$30,395▲ $22,195
Total Liabilities$59,136$87,362▲ $28,226
Net Assets / Fund Balance
Unrestricted Net Assets$340,449$368,966▲ $28,517
Permanently Rstr Net Assets$27,467$167,300▲ $139,833
Temporarily Rstr Net Assets$732$2,503▲ $1,771
Total Net Assets Fund Balance$368,648$538,769▲ $170,121
Total Liabilities and Net Assets / Fund Balance$427,784$626,131▲ $198,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,243$21,491$23,734
Other Securities$174,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,457$155,000▼ $2,089-$174,994
2014$20,909$250▲ $1,514-$22,457
2013$17,481$250▲ $3,358-$20,909
2012$15,489$250▲ $1,901-$17,481
2011$16,159$250▼ $756-$15,489
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GeorgeExecutive DirectorFT$56,430$56,430

Board Members and Trustees

NameTitle
Tim WilsonPresident
Ted RamseyVice President
Christopher NusbaumBoard Secretary
Heather MorganBoard Treasurer
Angie ToppDirector
Barb SheetsDirector
George BabcockDirector
Luann GartonDirector
Mitch HarnishDirector
Pam GregoryDirector
Rick OatessDirector
Rick SmithDirector
Suzanne HuffmanDirector
Tad BaumgartnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$613,336
Program Service Revenue
$231,410
Investment Income
$255
Other Revenue
$15,170
All Other Contributions
$297,980
Change in Net Assets
$172,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,462
Total Revenue per Audited Statements
$857,709
Total Revenue per Form 990
$860,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,868
Other Expenses$142,720
Total Fundraising Expense$20,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,482$22,662$13,227$444,371
Current Officers, Directors, Trustees, and Key Employees$45,144$5,643$5,643$56,430
Payroll Taxes$32,630$1,762$1,175$35,567
Occupancy$25,300--$25,300
All Other Expenses$17,579$4,615$114$22,308
Travel$22,095$28-$22,123
Other Expenses$5,870$2,750$500$8,620
Insurance$8,208$303-$8,511
Pension Plan Contributions$8,500--$8,500
Office Expenses$6,103$40-$6,143
Depreciation Depletion$1,012--$1,012
Total Functional Expenses$628,234$38,695$20,659$687,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,588
Total Expenses per Audited Statements$687,588
Total Expenses per Form 990$687,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,434
Fundraising Direct Expenses$4,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$40,909$16,434$4,064$12,370
Total Events$40,909$16,434$4,064$12,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy which is all board members are required to read and provide a list of possible conflicts annually. The listing of possible conflicts is reviewed by the executive board annually.”

Form 990, Part VI, Section B, Line 15

“The executive director of the organizations, along with the board of directors, approves compensation for key employees. (note that none of the officer's are compensated) compensation is determined by skills, education and ability and comparisions to similar positions within the community as well as to positions offered by similar peers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Family Centered Services Inc
EIN
35-1768199
Phone
2608248574
Address
PO BOX 207, BLUFFTON, IN 46714

Signing Officer

Name
Amy George
Title
Executive Director
Phone
2608248574
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy George
Formed
1990
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
25

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET PO BOX 702, PORTLAND, IN 47371
Preparer
Scott a Bollenbacher CPA
Phone
2607264207
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROVIDE COMPASSIONATE, RESPECTFUL, AND INNOVATIVE SERVICES WHICH STRENGTHEN AND SUPPORT FAMILIES, YOUTH, AND THEIR COMMUNITIES.
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IRS990/OtherExpensesGrp/TotalAmt29200
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08500
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0AMY GEORGE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
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IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK - THE MISSION OF THIS PROGRAM IS TO PROVIDE HOME-BASED CASE MANAGEMENT SERVICES TO CONNECT FAMILIES TO RESOURCES THAT STRENGTHEN THE FAMILY AND PREVENTS CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060478
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENTS ON SUSPENSION - THE MISSION OF THE PROGRAM IS TO PROVIDE A SAFE, STRUCTURED, AND EDUCATIONAL ENVIRONMENT FOR WELLS COUNTY STUDENTS AS AN ALTERNATIVE TO OUT-OF-SCHOOL SUSPENSIONS. THE PROGRAM ALLOWS THE STUDENT TO CONTINUE HIS/HER EDUCATION WHILE HOLDING THE STUDENT ACCOUNTABLE FOR HIS/HER BEHAVIOR. THE STUDENTS ARE ABLE TO COMPLETE THEIR SCHOOL WORK, WHILE REMAINING IN A SUPERVISED, STRUCTURED, AND SUPPORTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY PRESERVATION - ITS MISSION IS TO PROVIDE EFFECTIVE SERVICES THAT BUILD, RESTORE, AND MAINTAIN FAMILIES. THROUGH COUNSELING, EDUCATION, AND SUPPORT, FAMILIES LEARN TO SOLVE THEIR PROBLEMS AND THUS REDUCE THEIR CHANCES OF HAVING A CHILD PLACED OUT OF THEIR HOMES. WITH HOME-BASED CASEWORK, PRACTITIONERS SPEND A MINIMUM OF ONE HOUR WEEKLY IN THE HOME OF EACH FAMILY. THE PROGRAM IS AIMED AT REMEDYING ABUSE AND NEGLECT. THE NETWORK FOR SAFE FAMILIES COMPONENT OF THIS PROGRAM OFFERS PARENTS HELP WITH SITUATIONS THAT ARE INTERFERING WITH THEIR ABILITY TO MANAGE THEIR FAMILIES. FAMILIES IN TRANSITION - ITS MISSION IS TO HELP PARENTS UNDERSTAND THE IMPORTANCE OF WORKING TOGETHER TO MINIMIZE THE IMPACT OF DIVORCE ON THEIR CHILDREN. THIS IS A COURT-MANDATED PROGRAM FOR BOTH ADAMS AND WELLS COUNTIES. ITS PURPOSE IS TO FOCUS ON WAYS PARENTS CAN REDUCE THE EFFECTS OF THE DIVORCE ON THEIR CHILDREN, HOW TO EFFECTIVELY REASSURE THEIR CHILDREN AS THEY ADJUST TO THE CHANGES IN THEIR LIVES, AS WELL AS UNDERSTAND THEIR OWN FEELINGS OF LOSS AND GRIEF. MENTOR MOMS - THE MISSION OF THE MENTOR MOMS PROGRAM IS TO OFFER SUPPORT, EDUCATION, AND FRIENDSHIP TO YOUNG MOTHERS. IT STRIVES TO ENCOURAGE POSITIVE PARENTING SKILLS BY MATCHING MOMS WITH MENTORS WHO ARE TRAINED, SUPERVISED, AND SUPPORTED. THE PROGRAM ADDRESSES IN A VERY PERSONAL AND SUPPORTIVE WAY THE CRUCIAL NEED FOR AT-RISK MOMS TO HAVE SUPPORT AND ENCOURAGEMENT IN RAISING A CHILD. IT AIMS TO HELP YOUNG MOTHERS EXPLORE NEW OPTIONS, PROBLEM-SOLVE, AND MAKE LIFE-AFFIRMING GOALS AND CHOICES FOR HER AND HER CHILD. TEEN COURT - THE WELLS COUNTY TEEN COURT PROGRAM IS A DIVERSION PROGRAM THAT HOLDS JUVENILES ACCOUNTABLE FOR THEIR ACTIONS WHILE REDUCING THE CASELOAD OF LOCAL COURTS AND PROBATION OFFICERS. THE PROGRAM PROVIDES EDUCATION, TRAINING, AND "HANDS-ON" PARTICIPATION FOR YOUTH VOLUNTEERS AND PROMOTES RESPECT FOR THE RULE OF THE LAW. THE PROGRAM INCREASES APPRECIATION FOR THE LEGAL SYSTEM IN BOTH OFFENDERS AND VOLUNTEERS. THERE ARE TWO ADDITIONAL COMPONENTS OF THIS PROGRAM. S.I.G.N.A.L.S. IS A SUBSTANCE ABUSE AWARENESS, PREVENTION, INTERVENTION, AND EDUCATION PROGRAM THAT HELPS TEENS LEARN THE IMPORTANCE OF MAKING RESPONSIBLE, MATURE, AND INFORMED DECISIONS. D.E.T.O.U.R.S. IS A CHARACTER EDUCATION PROGRAM THAT FOCUSES ON EMOTIONAL SELF CONTROL, BULLYING, COMMON COURTESY AND DANGEROUS DECISIONS. YOUTH AS RESOURCES - THE PROGRAM'S GOAL IS TO INSPIRE AND INSTILL EXCELLENCE IN YOUTH THROUGH THE PROVISION OF GRANTS, WRITTEN AND APPROVED BY YOUTH, FOR THE PURPOSE OF COMMUNITY IMPROVEMENT. YOUTH AS RESOURCES PROMOTES LEARNING LIFE-LONG SKILLS AND ENGAGES YOUTH TO BRING POSITIVE CHANGES TO THEIR COMMUNITY AND IMPROVE THE LIVES OF OTHERS.THE CLOSET - THIS PROGRAM ASSISTS FAMILIES IN THE COMMUNITY BY PROVIDING FREE CLOTHING AND NECESSITIES FOR INFANTS AND PRESCHOOL AGED CHILDREN. THE CLOSET IS A NON-INTIMIDATING ENVIRONMENT THAT RESPECTS THE DIGNITY OF THOSE IN THE COMMUNITY WHO NEED ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403022
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0128761
IRS990/PYOtherRevenueAmt012935
IRS990/PYProgramServiceRevenueAmt0195021
IRS990/PYRevenuesLessExpensesAmt015504
IRS990/PYSalariesCompEmpBnftPaidAmt0466921
IRS990/PYTotalExpensesAmt0595682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201910
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0159
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015489
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,131
Liabilities
$87,362
Net assets
$538,769
Revenue
$860,171
Expenses
$687,588
Net income
$172,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$1.23$1.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.48$1.23$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$0.93$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.82$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.17$0.89$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$1.27$0.76$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.61$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.87