Civic Intelligence

Family Centered Services Inc.

990 • Fiscal year 2020 • EIN 35-1768199

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.FAMILYCENTEREDSERVICES.ORG

View Organization Page

1515 N Sutton CircleBluffton, IN 46714

(260) 824-8574

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,498,886

Up $179,167 (+14%) from 2019

Net Assets

Up

$1,436,479

Up $174,886 (+14%) from 2019

Liabilities

Up

$62,407

Up $4,281 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$1,030,874

Up $207,958 (+25%) from 2019

Expenses

Up

$899,975

Up $92,755 (+11%) from 2019

Net Income

Up

$130,899

Up $115,203 (+734%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,498,886
Liabilities$62,407
Net Assets$1,436,479
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,030,874
Expenses$899,975
Net Income$130,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,037,554
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
Investments Other Securities$419,600$443,587▲ $23,987
Land, Buildings, and Equipment, Net$433,634$418,354▼ $15,280
Savings and Temporary Cash Investments$196,369$356,597▲ $160,228
Cash and Non-Interest-Bearing Accounts$158,615$142,120▼ $16,495
Pledges and Grants Receivable$92,772$112,933▲ $20,161
Inventories for Sale or Use$10,379$17,704▲ $7,325
Prepaid Expenses and Deferred Charges$7,375$6,501▼ $874
Total Assets$1,319,719$1,498,886▲ $179,167
Other Assets Total$975$1,090▲ $115
Liabilities
Accounts Payable and Accrued Expenses$58,126$62,407▲ $4,281
Total Liabilities$58,126$62,407▲ $4,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,411$1,121,294▲ $216,883
Net Assets With Donor Restrictions$357,182$315,185▼ $41,997
Total Net Assets Fund Balance$1,261,593$1,436,479▲ $174,886
Total Liabilities and Net Assets / Fund Balance$1,319,719$1,498,886▲ $179,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,274$59,589$474,863
Equipment$3,080$17,202$20,282
Other Securities$443,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$419,600-▲ $47,933-$443,587
2019$359,041$750▲ $77,499-$419,600
2018$373,447$250▲ $4,031-$359,041
2017$326,627$350▲ $49,885-$373,447
2016$174,994$145,187▲ $8,169-$326,627
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige HamiltonExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Angie MckeanBoard President
Sam HaiflichVice President
Luann GartonBoard Secretary
Tiffany BendesBoard Treasurer
Andy AultDirector
Becky GoshornDirector
David CrellDirector
Perry GerberDirector
Steve HigginsDirector
Steve LinderwellDirector
Suzanne HuffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$595,428
Program Service Revenue
$311,965
Investment Income
$676
Other Revenue
$122,805
All Other Contributions
$190,121
Change in Net Assets
$130,899

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$30,334Thrift Value
Total Noncash Contributions$30,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,987
Total Revenue per Audited Statements
$1,074,861
Total Revenue per Form 990
$1,030,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,740
Other Expenses$184,235
Total Fundraising Expense$25,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,235$34,528$22,686$652,449
Payroll Taxes$46,428$3,336$2,027$51,791
Occupancy$22,836$955-$23,791
Travel$18,292--$18,292
Depreciation Depletion$15,280--$15,280
All Other Expenses$9,866$4,022$18$13,906
Office Expenses$13,757--$13,757
Insurance$12,271--$12,271
Current Officers, Directors, Trustees, and Key Employees$8,000$1,000$1,000$10,000
Other Expenses$7,401$2,952-$7,401
Other Employee Benefits-$1,500-$1,500
Total Functional Expenses$819,756$54,488$25,731$899,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,975
Total Expenses per Audited Statements$899,975
Total Expenses per Form 990$899,975
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$16,860
Fundraising Direct Expenses$6,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$58,620$16,860$6,680$10,180
Total Events$58,620$16,860$6,680$10,180
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
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
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 11B

“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
1515 N SUTTON CIRCLE, BLUFFTON, IN 46714

Signing Officer

Name
Paige Hamilton
Title
Executive Director
Phone
2608248574
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Hamilton
Formed
1990
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET, PORTLAND, IN 47371
Preparer
Hannah B Hughes CPA
Phone
2607264207
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of year end, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102934
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILIES 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. STUDENTS 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.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. SYSTEMS OF CARE - THE MISSION OF THIS PROGRAM IS TO BUILD MEANINGFUL PARTNERSHIPS AMONG COMMUNITY-BASED SYSTEMS TO BETTER SERVE CHILDREN AND THEIR FAMILIES IN WELLS COUNTY. THE PROGRAM PROMOTES POSITIVE MENTAL AND PHYSICAL HEALTH FOR EVERY CHILD, YOUTH, YOUNG AUDIT AND THEIR FAMILIES.PARENT CAFE - THE MISSION OF THIS PROGRAM IS TO PROVIDE GROUP MEETINGS THAT PROVIDE MEANINGFUL, REFLECTIVE CONVERSATIONS THAT PROMOTE LEADERSHIP AND COLLABORATION TO HELP KEEP FAMILIES STRONG, TO PROMOTE WELL-BEING, HEALING, AND PEACE, AND TO PREVENT CHILD ABUSE AND NEGLECT.COMMUNITY ACTION RESPONSE AND ENGAGEMENT - THE MISSION OF CARE IS TO CONNECT INDIVIDUALS LIVING WITH SUBSTANCE ABUSE DISORDER WHO ARE AT RISK OF ENTERING THE CRIMINAL JUSTICE SYSTEM WITH COMMUNITY RESOURCES FOR MENTAL HEALTH SERVICES AND/OR ADDICTIONS SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0288206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0209783
IRS990/PYOtherRevenueAmt012480
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,886
Liabilities
$62,407
Net assets
$1,436,479
Revenue
$1,030,874
Expenses
$899,975
Net income
$130,899
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