Civic Intelligence

Family Development Services Inc.

990 • Fiscal year 2016 • EIN 35-1990571

Mar 01, 2015 to Feb 29, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A

View Organization Page

3637 N Meridian StreetIndianapolis, IN 46208

(317) 803-3803

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,269

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,365,585

Down $114,033 (-2.5%) from 2015

Net Assets

Down

$2,887,431

Down $55,687 (-1.9%) from 2015

Liabilities

Down

$1,478,154

Down $58,346 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Down

$16,642,320

Down $281,648 (-1.7%) from 2015

Expenses

Up

$16,698,008

Up $728,014 (+4.6%) from 2015

Net Income

Down

-$55,688

Down $1,009,662 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $3,239,340Liabilities 2011: $1,114,843Net Assets 2011: $2,124,4972011Assets 2012: $3,404,697Liabilities 2012: $1,199,784Net Assets 2012: $2,204,9132012Assets 2013: $3,773,840Liabilities 2013: $1,560,564Net Assets 2013: $2,213,2762013Assets 2014: $3,399,516Liabilities 2014: $1,410,372Net Assets 2014: $1,989,1442014Assets 2015: $4,479,618Liabilities 2015: $1,536,500Net Assets 2015: $2,943,1182015Assets 2016: $4,365,585Liabilities 2016: $1,478,154Net Assets 2016: $2,887,4312016Assets 2017: $4,286,241Liabilities 2017: $1,529,905Net Assets 2017: $2,756,3362017Assets 2018: $3,993,714Liabilities 2018: $1,378,143Net Assets 2018: $2,615,5712018Assets 2019: $4,339,116Liabilities 2019: $1,576,722Net Assets 2019: $2,762,3942019Assets 2020: $3,772,008Liabilities 2020: $977,198Net Assets 2020: $2,794,8102020Assets 2022: $6,961,291Liabilities 2022: $1,222,960Net Assets 2022: $5,738,3312022Assets 2023: $20,009,408Liabilities 2023: $14,096,245Net Assets 2023: $5,913,1632023Assets 2024: $18,843,519Liabilities 2024: $13,122,169Net Assets 2024: $5,721,3502024Assets 2025: $17,796,250Liabilities 2025: $12,206,351Net Assets 2025: $5,589,8992025

Highlighted filing

2016

Assets$4,365,585
Liabilities$1,478,154
Net Assets$2,887,431
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,155,0992011Expenses 2012: $17,474,4542012Expenses 2013: $16,465,8682013Revenue 2014: $15,994,959Expenses 2014: $16,219,091Net Income 2014: -$224,1322014Revenue 2015: $16,923,968Expenses 2015: $15,969,994Net Income 2015: $953,9742015Revenue 2016: $16,642,320Expenses 2016: $16,698,008Net Income 2016: -$55,6882016Revenue 2017: $17,481,831Expenses 2017: $17,612,926Net Income 2017: -$131,0952017Revenue 2018: $17,340,614Expenses 2018: $17,481,379Net Income 2018: -$140,7652018Revenue 2019: $18,379,338Expenses 2019: $18,232,515Net Income 2019: $146,8232019Revenue 2020: $18,543,561Expenses 2020: $18,511,145Net Income 2020: $32,4162020Revenue 2022: $21,119,232Expenses 2022: $18,875,992Net Income 2022: $2,243,2402022Revenue 2023: $20,144,293Expenses 2023: $20,413,615Net Income 2023: -$269,3222023Revenue 2024: $21,453,321Expenses 2024: $21,645,134Net Income 2024: -$191,8132024Revenue 2025: $22,497,043Expenses 2025: $22,628,496Net Income 2025: -$131,4532025

Highlighted filing

2016

Revenue$16,642,320
Expenses$16,698,008
Net Income-$55,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 29, 2016
Return Version
2015v2.0
Gross Receipts
$16,642,320
Mission and Program Overview

Mission

The mission of family development services, a head start organization, is to improve the lives of low-income children by providing quality early childhood education and comprehensive, family focused child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,882,926$2,917,339▲ $34,413
Pledges and Grants Receivable$968,822$830,953▼ $137,869
Cash and Non-Interest-Bearing Accounts$272,326$381,520▲ $109,194
Prepaid Expenses and Deferred Charges$354,064$230,367▼ $123,697
Accounts Receivable$1,480$5,406▲ $3,926
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$4,479,618$4,365,585▼ $114,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,060,751$1,013,199▼ $47,552
Mortgage Notes Payable Secured by Investment Property$310,818$234,588▼ $76,230
Deferred Revenue$164,931$230,367▲ $65,436
Total Liabilities$1,536,500$1,478,154▼ $58,346
Net Assets / Fund Balance
Unrestricted Net Assets$2,943,118$2,885,561▼ $57,557
Temporarily Rstr Net Assets-$1,870-
Total Net Assets Fund Balance$2,943,118$2,887,431▼ $55,687
Total Liabilities and Net Assets / Fund Balance$4,479,618$4,365,585▼ $114,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,215$1,471,861$3,013,076
Equipment$727,504$1,088,672$1,816,176
Leasehold Improvements$438,620$272,022$710,642
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BakerEx Director RetiredFT$108,872$11,397$120,269
Patrick HenckCFO - RetiredFT$43,011-$43,011
Wayne SimpsonCFOFT$39,738$908$40,646

Board Members and Trustees

NameTitle
Renee BrooksPast President
Michael BlinnPresident
KATHY O'BRIANPresident Elect
Colby ChamberlainDirector
Debora OattsDirector
Eileen MooreDirector
Erica GarnettDirector
Heather LarueDirector
Joseph EldridgeDirector
Lennie AmoresDirector
Lisa SusemichelDirector
Matt DoyeDirector
Sally ButzDirector
Sarah WieheDirector
Shannon TerrellDirector
Teresa WesselDirector
Wayne HarrisDirector
Kimberly Hagler-rhodesExecutive Director
Rose WilsonSecretary
Yvonne McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,625,786
Program Service Revenue
$0
Investment Income
$16,534
Other Revenue
$0
All Other Contributions
$7,455
Change in Net Assets
$-55,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,642,320
Revenue Not Reported on Form 990
$1,068,626
Total Revenue per Audited Statements
$17,710,946
Total Revenue per Form 990
$16,642,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,397,242
Other Expenses$5,300,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,520,893$1,359,408-$8,880,301
Other Employee Benefits$2,073,264$251,148-$2,324,412
Office Expenses$524,119--$524,119
Fees for Services Other$360,562$107,273-$467,835
Occupancy$299,274$141,187-$440,461
Depreciation Depletion$324,594--$324,594
All Other Expenses$221,403$86,822-$308,225
Other Expenses$196,781$120,380-$196,781
Current Officers, Directors, Trustees, and Key Employees$163,650$28,879-$192,529
Travel$92,921$55,887-$148,808
Insurance$103,269$14,698-$117,967
Advertising$45,633--$45,633
Total Functional Expenses$14,532,326$2,165,682$0$16,698,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,766,634
Expenses per Audited Statements$16,698,008
Total Expenses per Form 990$16,698,008
Expenses Not Reported on Form 990$1,068,626
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The finance director will present the form to the finance & facilities committee. The committee will then review the form and present it to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When the board or committee member identifies a potential conflict, the conflict is fully disclosed to the chairperson and members. Options are considered and the board, committee, or working group must agree by a two-thirds majority on the option or combination of options to be taken in any given conflict of interest situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE EXECUTIVE DIRECTOR AND OTHER top management or executive management WAGES ARE DETERMINED BY A COMPENSATION PLAN APPROVED BY THE BOARD OF DIRECTORS. ACTUAL COMPENSATION IS SET BY COMPARABILITY DATA DERIVED BY A SURVEY OF LIKE AND LOCAL NON-PROFIT AGENCIES/SCHOOL SYSTEMS. THE USE AND INTERPRETATION OF THE SURVEY DATA IS GUIDED BY AN OUTSIDE CONSULTANT RECOGNIZED AS A LEADER IN PROVIDING THESE SERVICES TO THE "HEAD START" COMMUNITY.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Development Services Inc
EIN
35-1990571
Phone
3178033803
Address
3637 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kimberly Hagler-rhodes
Title
Executive Director
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
453
Volunteers
3,033

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: expenses are for other items directly related to the exempt purpose of the organization.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22ROSE WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX DIR RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0103269
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IRS990/LandBldgEquipCostOrOtherBssAmt05749894
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LEASE AND RENTAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
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IRS990/OtherExpensesGrp/TotalAmt2722486
IRS990/OtherExpensesGrp/TotalAmt3196781
IRS990/OtherRevenueTotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,585
Liabilities
$1,478,154
Net assets
$2,887,431
Revenue
$16,642,320
Expenses
$16,698,008
Net income
-$55,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$12.2$5.59$22.5$22.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.8$13.1$5.72$21.5$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.0$14.1$5.91$20.1$20.4$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.22$5.74$21.1$18.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.98$2.79$18.5$18.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.58$2.76$18.4$18.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.62$17.3$17.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.53$2.76$17.5$17.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.48$2.89$16.6$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.54$2.94$16.9$16.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.41$1.99$16.0$16.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.56$2.21$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.20$2.20$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.12$17.2