Civic Intelligence

Tri-State Family Services

990EZ • Fiscal year 2013 • EIN 37-1267242

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.tristatefamilyservices.org
603 Walnut62321

(217) 357-3343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,558

Up $3,731 (+2.0%) from 2012

Net Assets

Up

$189,558

Up $3,731 (+2.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$99,033

Down $41,527 (-30%) from 2012

Expenses

Down

$95,302

Down $41,368 (-30%) from 2012

Net Income

Down

$3,731

Down $159 (-4.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $185,827Net Assets 2012: $185,8272012Assets 2013: $189,558Net Assets 2013: $189,5582013Assets 2014: $202,730Net Assets 2014: $202,7302014Assets 2015: $186,222Net Assets 2015: $186,2222015Assets 2016: $255,969Liabilities 2016: $0Net Assets 2016: $255,9692016Assets 2017: $265,185Net Assets 2017: $265,1852017Assets 2018: $186,152Net Assets 2018: $186,1522018Assets 2019: $176,358Net Assets 2019: $176,3582019Assets 2020: $192,705Net Assets 2020: $192,7052020Assets 2021: $184,879Net Assets 2021: $184,8792021Assets 2022: $174,085Net Assets 2022: $174,0852022Assets 2023: $156,067Net Assets 2023: $156,0672023Assets 2024: $166,309Net Assets 2024: $166,3092024

Highlighted filing

2013

Assets$189,558
Liabilities-
Net Assets$189,558
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2012: $140,560Expenses 2012: $136,670Net Income 2012: $3,8902012Revenue 2013: $99,033Expenses 2013: $95,302Net Income 2013: $3,7312013Revenue 2014: $98,471Expenses 2014: $85,299Net Income 2014: $13,1722014Revenue 2015: $101,162Expenses 2015: $117,670Net Income 2015: -$16,5082015Revenue 2016: $127,388Expenses 2016: $57,641Net Income 2016: $69,7472016Revenue 2017: $78,497Expenses 2017: $69,281Net Income 2017: $9,2162017Revenue 2018: $67,116Expenses 2018: $146,149Net Income 2018: -$79,0332018Revenue 2019: $62,816Expenses 2019: $72,610Net Income 2019: -$9,7942019Revenue 2020: $64,431Expenses 2020: $48,084Net Income 2020: $16,3472020Revenue 2021: $57,072Expenses 2021: $64,898Net Income 2021: -$7,8262021Revenue 2022: $65,313Expenses 2022: $76,107Net Income 2022: -$10,7942022Revenue 2023: $73,582Expenses 2023: $91,600Net Income 2023: -$18,0182023Revenue 2024: $74,258Expenses 2024: $64,016Net Income 2024: $10,2422024

Highlighted filing

2013

Revenue$99,033
Expenses$95,302
Net Income$3,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$103,490
Mission and Program Overview

Mission

Biblical counseling for pregnancy, marriage, abuse

Program Services

DescriptionGrantsExpenses
FREE PREGNANCY TESTING, ABORTION COUNSELING, EDUCATIONAL PRESENTATIONS TO YOUNG PEOPLE, LIFESTYLE COUNSELING, ASSISTING MORE THAN 500 PERSONS$95,302-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE BEELERSecretary-$0--
BOBI JAMESTrustee-$0--
TOM JEFFERSONPresident-$0--
CHRIS LITTLETrustee-$0--
BRIAN STONETrustee-$0--
Filing and Contact Details

Filer

EIN
37-1267242
Phone
2173573343

Signing Officer

Name
Tom Jefferson
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Rhea
Phone
2175937233
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2415”

Other Expenses.1009

“Depreciation $566”

Other Expenses.1

“CLIENT SERVICES $3777”

Other Expenses.2

“VEHICLE $2034”

Other Expenses.3

“Misc $553”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4284”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BLISS
IRS990EZ/BooksInCareOfDetail/PhoneNum02173573343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10603 WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189558
IRS990EZ/OccupancyRentUtltsAndMaintAmt024219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBI JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04284
IRS990EZ/OtherExpensesTotalAmt09345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLICAL COUNSELING FOR PREGNANCY, MARRIAGE, ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE PREGNANCY TESTING, ABORTION COUNSELING, EDUCATIONAL PRESENTATIONS TO YOUNG PEOPLE, LIFESTYLE COUNSELING, ASSISTING MORE THAN 500 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061613
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04457
IRS990EZ/SpecialEventsNetIncomeLossAmt08866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095302
IRS990EZ/TotalProgramServiceExpensesAmt095302
IRS990EZ/TotalRevenueAmt099033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tristatefamilyservices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt0418486
IRS990ScheduleA/SubstantialContributorsTotAmt037550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456036
IRS990ScheduleA/TotalSupportAmt0456036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SERVICES $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI STATE FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0371267242
ReturnHeader/Filer/PhoneNum02173573343
ReturnHeader/Filer/USAddress/AddressLine10603 WALNUT
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Western FBFM Association
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Toulon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061483
ReturnHeader/PreparerPersonGrp/PhoneNum02175937233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Rhea
ReturnHeader/ReturnTs02014-05-15T18:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,558
Liabilities
-
Net assets
$189,558
Revenue
$99,033
Expenses
$95,302
Net income
$3,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.74$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.74$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.65$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.57$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.64$0.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.63$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.67$1.46$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.78$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.27$0.58$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.01$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.98$0.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.99$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.41$1.37$0.04