Civic Intelligence

Tri-State Family Services

990EZ • Fiscal year 2017 • EIN 37-1267242

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.tristatefamilyservices.org
603 WalnutCarthage, IL 62321

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,185

Up $9,216 (+3.6%) from 2016

Net Assets

Up

$265,185

Up $9,216 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$78,497

Down $48,891 (-38%) from 2016

Expenses

Up

$69,281

Up $11,640 (+20%) from 2016

Net Income

Down

$9,216

Down $60,531 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$265,185
Liabilities-
Net Assets$265,185
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$78,497
Expenses$69,281
Net Income$9,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,067
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$69,281-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE BEELERSecretary-$0--
BOBI JAMESPresident-$0--
TOM JEFFERSONVice President-$0--
CHRIS LITTLETrustee-$0--
BRIAN STONETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf, Banquet$19,017$19,017-$19,017
Total Events$19,017$19,017$2,570$16,447
Filing and Contact Details

Filer

Filer Name
Tri State Family Services
EIN
37-1267242
Phone
2173573343
Address
603 WALNUT, CARTHAGE, IL 62321

Signing Officer

Name
Bobi James
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Western FBFM Association
Address
101 East Main Street, Toulon, IL 61483
Preparer
Robert L Rhea
Phone
2175937233
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3290”

Other Expenses.1009

“Depreciation $970”

Other Expenses.1

“CLIENT SERVICES $3918”

Other Assets.1

“MOWER - Beginning $1374 MOWER - Ending $0”

Raw XML Appendix155 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/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254595
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255969
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IRS990EZ/GrossReceiptsAmt081067
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID ACCRUAL
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255969
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0404
IRS990EZ/OtherExpensesTotalAmt08178
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/GrantsAndAllocationsAmt069281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02570
IRS990EZ/SpecialEventsNetIncomeLossAmt016447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069281
IRS990EZ/TotalProgramServiceExpensesAmt069281
IRS990EZ/TotalRevenueAmt078497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tristatefamilyservices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.86630
IRS990ScheduleA/PublicSupportTotal170Amt0325580
IRS990ScheduleA/SubstantialContributorsTotAmt052828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378408
IRS990ScheduleA/TotalSupportAmt0378408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF, BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019017
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SERVICES $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWER - Beginning $1374 MOWER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBI JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0371267242
ReturnHeader/Filer/PhoneNum02173573343
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 WALNUT
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370313374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Western FBFM Association
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toulon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061483
ReturnHeader/PreparerPersonGrp/PhoneNum02175937233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Rhea
ReturnHeader/ReturnTs02018-05-14T14:52:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,185
Liabilities
-
Net assets
$265,185
Revenue
$78,497
Expenses
$69,281
Net income
$9,216
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