Civic Intelligence

Foster Adoptive Family Resource & Support Center

990 • Fiscal year 2014 • EIN 38-3243665

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

415 South 28th StreetBattle Creek, MI 49015

(269) 660-0448

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,108

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$127,060

Up $44,926 (+55%) from 2013

Net Assets

Up

$99,085

Up $79,984 (+419%) from 2013

Liabilities

Down

$27,975

Down $35,058 (-56%) from 2013

Revenue

Up

$476,450

Up $86,879 (+22%) from 2013

Expenses

Up

$412,303

Up $57,963 (+16%) from 2013

Net Income

Up

$64,147

Up $28,916 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $68,414Liabilities 2011: $18,589Net Assets 2011: $49,8252011Assets 2012: $59,609Liabilities 2012: $24,668Net Assets 2012: $34,9412012Assets 2013: $82,134Liabilities 2013: $63,033Net Assets 2013: $19,1012013Assets 2014: $127,060Liabilities 2014: $27,975Net Assets 2014: $99,0852014Assets 2016: $103,838Liabilities 2016: $28,188Net Assets 2016: $75,6502016Assets 2017: $122,446Liabilities 2017: $24,412Net Assets 2017: $98,0342017Assets 2018: $303,119Liabilities 2018: $16,550Net Assets 2018: $286,5692018Assets 2019: $352,944Liabilities 2019: $14,295Net Assets 2019: $338,6492019Assets 2020: $519,305Liabilities 2020: $142,291Net Assets 2020: $377,0142020Assets 2021: $733,059Liabilities 2021: $18,303Net Assets 2021: $714,7562021Assets 2022: $839,604Liabilities 2022: $23,732Net Assets 2022: $815,8722022Assets 2023: $827,181Liabilities 2023: $36,678Net Assets 2023: $790,5032023Assets 2024: $791,334Liabilities 2024: $39,297Net Assets 2024: $752,0372024

Highlighted filing

2014

Assets$127,060
Liabilities$27,975
Net Assets$99,085

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $331,493Expenses 2011: $330,468Net Income 2011: $1,0252011Revenue 2012: $317,206Expenses 2012: $347,122Net Income 2012: -$29,9162012Revenue 2013: $389,571Expenses 2013: $354,340Net Income 2013: $35,2312013Revenue 2014: $476,450Expenses 2014: $412,303Net Income 2014: $64,1472014Revenue 2016: $433,879Expenses 2016: $463,098Net Income 2016: -$29,2192016Revenue 2017: $482,041Expenses 2017: $460,228Net Income 2017: $21,8132017Revenue 2018: $1,007,960Expenses 2018: $876,774Net Income 2018: $131,1862018Revenue 2019: $1,009,944Expenses 2019: $958,579Net Income 2019: $51,3652019Revenue 2020: $990,645Expenses 2020: $951,109Net Income 2020: $39,5362020Revenue 2021: $1,359,672Expenses 2021: $946,803Net Income 2021: $412,8692021Revenue 2022: $1,244,086Expenses 2022: $1,083,645Net Income 2022: $160,4412022Revenue 2023: $998,032Expenses 2023: $1,022,824Net Income 2023: -$24,7922023Revenue 2024: $635,307Expenses 2024: $673,773Net Income 2024: -$38,4662024

Highlighted filing

2014

Revenue$476,450
Expenses$412,303
Net Income$64,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$476,450
Mission and Program Overview

Mission

The foster adoptive resource & support center's goal is to encourage community awareness and education through collaborations and partnerships with other organizations and to help foster and kinship children and the families who care for them.

The Foster Adoptive Resource & Support Center's goal is to encourage community awareness and education through collaborations and partnerships with other organizations and to help foster adoptive and kinship children and the families who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,827$62,845▲ $55,018
Pledges and Grants Receivable$39,500$30,000▼ $9,500
Accounts Receivable$16,492$24,961▲ $8,469
Cash and Non-Interest-Bearing Accounts$9,393$5,966▼ $3,427
Prepaid Expenses and Deferred Charges-$1,774-
Land, Buildings, and Equipment, Net$1,557$1,514▼ $43
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$78,354$127,060▲ $48,706
Other Assets Total$3,585$0▼ $3,585
Liabilities
Accounts Payable and Accrued Expenses$19,583$15,815▼ $3,768
Unsecured Notes Loans Payable$12,979$12,160▼ $819
Total Liabilities$32,562$27,975▼ $4,587
Net Assets / Fund Balance
Unrestricted Net Assets$3,876$68,024▲ $64,148
Temporarily Rstr Net Assets$41,916$31,061▼ $10,855
Total Net Assets Fund Balance$45,792$99,085▲ $53,293
Total Liabilities and Net Assets / Fund Balance$78,354$127,060▲ $48,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,514$321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marylou D BaxExecutive DirectorFT$26,108$26,108

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$311,907
Program Service Revenue
$164,464
Investment Income
$79
Other Revenue
$0
All Other Contributions
$198,252
Change in Net Assets
$64,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,294
Other Expenses$134,009
Total Fundraising Expense$1,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,663--$149,663
Current Officers, Directors, Trustees, and Key Employees-$100,084-$100,084
Payroll Taxes$19,126$9,421-$28,547
Occupancy$24,998--$24,998
All Other Expenses$14,207$5,447$1,463$21,117
Fees for Services Accounting-$13,614-$13,614
Other Expenses$12,968$10,876-$10,876
Insurance$7,262--$7,262
Office Expenses-$5,440-$5,440
Advertising$3,526--$3,526
Travel$1,666--$1,666
Interest$1,436--$1,436
Conferences and Meetings$628--$628
Fees for Services Legal-$450-$450
Depreciation Depletion-$279-$279
Total Functional Expenses$265,229$145,611$1,463$412,303
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Foster Adoptive Family Resource
EIN
38-3243665
Phone
2696600448
Address
415 South 28th Street, Battle Creek, MI 49015

Signing Officer

Name
Marylou D Bax
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylou D Bax
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
32

Preparer

Firm
Saye & Associates LLC
Address
1595 W Michigan Avenue, Battle Creek, MI 49037
Preparer
Ralph L Saye ATP
Phone
2699680932
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Supporting Statement to Schedule O:In prior years revenue that was unrecognized was included in the fund balances. This caused and overstatement of the fund balances in the amount of $10,854. An adjustment was made to this return to reduce the fund balances that had been previously been overstated. This adjustment now accurately reflects the books of the organization.

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IRS990/PYContributionsGrantsAmt0183069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113793
IRS990/PYProgramServiceRevenueAmt0206482
IRS990/PYRevenuesLessExpensesAmt035231
IRS990/PYSalariesCompEmpBnftPaidAmt0240247
IRS990/PYTotalExpensesAmt0354340
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt0389571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01129837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129837
IRS990ScheduleA/TotalSupportAmt01130104
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Supporting Statement to Schedule O:In prior years revenue that was unrecognized was included in the fund balances. This caused and overstatement of the fund balances in the amount of $10,854. An adjustment was made to this return to reduce the fund balances that had been previously been overstated. This adjustment now accurately reflects the books of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031061
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078354
IRS990/TotalAssetsEOYAmt0127060
IRS990/TotalAssetsGrp/BOYAmt078354
IRS990/TotalAssetsGrp/EOYAmt0127060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311907
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032562
IRS990/TotalLiabilitiesEOYAmt027975
IRS990/TotalLiabilitiesGrp/BOYAmt032562
IRS990/TotalLiabilitiesGrp/EOYAmt027975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099085
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-15078
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-15078
IRS990/TotalProgramServiceExpensesAmt0265229
IRS990/TotalProgramServiceRevenueAmt0164464
IRS990/TotalReportableCompFromOrgAmt026108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127060
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01666
IRS990/TravelGrp/TotalAmt01666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068024
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012979
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 Royal Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.64$0.67$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.00$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.24$1.08$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.36$0.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$0.99$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$1.01$0.88$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.48$0.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.48$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.32$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.33$0.33$0.00