Civic Intelligence

Family Training Program Inc.

990 • Fiscal year 2014 • EIN 39-1452664

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileFAMILYTRAININGPROGRAM.ORG
1336 American DriveNeenah, WI 54956

(920) 722-5511

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,375

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$348,893

Up $7,322 (+2.1%) from 2013

Net Assets

Up

$8,357

Up $98 (+1.2%) from 2013

Liabilities

Up

$340,536

Up $7,224 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$1,530,065

Up $16,087 (+1.1%) from 2013

Expenses

Up

$1,529,967

Up $16,583 (+1.1%) from 2013

Net Income

Down

$98

Down $496 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $364,849Liabilities 2010: $357,185Net Assets 2010: $7,6642010Assets 2011: $364,854Liabilities 2011: $357,190Net Assets 2011: $7,6642011Assets 2012: $366,232Liabilities 2012: $358,567Net Assets 2012: $7,6652012Assets 2013: $341,571Liabilities 2013: $333,312Net Assets 2013: $8,2592013Assets 2014: $348,893Liabilities 2014: $340,536Net Assets 2014: $8,3572014Assets 2015: $370,684Liabilities 2015: $352,497Net Assets 2015: $18,1872015Assets 2016: $387,886Liabilities 2016: $367,221Net Assets 2016: $20,6652016Assets 2017: $406,610Liabilities 2017: $386,186Net Assets 2017: $20,4242017Assets 2018: $318,990Liabilities 2018: $297,920Net Assets 2018: $21,0702018Assets 2019: $331,190Liabilities 2019: $309,328Net Assets 2019: $21,8622019Assets 2020: $287,848Liabilities 2020: $265,345Net Assets 2020: $22,5032020Assets 2021: $283,237Liabilities 2021: $260,455Net Assets 2021: $22,7822021Assets 2022: $266,596Liabilities 2022: $243,672Net Assets 2022: $22,9242022Assets 2023: $303,060Liabilities 2023: $279,354Net Assets 2023: $23,7062023Assets 2024: $361,872Liabilities 2024: $302,971Net Assets 2024: $58,9012024

Highlighted filing

2014

Assets$348,893
Liabilities$340,536
Net Assets$8,357
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,662,7862010Expenses 2011: $1,703,8382011Expenses 2012: $1,659,9062012Revenue 2013: $1,513,978Expenses 2013: $1,513,384Net Income 2013: $5942013Revenue 2014: $1,530,065Expenses 2014: $1,529,967Net Income 2014: $982014Revenue 2015: $1,673,276Expenses 2015: $1,663,446Net Income 2015: $9,8302015Revenue 2016: $1,733,043Expenses 2016: $1,730,565Net Income 2016: $2,4782016Revenue 2017: $1,783,945Expenses 2017: $1,784,186Net Income 2017: -$2412017Revenue 2018: $1,481,198Expenses 2018: $1,480,552Net Income 2018: $6462018Revenue 2019: $1,471,289Expenses 2019: $1,470,497Net Income 2019: $7922019Revenue 2020: $1,410,643Expenses 2020: $1,410,002Net Income 2020: $6412020Revenue 2021: $1,415,000Expenses 2021: $1,414,721Net Income 2021: $2792021Revenue 2022: $1,359,857Expenses 2022: $1,359,715Net Income 2022: $1422022Revenue 2023: $1,456,913Expenses 2023: $1,456,131Net Income 2023: $7822023Revenue 2024: $1,366,870Expenses 2024: $1,331,675Net Income 2024: $35,1952024

Highlighted filing

2014

Revenue$1,530,065
Expenses$1,529,967
Net Income$98
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,530,065
Mission and Program Overview

Mission

Provide in-home training to help parents manage their children's behavior through individualized parent education plans.

Provide in-home training to help parents manage their children's behavior through individualized approaches based on the family's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,243$179,272▼ $18,971
Accounts Receivable$123,996$146,525▲ $22,529
Savings and Temporary Cash Investments$13,804$13,818▲ $14
Prepaid Expenses and Deferred Charges$4,678$8,278▲ $3,600
Total Assets$341,571$348,893▲ $7,322
Other Assets Total$850$1,000▲ $150
Liabilities
Other Liabilities$254,368$256,428▲ $2,060
Accounts Payable and Accrued Expenses$78,944$84,108▲ $5,164
Total Liabilities$333,312$340,536▲ $7,224
Net Assets / Fund Balance
Unrestricted Net Assets$8,259$8,357▲ $98
Total Net Assets Fund Balance$8,259$8,357▲ $98
Total Liabilities and Net Assets / Fund Balance$341,571$348,893▲ $7,322
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MavesSecretaryFT$53,100$13,275$66,375
Patricia ClancyVPFT$44,016$11,004$55,020
Karen MarsdenPresidentPT$43,600$10,900$54,500
Paul BuetowTreasurerPT$9,367$2,342$11,709

Board Members and Trustees

NameTitle
Cheryl CainDirector
Elizabeth KarpinskiDirector
Karen WasobaDirector
Patricia WuergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,051
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$98

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,065
Total Revenue per Audited Statements
$1,530,065
Total Revenue per Form 990
$1,530,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,819
Other Expenses$162,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,856$126,896-$1,016,752
Pension Plan Contributions$221,917$31,699-$253,616
Payroll Taxes$85,981$11,470-$97,451
Travel$68,747$2,736-$71,483
Occupancy-$37,690-$37,690
Fees for Services Accounting-$14,995-$14,995
Insurance$3,594$3,011-$6,605
All Other Expenses$2,503$2,157-$4,660
Office Expenses$2,048$1,365-$3,413
Other Expenses$330$2,085-$2,085
Total Functional Expenses$1,288,129$241,838$0$1,529,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,967
Total Expenses per Audited Statements$1,529,967
Total Expenses per Form 990$1,529,967
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MarsdenSpouse of Pres.RentNo$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$253,616
Accrued State$1,589
Accrued State Unemployment$1,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Member of board that is knowledgable of form 990 has reviewed return”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Family Training Program Inc
EIN
39-1452664
Phone
9207225511
Address
1336 AMERICAN DRIVE, NEENAH, WI 54956

Signing Officer

Name
Karen Marsden
Title
President
Phone
9207225511
Signed
2015-07-20

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
55

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Evelyn G Moser Ea
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Green lake county health and human services department 19 families served sheboygan county health and human services dept 30 families served juneau county human services department 23 families served calumet county human services department 10 families served adams county department of human services 4 family served fond du lac county deparmtent of human services 3 families served washington county human services department 20 families served advanced community partnership services (advocap)-non govt revenue 3 families serviced”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08069913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08069913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01530051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01662773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08069913
IRS990ScheduleA/TotalSupportAmt08069983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01529967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/RevenueSubtotalAmt01530065
IRS990ScheduleD/TotalExpensesPerForm990Amt01529967
IRS990ScheduleD/TotalLiabilityAmt0256428
IRS990ScheduleD/TotalRevenuePerForm990Amt01530065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MARSDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN LAKE COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT 19 FAMILIES SERVED SHEBOYGAN COUNTY HEALTH AND HUMAN SERVICES DEPT 30 FAMILIES SERVED JUNEAU COUNTY HUMAN SERVICES DEPARTMENT 23 FAMILIES SERVED CALUMET COUNTY HUMAN SERVICES DEPARTMENT 10 FAMILIES SERVED ADAMS COUNTY DEPARTMENT OF HUMAN SERVICES 4 FAMILY SERVED FOND DU LAC COUNTY DEPARMTENT OF HUMAN SERVICES 3 FAMILIES SERVED WASHINGTON COUNTY HUMAN SERVICES DEPARTMENT 20 FAMILIES SERVED ADVANCED COMMUNITY PARTNERSHIP SERVICES (ADVOCAP)-NON GOVT REVENUE 3 FAMILIES SERVICED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OF BOARD THAT IS KNOWLEDGABLE OF FORM 990 HAS REVIEWED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341571
IRS990/TotalAssetsEOYAmt0348893
IRS990/TotalAssetsGrp/BOYAmt0341571
IRS990/TotalAssetsGrp/EOYAmt0348893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530051
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333312
IRS990/TotalLiabilitiesEOYAmt0340536
IRS990/TotalLiabilitiesGrp/BOYAmt0333312
IRS990/TotalLiabilitiesGrp/EOYAmt0340536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08357
IRS990/TotalOtherCompensationAmt037521
IRS990/TotalOtherProgSrvcExpenseAmt0369410
IRS990/TotalOtherProgSrvcRevenueAmt0368089
IRS990/TotalProgramServiceExpensesAmt01288129
IRS990/TotalReportableCompFromOrgAmt0150083
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348893
IRS990/TravelGrp/ManagementAndGeneralAmt02736
IRS990/TravelGrp/ProgramServicesAmt068747
IRS990/TravelGrp/TotalAmt071483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08357
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FAMILYTRAININGPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MARSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207225511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY TRAINING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0391452664
ReturnHeader/Filer/PhoneNum09207225511
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 AMERICAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN G MOSER EA
ReturnHeader/ReturnTs02015-08-10T13:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,893
Liabilities
$340,536
Net assets
$8,357
Revenue
$1,530,065
Expenses
$1,529,967
Net income
$98
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.37$1.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.28$0.02$1.46$1.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.02$1.36$1.36$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.26$0.02$1.42$1.41$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$1.41$1.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.31$0.02$1.47$1.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$1.48$1.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.39$0.02$1.78$1.78$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.37$0.02$1.73$1.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.35$0.02$1.67$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.53$1.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.01$1.51$1.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.01$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits