Civic Intelligence

Family Works Programs Inc.

990 • Fiscal year 2013 • EIN 39-1914751

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

Organization ProfileN/A
5604 Medical CircleMadison, WI 53719

(608) 233-9204

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$639,423

Up $14,526 (+2.3%) from 2012

Net Assets

Down

$378,825

Down $35,266 (-8.5%) from 2012

Liabilities

Up

$260,598

Up $49,792 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

$3,570,956

No earlier filing loaded for comparison.

Expenses

Down

$3,606,222

Down $33,844 (-0.9%) from 2012

Net Income

-$35,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $585,071Liabilities 2010: $238,345Net Assets 2010: $346,7262010Assets 2011: $662,985Liabilities 2011: $243,282Net Assets 2011: $419,7032011Assets 2012: $624,897Liabilities 2012: $210,806Net Assets 2012: $414,0912012Assets 2013: $639,423Liabilities 2013: $260,598Net Assets 2013: $378,8252013Assets 2014: $620,822Liabilities 2014: $253,866Net Assets 2014: $366,9562014Assets 2015: $628,223Liabilities 2015: $265,147Net Assets 2015: $363,0762015Assets 2016: $524,994Liabilities 2016: $157,441Net Assets 2016: $367,5532016Assets 2017: $512,539Liabilities 2017: $152,578Net Assets 2017: $359,9612017Assets 2018: $421,482Liabilities 2018: $61,589Net Assets 2018: $359,8932018Assets 2019: $441,244Liabilities 2019: $332,036Net Assets 2019: $109,2082019Assets 2020: $682,767Liabilities 2020: $576,334Net Assets 2020: $106,4332020Assets 2021: $687,239Liabilities 2021: $583,645Net Assets 2021: $103,5942021Assets 2022: $353,731Liabilities 2022: $260,667Net Assets 2022: $93,0642022Assets 2023: $568,535Liabilities 2023: $471,880Net Assets 2023: $96,6552023Assets 2024: $502,847Liabilities 2024: $405,983Net Assets 2024: $96,8642024

Highlighted filing

2013

Assets$639,423
Liabilities$260,598
Net Assets$378,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,615,9692010Expenses 2011: $4,138,6742011Expenses 2012: $3,640,0662012Revenue 2013: $3,570,956Expenses 2013: $3,606,222Net Income 2013: -$35,2662013Revenue 2014: $3,986,150Expenses 2014: $3,998,019Net Income 2014: -$11,8692014Revenue 2015: $3,572,604Expenses 2015: $3,576,484Net Income 2015: -$3,8802015Revenue 2016: $3,563,097Expenses 2016: $3,558,620Net Income 2016: $4,4772016Revenue 2017: $3,242,751Expenses 2017: $3,250,343Net Income 2017: -$7,5922017Revenue 2018: $2,144,630Expenses 2018: $2,144,698Net Income 2018: -$682018Revenue 2019: $2,201,878Expenses 2019: $2,185,521Net Income 2019: $16,3572019Revenue 2020: $1,550,314Expenses 2020: $1,553,089Net Income 2020: -$2,7752020Revenue 2021: $1,735,342Expenses 2021: $1,738,181Net Income 2021: -$2,8392021Revenue 2022: $1,926,406Expenses 2022: $1,936,936Net Income 2022: -$10,5302022Revenue 2023: $2,080,729Expenses 2023: $2,077,138Net Income 2023: $3,5912023Revenue 2024: $2,122,465Expenses 2024: $2,122,256Net Income 2024: $2092024

Highlighted filing

2013

Revenue$3,570,956
Expenses$3,606,222
Net Income-$35,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,570,956
Mission and Program Overview

Mission

Provider of treatment foster care for children and youth with complex needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,869$402,023▼ $8,846
Pledges and Grants Receivable$214,028$237,400▲ $23,372
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,897$639,423▲ $14,526
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$210,806$260,597▲ $49,791
Other Liabilities-$1-
Total Liabilities$210,806$260,598▲ $49,792
Net Assets / Fund Balance
Unrestricted Net Assets$118,491$377,339▲ $258,848
Temporarily Rstr Net Assets$295,600$1,486▼ $294,114
Total Net Assets Fund Balance$414,091$378,825▼ $35,266
Total Liabilities and Net Assets / Fund Balance$624,897$639,423▲ $14,526
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lyn UngrodtPresident
Evelyn MazackVice President
John FranzDirector
Joyce PerkinsDirector
John GraceSecretary
Rob FlaniganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Works IncAdministration--
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,754
Change in Net Assets
$-35,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,192,563
Other Expenses$1,413,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,192,563--$2,192,563
Fees for Services Management$1,255,521$139,502-$1,395,023
Office Expenses-$18,636-$18,636
Total Functional Expenses$3,448,084$158,138$0$3,606,222
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available for review by all board members and officers.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
39-1914751
Phone
6082339204

Signing Officer

Name
Lyn Ungrodt
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
George Sanborn CPA
Phone
6085768164
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260597
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provider of treatment foster care for children and youth with complex needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02754
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lyn Ungrodt
IRS990/BooksInCareOfDetail/PhoneNum06082339204
IRS990/BooksInCareOfDetail/USAddress/AddressLine105604 Medical Circle
IRS990/BooksInCareOfDetail/USAddress/City0Madison
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410869
IRS990/CashNonInterestBearingGrp/EOYAmt0402023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine105604 Medical Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Madison
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053719
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Family Works Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Administration
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03570956
IRS990/CYGrantsAndSimilarPaidAmt02192563
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01413659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35266
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03606222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03570956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Payments to Parents for foster care of children and youth with complex needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02192563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0139502
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01255521
IRS990/FeesForServicesManagementGrp/TotalAmt01395023
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyn Ungrodt
IRS990/Form990PartVIISectionAGrp/PersonNm1John Grace
IRS990/Form990PartVIISectionAGrp/PersonNm2Evelyn Mazack
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm4John Franz
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Perkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03568202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02192563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02192563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03570956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileCountryCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provider of treatment foster care for children and youth with complex needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414091
IRS990/NetAssetsOrFundBalancesEOYAmt0378825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018636
IRS990/OfficeExpensesGrp/TotalAmt018636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Administration of foster care program including respite and clothing allowances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01255521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03634454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01195153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02444913
IRS990/PYRevenuesLessExpensesAmt0-5612
IRS990/PYTotalExpensesAmt03640066
IRS990/PYTotalRevenueAmt03634454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03569202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03631054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04211651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03698249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02945213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018055369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt018055369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03569202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03631054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04211651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03698249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02945213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018055369
IRS990ScheduleA/TotalSupportAmt018057146
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/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Family Works Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Administrative Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Entity more than 35% owned by Lyn Ungrodt, Director
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by all board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BOYAmt0295600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01486
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624897
IRS990/TotalAssetsEOYAmt0639423
IRS990/TotalAssetsGrp/BOYAmt0624897
IRS990/TotalAssetsGrp/EOYAmt0639423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03570956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03448084
IRS990/TotalFunctionalExpensesGrp/TotalAmt03606222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210806
IRS990/TotalLiabilitiesEOYAmt0260598
IRS990/TotalLiabilitiesGrp/BOYAmt0210806
IRS990/TotalLiabilitiesGrp/EOYAmt0260598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378825
IRS990/TotalProgramServiceExpensesAmt03448084
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03570956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377339
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Ungrodt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Family Works Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0391914751
ReturnHeader/Filer/PhoneNum06082339204
ReturnHeader/Filer/USAddress/AddressLine105604 Medical Circle
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jed Sanborn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108426 Red Granite Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053719
ReturnHeader/PreparerPersonGrp/PhoneNum06085768164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sanborn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:33:18-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,423
Liabilities
$260,598
Net assets
$378,825
Revenue
$3,570,956
Expenses
$3,606,222
Net income
-$35,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.10$2.12$2.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$2.08$2.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.93$1.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.10$1.74$1.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.11$1.55$1.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$2.20$2.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$2.14$2.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$3.24$3.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.37$3.56$3.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$3.57$3.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$3.99$4.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$3.57$3.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.41$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.24$0.35$3.62