Civic Intelligence

Family Works Programs Inc.

990 • Fiscal year 2017 • EIN 39-1914751

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 22, 2018

Organization ProfileWWW.FAMILY-WORKS.COM
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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,394

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$512,539

Down $12,455 (-2.4%) from 2016

Net Assets

Down

$359,961

Down $7,592 (-2.1%) from 2016

Liabilities

Down

$152,578

Down $4,863 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Down

$3,242,751

Down $320,346 (-9.0%) from 2016

Expenses

Down

$3,250,343

Down $308,277 (-8.7%) from 2016

Net Income

Down

-$7,592

Down $12,069 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$512,539
Liabilities$152,578
Net Assets$359,961
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$3,242,751
Expenses$3,250,343
Net Income-$7,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 22, 2018
Return Version
2017v2.3
Gross Receipts
$3,242,751
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$360,610$336,065▼ $24,545
Pledges and Grants Receivable$164,384$176,474▲ $12,090
Total Assets$524,994$512,539▼ $12,455
Liabilities
Accounts Payable and Accrued Expenses$157,441$152,578▼ $4,863
Total Liabilities$157,441$152,578▼ $4,863
Net Assets / Fund Balance
Unrestricted Net Assets$353,498$346,394▼ $7,104
Temporarily Rstr Net Assets$14,055$13,567▼ $488
Total Net Assets Fund Balance$367,553$359,961▼ $7,592
Total Liabilities and Net Assets / Fund Balance$524,994$512,539▼ $12,455
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rick GulbrandPresidentFT$125,394$125,394

Board Members and Trustees

NameTitle
John GraceOfficer
Lyn UngrodtOfficer
John FranzSecretary
Rob FlaniganTreasurer
Evelyn MazackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,817
All Other Contributions
$1,682
Change in Net Assets
$-7,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,975,774
Grants and Similar Amounts Paid$1,274,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,777,062$197,451-$1,974,513
Grants to Domestic Individuals$1,274,569--$1,274,569
Office Expenses-$1,261-$1,261
Total Functional Expenses$3,051,631$198,712$0$3,250,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 3

“Management duties outsourced to family works, inc.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Works Programs Inc
EIN
39-1914751
Phone
6082339204
Address
5604 MEDICAL CIRCLE, MADISON, WI 53719

Signing Officer

Name
Rick Gulbrand
Title
President
Phone
6082339204
Signed
2018-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Gulbrand
Formed
1997
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Broyles & Company Cpas LLC
Address
PO BOX 620326, MIDDLETON, WI 53562-0326
Preparer
Nicole C Broyles CPA
Phone
6089604700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535620326
ReturnHeader/PreparerPersonGrp/PhoneNum06089604700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE C BROYLES CPA
ReturnHeader/ReturnTs02018-08-01T14:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,539
Liabilities
$152,578
Net assets
$359,961
Revenue
$3,242,751
Expenses
$3,250,343
Net income
-$7,592
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