Civic Intelligence

Family Resource Center St. Croix Valley Inc.

990 • Fiscal year 2016 • EIN 39-1943404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.FRCSCV.ORG

View Organization Page

857 Main StreetBaldwin, WI 54002

(715) 684-4440

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$568,160

Up $66,791 (+13%) from 2015

Net Assets

Up

$536,973

Up $65,874 (+14%) from 2015

Liabilities

Up

$31,187

Up $917 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$630,709

Up $46,122 (+7.9%) from 2015

Expenses

Up

$564,835

Up $29,526 (+5.5%) from 2015

Net Income

Up

$65,874

Up $16,596 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $303,052Liabilities 2010: $23,420Net Assets 2010: $279,6322010Assets 2011: $314,377Liabilities 2011: $26,690Net Assets 2011: $287,6872011Assets 2012: $368,534Liabilities 2012: $33,187Net Assets 2012: $335,3472012Assets 2013: $414,472Liabilities 2013: $32,302Net Assets 2013: $382,1702013Assets 2014: $453,617Liabilities 2014: $31,796Net Assets 2014: $421,8212014Assets 2015: $501,369Liabilities 2015: $30,270Net Assets 2015: $471,0992015Assets 2016: $568,160Liabilities 2016: $31,187Net Assets 2016: $536,9732016Assets 2017: $627,947Liabilities 2017: $30,939Net Assets 2017: $597,0082017Assets 2018: $747,202Liabilities 2018: $22,773Net Assets 2018: $724,4292018Assets 2019: $914,208Liabilities 2019: $47,379Net Assets 2019: $866,8292019Assets 2020: $1,213,494Liabilities 2020: $40,636Net Assets 2020: $1,172,8582020Assets 2021: $1,580,171Liabilities 2021: $45,414Net Assets 2021: $1,534,7572021Assets 2022: $1,686,675Liabilities 2022: $66,795Net Assets 2022: $1,619,8802022Assets 2023: $2,660,251Liabilities 2023: $370,348Net Assets 2023: $2,289,9032023Assets 2024: $3,072,958Liabilities 2024: $61,954Net Assets 2024: $3,011,0042024

Highlighted filing

2016

Assets$568,160
Liabilities$31,187
Net Assets$536,973
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $352,1442010Expenses 2011: $401,7292011Expenses 2012: $422,4482012Revenue 2013: $501,206Expenses 2013: $454,383Net Income 2013: $46,8232013Revenue 2014: $515,086Expenses 2014: $475,435Net Income 2014: $39,6512014Revenue 2015: $584,587Expenses 2015: $535,309Net Income 2015: $49,2782015Revenue 2016: $630,709Expenses 2016: $564,835Net Income 2016: $65,8742016Revenue 2017: $643,078Expenses 2017: $583,043Net Income 2017: $60,0352017Revenue 2018: $838,655Expenses 2018: $691,806Net Income 2018: $146,8492018Revenue 2019: $852,184Expenses 2019: $765,608Net Income 2019: $86,5762019Revenue 2020: $1,016,148Expenses 2020: $743,931Net Income 2020: $272,2172020Revenue 2021: $1,195,614Expenses 2021: $876,958Net Income 2021: $318,6562021Revenue 2022: $1,092,550Expenses 2022: $968,367Net Income 2022: $124,1832022Revenue 2023: $1,810,409Expenses 2023: $1,169,764Net Income 2023: $640,6452023Revenue 2024: $1,837,853Expenses 2024: $1,233,260Net Income 2024: $604,5932024

Highlighted filing

2016

Revenue$630,709
Expenses$564,835
Net Income$65,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$630,709
Mission and Program Overview

Mission

To strengthen children, families and communities by offering education, support and resources. Programs include hospital and home visits, screenings, play and learn groups, baby and me classes, parent education, resource networks, and teen parent programs.

To strengthen children, families and communities by offering education, support and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,462$412,638▲ $74,176
Savings and Temporary Cash Investments$24,307$24,429▲ $122
Accounts Receivable$24,683$18,545▼ $6,138
Prepaid Expenses and Deferred Charges$1,857$2,290▲ $433
Land, Buildings, and Equipment, Net$9,312$21▼ $9,291
Total Assets$501,369$568,160▲ $66,791
Other Assets Total$102,748$110,237▲ $7,489
Liabilities
Accounts Payable and Accrued Expenses$30,270$28,587▼ $1,683
Deferred Revenue-$2,600-
Total Liabilities$30,270$31,187▲ $917
Net Assets / Fund Balance
Unrestricted Net Assets$456,211$497,101▲ $40,890
Temporarily Rstr Net Assets$14,888$39,872▲ $24,984
Total Net Assets Fund Balance$471,099$536,973▲ $65,874
Total Liabilities and Net Assets / Fund Balance$501,369$568,160▲ $66,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$39,989$39,989
Equipment$21$6,558$6,579
Other Assets Org$110,237--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jessie KloppPresident
Agnes RingDirector
Alex HolsmanDirector
Alison PageDirector
Barbara NelsonDirector
Bill FindlayDirector
Brenda WrightDirector
CARLA O'CONNELLDirector
Cathleen ShimonDirector
Erik JohnsonDirector
Larry GeeDirector
Mary Sue AshDirector
Sam CariDirector
Chad FettSecretary
Jack PollittTreasurer
Aaron MorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,993
Program Service Revenue
$154,474
Investment Income
$8,544
Other Revenue
$95,698
All Other Contributions
$371,993
Change in Net Assets
$65,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$68,855
Total Noncash Contributions1$68,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,709
Total Revenue per Audited Statements
$630,709
Total Revenue per Form 990
$630,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,482
Other Expenses$196,353
Total Fundraising Expense$59,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,241$14,195$19,362$341,798
Occupancy$35,777$2,074-$37,851
Travel$31,504$1,687$23$33,214
Payroll Taxes$24,067$1,102$1,515$26,684
Fees for Services Accounting-$21,379-$21,379
Office Expenses$11,135$4,908$350$16,393
Depreciation Depletion$9,292--$9,292
Insurance$4,291$2,979-$7,270
Other Expenses$2,468$1,053$35$3,556
All Other Expenses$525$1,295$1,000$2,820
Advertising$379-$840$1,219
Total Functional Expenses$448,050$57,377$59,408$564,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,835
Total Expenses per Audited Statements$564,835
Total Expenses per Form 990$564,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$78,577$78,577-$78,577
Total Events$78,577$78,577-$78,577
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Directors review the tax returns for accuracy before signing the tax returns and releasing to the appropriate taxing authorities.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors and management review the conflict of interest policy and updates and/or enforces any potential conflicts with its employees and board of directors. The board members annually sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board of directors reviews and approves its management's compensation package for validity and comparability to industry trends.”

Form 990, Page 6, Part VI, Line 15B

“Annually the board of directors reviews and approves the employee compensation packages for validity and comparability to industry trends.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and other financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Resource Center
EIN
39-1943404
Phone
7156844440
Address
857 MAIN STREET, BALDWIN, WI 54002

Signing Officer

Name
Jack Pollitt
Title
Treasurer
Phone
7156844440
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Klopp
Formed
1998
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
30

Preparer

Firm
Carlson Highland & Co Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to strengthen children, families and communities by offering education, resources, and support. All programs are free and available to any family that seeks them. We are funded by private grants, contracts, and donations. In addition, the family resource center is a funded partner of "united way st. Croix valley- and "success by 6" vendor”

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IRS990/ProgramServiceRevenueGrp/Desc2IN HOME SERVICES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 256,289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, RESOURCES, AND SUPPORT. ALL PROGRAMS ARE FREE AND AVAILABLE TO ANY FAMILY THAT SEEKS THEM. WE ARE FUNDED BY PRIVATE GRANTS, CONTRACTS, AND DONATIONS. IN ADDITION, THE FAMILY RESOURCE CENTER IS A FUNDED PARTNER OF "UNITED WAY ST. CROIX VALLEY- AND "SUCCESS BY 6" VENDOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE TAX RETURNS FOR ACCURACY BEFORE SIGNING THE TAX RETURNS AND RELEASING TO THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATES AND/OR ENFORCES ANY POTENTIAL CONFLICTS WITH ITS EMPLOYEES AND BOARD OF DIRECTORS. THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES ITS MANAGEMENT'S COMPENSATION PACKAGE FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEE COMPENSATION PACKAGES FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,160
Liabilities
$31,187
Net assets
$536,973
Revenue
$630,709
Expenses
$564,835
Net income
$65,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.06$3.01$1.84$1.23$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.37$2.29$1.81$1.17$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$1.09$0.97$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.05$1.53$1.20$0.88$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.02$0.74$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.87$0.85$0.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.72$0.84$0.69$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.63$0.56$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.58$0.54$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.52$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.35