Civic Intelligence

Employee and Family Resources Inc.

990 • Fiscal year 2011 • EIN 42-0923932

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.EFR.ORG

View Organization Page

505 5th Avenue No 60050309-2319
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,929,837

No earlier filing loaded for comparison.

Net Assets

$903,733

No earlier filing loaded for comparison.

Liabilities

$1,026,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,203,517

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,929,837Liabilities 2011: $1,026,104Net Assets 2011: $903,7332011Assets 2012: $2,021,983Liabilities 2012: $1,081,861Net Assets 2012: $940,1222012Assets 2013: $1,817,583Liabilities 2013: $1,153,043Net Assets 2013: $664,5402013Assets 2014: $3,116,922Liabilities 2014: $1,100,240Net Assets 2014: $2,016,6822014Assets 2015: $3,044,586Liabilities 2015: $988,152Net Assets 2015: $2,056,4342015Assets 2016: $3,011,274Liabilities 2016: $1,193,010Net Assets 2016: $1,818,2642016Assets 2017: $3,119,690Liabilities 2017: $1,261,203Net Assets 2017: $1,858,4872017Assets 2018: $3,244,099Liabilities 2018: $1,255,909Net Assets 2018: $1,988,1902018Assets 2019: $3,412,894Liabilities 2019: $1,466,858Net Assets 2019: $1,946,0362019Assets 2020: $3,404,600Liabilities 2020: $1,379,379Net Assets 2020: $2,025,2212020Assets 2021: $4,323,179Liabilities 2021: $1,490,506Net Assets 2021: $2,832,6732021Assets 2022: $4,290,436Liabilities 2022: $1,590,758Net Assets 2022: $2,699,6782022Assets 2023: $5,367,403Liabilities 2023: $2,482,860Net Assets 2023: $2,884,5432023

Highlighted filing

2011

Assets$1,929,837
Liabilities$1,026,104
Net Assets$903,733
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,203,5172011Expenses 2012: $5,812,8542012Expenses 2013: $5,564,8932013Revenue 2014: $6,992,301Expenses 2014: $5,662,939Net Income 2014: $1,329,3622014Revenue 2015: $4,884,432Expenses 2015: $4,864,426Net Income 2015: $20,0062015Revenue 2016: $4,792,758Expenses 2016: $4,914,971Net Income 2016: -$122,2132016Revenue 2017: $4,965,048Expenses 2017: $5,057,563Net Income 2017: -$92,5152017Revenue 2018: $4,895,810Expenses 2018: $4,825,803Net Income 2018: $70,0072018Revenue 2019: $5,005,106Expenses 2019: $5,122,997Net Income 2019: -$117,8912019Revenue 2020: $5,026,629Expenses 2020: $4,999,937Net Income 2020: $26,6922020Revenue 2021: $5,380,874Expenses 2021: $4,831,660Net Income 2021: $549,2142021Revenue 2022: $5,349,255Expenses 2022: $5,002,295Net Income 2022: $346,9602022Revenue 2023: $5,910,071Expenses 2023: $5,994,002Net Income 2023: -$83,9312023

Highlighted filing

2011

Revenue-
Expenses$6,203,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$6,572,618
Mission and Program Overview

Mission

Employee & family resources, inc. (efr) provides support to individuals and families who are struggling with a multitude of life issues, including emotional, mental health, and substance abuse concerns. Efr reaches those in need through relationships with employers, schools, other community-based organizations, and public corrections systems. Efr provides support via assessment and referral, brief counseling, case management, and training/education.

Major Activities

Activity 2
Community services-the organization provides substance abuse and violence prevention services,counseling, case management and interpreter services; school drop-out prevention services; and restorative justice programming for youth, families and communities.
Activity 3
Substance abuse services - the organization provides substance abuse assessment, referral and case tracking services to the courts, corrections, public and private attorneys, and individuals as a non-conflicted point of entry to substance abuse treatment services.
Filing and Contact Details

Filer

EIN
42-0923932
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total015966763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0891378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0239764
IRS990ScheduleA/GrossInvestmentIncome170/Total01299222
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013381849
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02534
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013588
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014233
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08087
IRS990ScheduleA/OtherIncome170/Total044611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90730
IRS990ScheduleA/PublicSupportTotal170015966763
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03696959
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03304434
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03521528
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02843799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02600043
IRS990ScheduleA/Total170/Total015966763
IRS990ScheduleA/TotalSupport017310596
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,929,837
Liabilities
$1,026,104
Net assets
$903,733
Revenue
-
Expenses
$6,203,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.48$2.88$5.91$5.99$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.59$2.70$5.35$5.00$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.49$2.83$5.38$4.83$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.38$2.03$5.03$5.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.47$1.95$5.01$5.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.26$1.99$4.90$4.83$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.26$1.86$4.97$5.06$0.09
2016Summary only. Only limited summary data is available for this year.$3.01$1.19$1.82$4.79$4.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.99$2.06$4.88$4.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.10$2.02$6.99$5.66$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.15$0.66$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.08$0.94$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.03$0.90$6.20