Civic Intelligence

Community & Family Resources

EIN 42-0938934 • 501(c)3 • Fort Dodge, IA

View Organization Page

Profile

Community & family resources is a pro-active organization dedicated to assisting individuals, families & communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling

211 Avenue M WestFort Dodge, IA 50501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$32,080,537

Up $3,265,032 (+11%) from 2023

Liabilities

Up

$6,379,974

Up $55,803 (+0.9%) from 2023

Net Assets

Up

$25,700,563

Up $3,209,229 (+14%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$18,678,737

Up $2,505,062 (+15%) from 2023

Expenses

Up

$15,469,508

Up $118,167 (+0.8%) from 2023

Net Income

Up

$3,209,229

Up $2,386,895 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $2,747,615Liabilities 2010: $1,015,622Net Assets 2010: $1,731,9932010Assets 2011: $2,756,680Liabilities 2011: $918,447Net Assets 2011: $1,838,2332011Assets 2012: $2,969,507Liabilities 2012: $963,326Net Assets 2012: $2,006,1812012Assets 2013: $3,684,776Liabilities 2013: $877,223Net Assets 2013: $2,807,5532013Assets 2014: $4,500,430Liabilities 2014: $821,639Net Assets 2014: $3,678,7912014Assets 2015: $5,128,895Liabilities 2015: $229,942Net Assets 2015: $4,898,9532015Assets 2016: $6,281,800Liabilities 2016: $218,183Net Assets 2016: $6,063,6172016Assets 2017: $7,638,716Liabilities 2017: $413,846Net Assets 2017: $7,224,8702017Assets 2018: $8,847,226Liabilities 2018: $675,080Net Assets 2018: $8,172,1462018Assets 2019: $13,913,396Liabilities 2019: $5,274,531Net Assets 2019: $8,638,8652019Assets 2020: $15,357,678Liabilities 2020: $5,199,731Net Assets 2020: $10,157,9472020Assets 2021: $16,249,263Liabilities 2021: $4,334,193Net Assets 2021: $11,915,0702021Assets 2022: $16,657,539Liabilities 2022: $4,243,739Net Assets 2022: $12,413,8002022Assets 2023: $28,815,505Liabilities 2023: $6,324,171Net Assets 2023: $22,491,3342023Assets 2024: $32,080,537Liabilities 2024: $6,379,974Net Assets 2024: $25,700,5632024

Highlighted filing

2024

Assets$32,080,537
Liabilities$6,379,974
Net Assets$25,700,563
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $4,420,3692010Expenses 2011: $4,289,5642011Expenses 2012: $4,131,3052012Expenses 2013: $3,865,6002013Revenue 2014: $4,727,709Expenses 2014: $3,856,471Net Income 2014: $871,2382014Revenue 2015: $5,132,936Expenses 2015: $3,912,774Net Income 2015: $1,220,1622015Revenue 2016: $5,320,845Expenses 2016: $4,156,181Net Income 2016: $1,164,6642016Revenue 2017: $5,907,861Expenses 2017: $4,746,608Net Income 2017: $1,161,2532017Revenue 2018: $5,938,019Expenses 2018: $4,990,743Net Income 2018: $947,2762018Revenue 2019: $5,675,189Expenses 2019: $5,215,525Net Income 2019: $459,6642019Revenue 2020: $7,776,086Expenses 2020: $6,257,004Net Income 2020: $1,519,0822020Revenue 2021: $8,342,623Expenses 2021: $6,585,500Net Income 2021: $1,757,1232021Revenue 2022: $7,504,312Expenses 2022: $7,005,582Net Income 2022: $498,7302022Revenue 2023: $16,173,675Expenses 2023: $15,351,341Net Income 2023: $822,3342023Revenue 2024: $18,678,737Expenses 2024: $15,469,508Net Income 2024: $3,209,2292024

Highlighted filing

2024

Revenue$18,678,737
Expenses$15,469,508
Net Income$3,209,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,080,537
Liabilities
$6,379,974
Net assets
$25,700,563
Revenue
$18,678,737
Expenses
$15,469,508
Net income
$3,209,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$6.38$25.7$18.7$15.5$3.21
2023Detailed filing. Detailed filing data is available for this year.$28.8$6.32$22.5$16.2$15.4$0.82
2022Detailed filing. Detailed filing data is available for this year.$16.7$4.24$12.4$7.50$7.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.2$4.33$11.9$8.34$6.59$1.76
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.20$10.2$7.78$6.26$1.52
2019Detailed filing. Detailed filing data is available for this year.$13.9$5.27$8.64$5.68$5.22$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.68$8.17$5.94$4.99$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.41$7.22$5.91$4.75$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.22$6.06$5.32$4.16$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.23$4.90$5.13$3.91$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.82$3.68$4.73$3.86$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.88$2.81$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.96$2.01$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.92$1.84$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.02$1.73$4.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$18,678,737
Mission and Program Overview

Mission

Community & family resources is a pro-active organization dedicated to assisting individuals, families & communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling

Community & family resources is a pro-active organization dedicated to assisting individuals, families and communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,007,954$17,967,541▲ $1,959,587
Accounts Receivable$6,901,056$7,799,616▲ $898,560
Savings and Temporary Cash Investments$3,013,242$4,357,346▲ $1,344,104
Cash and Non-Interest-Bearing Accounts$2,494,705$1,734,795▼ $759,910
Prepaid Expenses and Deferred Charges$56,652$78,898▲ $22,246
Pledges and Grants Receivable$57,004$19,651▼ $37,353
Investments Other Securities$255,000$16,180▼ $238,820
Total Assets$28,815,505$32,080,537▲ $3,265,032
Other Assets Total$29,892$106,510▲ $76,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,029,053$4,674,957▼ $354,096
Accounts Payable and Accrued Expenses$1,264,790$1,597,157▲ $332,367
Other Liabilities$30,328$107,860▲ $77,532
Total Liabilities$6,324,171$6,379,974▲ $55,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,421,320$25,667,900▲ $3,246,580
Net Assets With Donor Restrictions$70,014$32,663▼ $37,351
Total Net Assets Fund Balance$22,491,334$25,700,563▲ $3,209,229
Total Liabilities and Net Assets / Fund Balance$28,815,505$32,080,537▲ $3,265,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,805,823$2,216,006$18,021,829
Equipment$924,407$2,264,882$3,189,289
Land$1,237,311-$1,237,311
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle De La RivaExecutive DirectorFT$141,867$7,629$149,496
Pam BarkleyControllerFT$90,787-$90,787
Sally CarnesOperation DirectorFT$63,184-$63,184

Board Members and Trustees

NameTitle
Ross NusserPresident
Scott BeckerAssociate Vice President
Charlene AustinVice President
Bill LusherMember
Bob ThodeMember
Bruce ReimersMember
Carl BergstromMember
Jack Seward JrMember
Jeff IvesMember
Jerry KloberdanzMember
June StackhouseMember
Latifah FaisalMember
Natasha TerronesMember
Shane MadsenMember
Steve KuhlMember
Dean KlussSecretary
Kim JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,889,208
Program Service Revenue
$10,729,025
Investment Income
$60,504
Other Revenue
$0
All Other Contributions
$31,933
Change in Net Assets
$3,209,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,678,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,158
Total Revenue per Audited Statements
$18,771,895
Total Revenue per Form 990
$18,678,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,775,649
Other Expenses$4,693,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,141,526$986,821-$8,128,347
Occupancy$1,036,319$70,468-$1,106,787
Other Employee Benefits$803,999$143,598-$947,597
Pension Plan Contributions$627,961$97,159-$725,120
Payroll Taxes$585,009$93,738-$678,747
Depreciation Depletion$586,861$78,945-$665,806
Fees for Services Other$210,150$448,377-$658,527
Information Technology$103,696$215,301-$318,997
Current Officers, Directors, Trustees, and Key Employees-$295,838-$295,838
Insurance-$209,755-$209,755
Interest$144,812$14,258-$159,070
Advertising$102,980$10,363-$113,343
Travel$52,897$11,809-$64,706
Conferences and Meetings$48,005$13,731-$61,736
Other Expenses$46,747$7,463-$54,210
Office Expenses$22,097$11,549-$33,646
All Other Expenses$3,252$10,566-$13,818
Total Functional Expenses$12,609,154$2,860,354$0$15,469,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,562,666
Expenses per Audited Statements$15,469,508
Total Expenses per Form 990$15,469,508
Expenses Not Reported on Form 990$93,158
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$107,860

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2010-12-06$3,472,000Renovation and refinancing existing indebtness of various facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,472,000$3,397,847$2,160,315$35,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of finance prior to filing and a report is given to the board.”

Form 990, Part VI, Section C, Line 18

“The 990 is available through guide star online search and upon request”

Form 990, Part VI, Section C, Line 19

“Community family resources makes its governing documents available to interested parties upon request and they are availale at the county auditors office”

Filing and Contact Details

Filer

Filer Name
Community & Family Resources
EIN
42-0938934
Phone
5155767261
Address
211 AVENUE M WEST, FORT DODGE, IA 50501

Signing Officer

Name
Pam Barkley
Title
Controller
Phone
5155767261
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Barkley
Formed
1968
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Firm
Trustpointllp
Address
1325 1ST AVENUE SOUTH, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change to how the audit is managed by community family resources. The audit report is presented to the entire board and executive directors.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/ActivityOrMissionDesc0COMMUNITY & FAMILY RESOURCES IS A PRO-ACTIVE ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS, FAMILIES AND COMMUNITIES ACHIEVE HEALTHY BEHAVIOR AND LIFESTYLE THROUGH ADVOCACY, PREVENTION AND TREATMENT OF SUBSTANCE ABUSE AND PROBLEM GAMBLING.
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