Civic Intelligence

Community and Family Resources

990 • Fiscal year 2013 • EIN 42-0938934

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization ProfileN/A

View Organization Page

726 South 17th Street50501
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,684,776

Up $715,269 (+24%) from 2012

Net Assets

Up

$2,807,553

Up $801,372 (+40%) from 2012

Liabilities

Down

$877,223

Down $86,103 (-8.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,865,600

Down $265,705 (-6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$3,684,776
Liabilities$877,223
Net Assets$2,807,553
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$3,865,600
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$4,666,972
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

Filing and Contact Details

Filer

EIN
42-0938934
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING AND A REPORT IS GIVEN TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS AVAILABLE THROUGH GUIDE STAR ONLINE SEARCH AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY FAMILY RESOURCES MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND THEY ARE AVAILALE AT THE COUNTY AUDITORS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAS BEEN NO CHANGE TO HOW THE AUDIT IS MANAGED BY COMUNITY FAMILY RESOURCES. THE AUDIT REPORT IS PRESENTED TO THE ENTIRE BOARD AND EXECUTIVE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10726 SOUTH 17TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT DODGE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAM BARKLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber05155767261
IRS990/TotalAssets/BOY02969507
IRS990/TotalAssetsBOY02969507
IRS990/TotalAssets/EOY03684776
IRS990/TotalAssetsEOY03684776
IRS990/TotalCompGT150K00
IRS990/TotalContributions02505741
IRS990/TotalExpensesCurrentYear03865600
IRS990/TotalExpensesPriorYear04131305
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0701121
IRS990/TotalFunctionalExpenses/ProgramServices03164479
IRS990/TotalFunctionalExpenses/Total03865600
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0963326
IRS990/TotalLiabilitiesBOY0963326
IRS990/TotalLiabilities/EOY0877223
IRS990/TotalLiabilitiesEOY0877223
IRS990/TotalLiabNetAssetsFundBalances/BOY02969507
IRS990/TotalLiabNetAssetsFundBalances/EOY03684776

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,684,776
Liabilities
$877,223
Net assets
$2,807,553
Revenue
-
Expenses
$3,865,600
Net income
-
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