Civic Intelligence

Families Inc.

990 • Fiscal year 2017 • EIN 42-1023208

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A

View Organization Page

233 S 2nd PO Box 130West Branch, IA 52358

(319) 643-2532

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,595

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$526,823

Down $45,135 (-7.9%) from 2016

Net Assets

Down

$151,411

Down $137,623 (-48%) from 2016

Liabilities

Up

$375,412

Up $92,488 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$2,190,337

Down $174,819 (-7.4%) from 2016

Expenses

Up

$2,327,960

Up $86,904 (+3.9%) from 2016

Net Income

Down

-$137,623

Down $261,723 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $597,349Liabilities 2011: $262,533Net Assets 2011: $334,8162011Assets 2012: $630,095Liabilities 2012: $269,078Net Assets 2012: $361,0172012Assets 2013: $706,763Liabilities 2013: $358,637Net Assets 2013: $348,1262013Assets 2014: $486,501Liabilities 2014: $328,913Net Assets 2014: $157,5882014Assets 2015: $480,759Liabilities 2015: $315,825Net Assets 2015: $164,9342015Assets 2016: $571,958Liabilities 2016: $282,924Net Assets 2016: $289,0342016Assets 2017: $526,823Liabilities 2017: $375,412Net Assets 2017: $151,4112017Assets 2018: $527,935Liabilities 2018: $378,622Net Assets 2018: $149,3132018Assets 2019: $446,624Liabilities 2019: $352,635Net Assets 2019: $93,9892019Assets 2020: $811,478Liabilities 2020: $548,902Net Assets 2020: $262,5762020Assets 2021: $786,848Liabilities 2021: $180,293Net Assets 2021: $606,5552021Assets 2022: $955,602Liabilities 2022: $172,487Net Assets 2022: $783,1152022Assets 2023: $1,020,874Liabilities 2023: $187,220Net Assets 2023: $833,6542023Assets 2024: $1,124,703Liabilities 2024: $199,324Net Assets 2024: $925,3792024Assets 2025: $1,301,041Liabilities 2025: $279,702Net Assets 2025: $1,021,3392025

Highlighted filing

2017

Assets$526,823
Liabilities$375,412
Net Assets$151,411
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,556,1712011Expenses 2012: $1,785,3422012Expenses 2013: $2,262,4992013Revenue 2014: $2,185,175Expenses 2014: $2,375,713Net Income 2014: -$190,5382014Revenue 2015: $2,446,002Expenses 2015: $2,438,656Net Income 2015: $7,3462015Revenue 2016: $2,365,156Expenses 2016: $2,241,056Net Income 2016: $124,1002016Revenue 2017: $2,190,337Expenses 2017: $2,327,960Net Income 2017: -$137,6232017Revenue 2018: $2,668,781Expenses 2018: $2,670,879Net Income 2018: -$2,0982018Revenue 2019: $2,369,925Expenses 2019: $2,425,249Net Income 2019: -$55,3242019Revenue 2020: $1,786,170Expenses 2020: $1,617,583Net Income 2020: $168,5872020Revenue 2021: $1,875,402Expenses 2021: $1,531,423Net Income 2021: $343,9792021Revenue 2022: $1,756,700Expenses 2022: $1,580,140Net Income 2022: $176,5602022Revenue 2023: $1,556,131Expenses 2023: $1,505,592Net Income 2023: $50,5392023Revenue 2024: $1,586,554Expenses 2024: $1,494,829Net Income 2024: $91,7252024Revenue 2025: $1,700,575Expenses 2025: $1,604,615Net Income 2025: $95,9602025

Highlighted filing

2017

Revenue$2,190,337
Expenses$2,327,960
Net Income-$137,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,190,337
Mission and Program Overview

Mission

Family home-based counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$336,790$293,206▼ $43,584
Rtn Earn Endowment Incm Other Fnds$289,034$151,411▼ $137,623
Cash and Non-Interest-Bearing Accounts$122,763$124,545▲ $1,782
Land, Buildings, and Equipment, Net$111,874$108,541▼ $3,333
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,958$526,823▼ $45,135
Other Assets Total$531$531→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,104$337,904▲ $105,800
Mortgage Notes Payable Secured by Investment Property$50,820$37,508▼ $13,312
Total Liabilities$282,924$375,412▲ $92,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,034$151,411▼ $137,623
Total Liabilities and Net Assets / Fund Balance$571,958$526,823▼ $45,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,470$26,530$135,000
Equipment$71$48,148$48,219
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kay TownsendExecutive DirecFT$82,595$82,595

Board Members and Trustees

NameTitle
Judy CottinghamPresident
Mark NearyVice President
Della MullDirector
Lydia VillarrealDirector
Mary CorbinDirector
Kathy FaitSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$23,309
Program Service Revenue
$2,166,809
Investment Income
$219
Other Revenue
$0
All Other Contributions
$23,309
Change in Net Assets
$-137,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,054
Other Expenses$370,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,566$163,618-$1,636,184
Travel$131,355$14,595-$145,950
Payroll Taxes$121,370$13,485-$134,855
Current Officers, Directors, Trustees, and Key Employees$74,336$8,259-$82,595
Other Employee Benefits$70,466$7,829-$78,295
Fees for Services Accounting$51,627$17,630-$69,257
Insurance$38,995$4,333-$43,328
Occupancy$32,212$3,579-$35,791
Pension Plan Contributions$22,613$2,512-$25,125
All Other Expenses$13,571$531-$14,102
Office Expenses$4,456$495-$4,951
Other Expenses$4,121$2,187-$4,121
Interest$3,655$406-$4,061
Depreciation Depletion$3,000$333-$3,333
Conferences and Meetings$1,610$179-$1,789
Fees for Services Other$1,112$123-$1,235
Advertising$237$26-$263
Total Functional Expenses$2,087,840$240,120$0$2,327,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Families Inc
EIN
42-1023208
Phone
3196432532
Address
233 S 2ND PO BOX 130, WEST BRANCH, IA 52358

Signing Officer

Name
Mary Kay Townsend
Title
Executive Direc
Signed
2017-11-08

Organization Details

Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
132

Preparer

Firm
Sargent & Fortmann LLP
Address
506 1st Avenue S Suite B, Mt Vernon, IA 52314-1612
Preparer
Mark Sargent
Phone
3198956295
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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121370
IRS990/PayrollTaxesGrp/TotalAmt0134855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022613
IRS990/PensionPlanContributionsGrp/TotalAmt025125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02166809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02166809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365677
IRS990/PYProgramServiceRevenueAmt02319869
IRS990/PYRevenuesLessExpensesAmt0124100
IRS990/PYSalariesCompEmpBnftPaidAmt01875379
IRS990/PYTotalExpensesAmt02241056
IRS990/PYTotalRevenueAmt02365156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0186265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186265
IRS990ScheduleA/TotalSupportAmt0188094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571958
IRS990/TotalAssetsEOYAmt0526823
IRS990/TotalAssetsGrp/BOYAmt0571958
IRS990/TotalAssetsGrp/EOYAmt0526823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023309
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02087840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02327960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282924
IRS990/TotalLiabilitiesEOYAmt0375412
IRS990/TotalLiabilitiesGrp/BOYAmt0282924
IRS990/TotalLiabilitiesGrp/EOYAmt0375412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151411
IRS990/TotalProgramServiceExpensesAmt02087840
IRS990/TotalProgramServiceRevenueAmt02166809
IRS990/TotalReportableCompFromOrgAmt082595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02167028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02190337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526823
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014595
IRS990/TravelGrp/ProgramServicesAmt0131355
IRS990/TravelGrp/TotalAmt0145950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,823
Liabilities
$375,412
Net assets
$151,411
Revenue
$2,190,337
Expenses
$2,327,960
Net income
-$137,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.70$1.60$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.93$1.59$1.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.56$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.78$1.76$1.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.88$1.53$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.79$1.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.09$2.37$2.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$2.67$2.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$2.19$2.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$2.37$2.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$2.45$2.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.16$2.19$2.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.36$0.35$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.33$1.56