Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-2685729

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2014

Organization Profile WWW.FAMILYPROMISEFLAGLER.ORG

PO Box 124432136

(386) 693-4393

Siviq Scores

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

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$34,200

Down $23,981 (-41%) from 2012

Net Assets

$19,740

No earlier filing loaded for comparison.

Liabilities

$14,460

Up $14,460 from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin6th percentile

Revenue

Down

$51,386

Down $48,513 (-49%) from 2012

Expenses

$84,835

Up $241 (+0.3%) from 2012

Net Income

Down

-$33,449

Down $48,754 (-319%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$34,200

Liabilities$14,460

Net Assets$19,740

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$51,386

Expenses$84,835

Net Income-$33,449

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 28, 2014
Return Version: 2013v3.1
Gross Receipts: $68,157

Mission and Program Overview

Mission

Coordinate local religious organizations to assist in providing shelter and resources to homless famlies

Program Services

Description	Grants	Expenses
COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES	-	$21,796

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLEM LEWIS	Board Presid	-	$0	-	-
SUSAN FARLEY	Secretary	-	$0	-	-
WILLIAM T SMITH	Treasurer	-	$0	-	-
DARYL RAUSCHER	Board Member	-	$0	-	-
DAVID ELDGREDGE	Board Member	-	$0	-	-
CHRISTIAN MAGNELL	Board Member	-	$0	-	-
SCHAUN PORTER	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$21,311	-	-	-

Filing and Contact Details

Filer

EIN: 45-2685729

Signing Officer

Name: William T Smith
Title: Treasurer
Signed: 2014-01-28

Preparer

Preparer: William T Smith CPA Pfs
Phone: 3864454997

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 441 equipment storage 903 franchise fee 1,453 insurance expense 6,177 other 620 software 850 telephone 1,190 travel & related 2,323 van expenses 7,839 total 21,796”

Form 990-ez, Part III

“Coordinate local religious organizations to assist in providing shelter and resources to homless famlies”

Raw XML Appendix165 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.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CLEM LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SUSAN FARLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	WILLIAM T SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DARYL RAUSCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DAVID ELDGREDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	CHRISTIAN MAGNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	SCHAUN PORTER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAMES MORELEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3866934393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1244
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FLAGLER BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	46846
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-33449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1011
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34200
IRS990EZ/GamingGrossIncomeAmt	0	21311
IRS990EZ/GrossReceiptsAmt	0	68157
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19740
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLEM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM T SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DARYL RAUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID ELDGREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHRISTIAN MAGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SCHAUN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	18552
IRS990EZ/OtherChangesInNetAssetsAmt	0	-4992
IRS990EZ/OtherExpensesTotalAmt	0	21796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES
IRS990EZ/PrintingPublicationsPostageAmt	0	2603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21796
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	55988
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16771
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4540
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	14460
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	84835
IRS990EZ/TotalProgramServiceExpensesAmt	0	21796
IRS990EZ/TotalRevenueAmt	0	51386
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FAMILYPROMISEFLAGLER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	46846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	46846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	21311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	21311
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.68730
IRS990ScheduleA/PublicSupportTotal170Amt	0	46846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	46846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	46846
IRS990ScheduleA/TotalSupportAmt	0	68157
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	10000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	21311
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	1903
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	16771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	21311
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	21311
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	4540
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	16771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	16771
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	NA
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	PO BOX 1244
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	FLAGLER BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	32136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANK FEES 441 EQUIPMENT STORAGE 903 FRANCHISE FEE 1,453 INSURANCE EXPENSE 6,177 OTHER 620 SOFTWARE 850 TELEPHONE 1,190 TRAVEL & RELATED 2,323 VAN EXPENSES 7,839 TOTAL 21,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FAMILY PROMISE OF FLAGLER COUNTY I
ReturnHeader/Filer/BusinessNameControlTxt	0	FAMI
ReturnHeader/Filer/EIN	0	452685729
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1244
ReturnHeader/Filer/USAddress/City	0	FLAGLER BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BARNIER & WEBBER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	17 OLD KINGS RD N STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	321378283
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3864454997
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM T SMITH CPA PFS
ReturnHeader/ReturnTs	0	2014-01-28T13:40:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,200
Liabilities: $14,460
Net assets: $19,740
Revenue: $51,386
Expenses: $84,835
Net income: -$33,449

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$46.5	$66.2	$19.7
2013Detailed filing. Detailed filing data is available for this year.	$34.2	$14.5	$19.7	$51.4	$84.8	$33.4
2012Summary only. Only limited summary data is available for this year.	$58.2	$0.00		$99.9	$84.6	$15.3
2011Summary only. Only limited summary data is available for this year.	$20.7	$0.00		$21.5	$1.89	$19.7