Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-2685729

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.FAMILYPROMISEFLAGLER.ORG
PO Box 1244Flagler Beach, FL 32136

(386) 283-5660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,200 (-100%) from 2013

Net Assets

Down

$0

Down $19,740 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$46,455

Down $4,931 (-9.6%) from 2013

Expenses

Down

$66,195

Down $18,640 (-22%) from 2013

Net Income

Up

-$19,740

Up $13,709 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $20,661Liabilities 2011: $02011Assets 2012: $58,181Liabilities 2012: $02012Assets 2013: $34,200Liabilities 2013: $14,460Net Assets 2013: $19,7402013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $21,548Expenses 2011: $1,887Net Income 2011: $19,6612011Revenue 2012: $99,899Expenses 2012: $84,594Net Income 2012: $15,3052012Revenue 2013: $51,386Expenses 2013: $84,835Net Income 2013: -$33,4492013Revenue 2014: $46,455Expenses 2014: $66,195Net Income 2014: -$19,7402014

Highlighted filing

2014

Revenue$46,455
Expenses$66,195
Net Income-$19,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2015
Return Version
2014v5.0
Gross Receipts
$75,721
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND-$46,657
COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES-$11,833
COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEM LEWISBoard Presid-$0--
SUSAN FARLEYSecretary-$0--
WILLIAM T SMITHTreasurer-$0--
DARYL RAUSCHERBoard Member-$0--
DAVID ELDGREDGEBoard Member-$0--
CHRISTIAN MAGNELLBoard Member-$0--
SCHAUN PORTERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Filing and Contact Details

Filer

Filer Name
Family Promise of Flagler County I
EIN
45-2685729
Phone
3862835660
Address
PO BOX 1244, FLAGLER BEACH, FL 32136

Signing Officer

Name
William T Smith
Title
Treasurer
Phone
3862835660
Signed
2015-01-13

Preparer

Firm
Barnier & Webber LLC
Address
17 OLD KINGS RD N STE E, PALM COAST, FL 32137-8283
Preparer
William T Smith CPA Pfs
Phone
3864454997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 306 equipment storage 325 insurance expense 4,732 telephone 1,500 van expenses 4,970 total 11,833”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MORELEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03866934393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGLER BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032398
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7802
IRS990EZ/GamingGrossIncomeAmt032573
IRS990EZ/GrossReceiptsAmt075721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM T SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL RAUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ELDGREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIAN MAGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCHAUN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018552
IRS990EZ/OtherExpensesTotalAmt011833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046657
IRS990EZ/SaleOfAssetsGrossAmt010750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010714
IRS990EZ/SpecialEventsNetIncomeLossAmt021859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066195
IRS990EZ/TotalProgramServiceExpensesAmt058490
IRS990EZ/TotalRevenueAmt046455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAMILYPROMISEFLAGLER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59520
IRS990ScheduleA/PublicSupportPY170Pct00.68730
IRS990ScheduleA/PublicSupportTotal170Amt079244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079244
IRS990ScheduleA/TotalSupportAmt0133128
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032573
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032573
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010714
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010714
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES MORELEWICZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1244
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLAGLER BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032136
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 306 EQUIPMENT STORAGE 325 INSURANCE EXPENSE 4,732 TELEPHONE 1,500 VAN EXPENSES 4,970 TOTAL 11,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND RESOURCES TO HOMLESS FAMLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COORDINATE LOCAL RELIGIOUS ORGANIZATIONS TO ASSIST IN PROVIDING SHELTER AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03862835660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY PROMISE OF FLAGLER COUNTY I
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0452685729
ReturnHeader/Filer/PhoneNum03862835660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1244
ReturnHeader/Filer/USAddress/CityNm0FLAGLER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453815140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNIER & WEBBER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 OLD KINGS RD N STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321378283
ReturnHeader/PreparerPersonGrp/PhoneNum03864454997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T SMITH CPA PFS
ReturnHeader/ReturnTs02015-01-13T12:52:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$46,455
Expenses
$66,195
Net income
-$19,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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