Civic Intelligence

Family Life Community Services

990EZ • Fiscal year 2016 • EIN 45-2831912

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

3581 S Kansas AveSpringfield, MO 65807

(417) 447-9000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,101

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$24,824

Up $24,324 (+4865%) from 2011

Net Assets

$17,331

No earlier filing loaded for comparison.

Liabilities

Up

$7,493

Up $7,493 from 2011

Revenue

Up

$164,408

Up $163,908 (+32782%) from 2011

Expenses

Up

$163,681

Up $163,681 from 2011

Net Income

Up

$727

Up $227 (+45%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $500Liabilities 2011: $02011Assets 2016: $24,824Liabilities 2016: $7,493Net Assets 2016: $17,3312016Assets 2017: $32,545Liabilities 2017: $37,029Net Assets 2017: -$4,4842017Assets 2018: $66,400Liabilities 2018: $35,424Net Assets 2018: $30,9762018Assets 2019: $736,814Liabilities 2019: $553,130Net Assets 2019: $183,6842019Assets 2020: $4,527,244Liabilities 2020: $713,770Net Assets 2020: $3,813,4742020Assets 2021: $10,006,049Liabilities 2021: $2,155,594Net Assets 2021: $7,850,4552021Assets 2022: $8,451,160Liabilities 2022: $1,468,236Net Assets 2022: $6,982,9242022Assets 2023: $1,063,833Liabilities 2023: $301,928Net Assets 2023: $761,9052023Assets 2024: $1,137,941Liabilities 2024: $334,453Net Assets 2024: $803,4882024

Highlighted filing

2016

Assets$24,824
Liabilities$7,493
Net Assets$17,331

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $500Expenses 2011: $0Net Income 2011: $5002011Revenue 2016: $164,408Expenses 2016: $163,681Net Income 2016: $7272016Revenue 2017: $496,999Expenses 2017: $517,358Net Income 2017: -$20,3592017Revenue 2018: $789,724Expenses 2018: $754,264Net Income 2018: $35,4602018Revenue 2019: $2,371,654Expenses 2019: $2,237,563Net Income 2019: $134,0912019Revenue 2020: $16,743,672Expenses 2020: $13,134,795Net Income 2020: $3,608,8772020Revenue 2021: $26,351,423Expenses 2021: $22,506,735Net Income 2021: $3,844,6882021Revenue 2022: $22,462,455Expenses 2022: $23,329,986Net Income 2022: -$867,5312022Revenue 2023: $5,963,910Expenses 2023: $12,184,929Net Income 2023: -$6,221,0192023Revenue 2024: $8,851,458Expenses 2024: $8,809,875Net Income 2024: $41,5832024

Highlighted filing

2016

Revenue$164,408
Expenses$163,681
Net Income$727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,408
Mission and Program Overview

Mission

To improve the community's health by enhancing the well-being of 'at-risk' families, children, seniors and special needs individuals through mentoring and food programs and collaboration with public and private community entities. Income will be provided through program tuition, private fundraising efforts and public and private grants. Expenses cover the costs incurred to provide programs, services and activities for the communities we serve.

To improve the community's health by enhancing the well-being of 'at-risk' families, children, seniors and special needs individuals through mentoring programs and collaboration with public and private community entities. Income will be provided through program tuition, private fundraising efforts and public and private grants. Expenses cover the costs incurred to provide programs, services and activities for the communities we serve.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES.-$172,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES JOHNSONVP Of OperatPT$11,101-$11,101
REV TED CEDERBLOMDirector-$0--
JIMMY BECKITTDirector-$0--
JILL CRESONDirector-$0--
TRENTON SIMSDirector-$0--
JEREMY HAHNVP Of OperatPT$0--
Filing and Contact Details

Filer

Filer Name
Family Life Community Services
EIN
45-2831912
Phone
4174479000
Address
3581 S KANSAS AVE, SPRINGFIELD, MO 65807

Signing Officer

Name
Jeremy Hahn
Title
VP of Operations
Phone
4174479000
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Christopher a Myers
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Teaching materials 7,204 misc. Income 390 total 7,594

Form 990-ez, Part I, Line 16

Expenses office supplies 72 misc office 50 hospitality/meetings 199 property insurance 336 staff development 284 royal family kids camp 8,759 dues and subscriptions 750 teaching and resource mat 58 grant funds expense 26,046 total 36,554

Form 990-ez, Part II, Line 24

Accounts receivable 0 11,187 due to/ due from related party 69 -220 total 69 10,967

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 867 767 grants payable 0 6,726

Form 990-ez, Part III

To improve the community's health by enhancing the well-being of 'at-risk' families, children, seniors and special needs individuals through mentoring programs and collaboration with public and private community entities. Income will be provided through program tuition, private fundraising efforts and public and private grants. Expenses cover the costs incurred to provide programs, services and activities for the communities we serve.

Raw XML Appendix153 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/PersonNm0CHRIS MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04178870585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 S BLACKMAN ROAD STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024824
IRS990EZ/GrossReceiptsAmt0164408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017331
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV TED CEDERBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY BECKITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL CRESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENTON SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF OPERAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010967
IRS990EZ/OtherExpensesTotalAmt036554
IRS990EZ/OtherRevenueTotalAmt07594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES. INCOME WILL BE PROVIDED THROUGH PROGRAM TUITION, PRIVATE FUNDRAISING EFFORTS AND PUBLIC AND PRIVATE GRANTS. EXPENSES COVER THE COSTS INCURRED TO PROVIDE PROGRAMS, SERVICES AND ACTIVITIES FOR THE COMMUNITIES WE SERVE.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt091483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163681
IRS990EZ/TotalProgramServiceExpensesAmt0172181
IRS990EZ/TotalRevenueAmt0164408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0194107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028744
IRS990ScheduleA/Total509Grp/TotalAmt0194107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING MATERIALS 7,204 MISC. INCOME 390 TOTAL 7,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 72 MISC OFFICE 50 HOSPITALITY/MEETINGS 199 PROPERTY INSURANCE 336 STAFF DEVELOPMENT 284 ROYAL FAMILY KIDS CAMP 8,759 DUES AND SUBSCRIPTIONS 750 TEACHING AND RESOURCE MAT 58 GRANT FUNDS EXPENSE 26,046 TOTAL 36,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 11,187 DUE TO/ DUE FROM RELATED PARTY 69 -220 TOTAL 69 10,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 867 767 GRANTS PAYABLE 0 6,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES. INCOME WILL BE PROVIDED THROUGH PROGRAM TUITION, PRIVATE FUNDRAISING EFFORTS AND PUBLIC AND PRIVATE GRANTS. EXPENSES COVER THE COSTS INCURRED TO PROVIDE PROGRAMS, SERVICES AND ACTIVITIES FOR THE COMMUNITIES WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04174479000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY LIFE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0452831912
ReturnHeader/Filer/PhoneNum04174479000
ReturnHeader/Filer/USAddress/AddressLine1Txt03581 S KANSAS AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BF66BBC4BE2CBF74250B804749EDC3455A031D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024F85D1DDFAEC0F7C962B155E131DF3F7605CCAE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658092809
ReturnHeader/PreparerPersonGrp/PhoneNum04178870585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A MYERS
ReturnHeader/ReturnTs02017-11-15T09:07:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings