Civic Intelligence

Family Life Community Services

990 • Fiscal year 2020 • EIN 45-2831912

Jan 01, 2020 to Dec 31, 2020

Springfield, MO
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

606%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,527,244

Up $3,790,430 (+514%) from 2019

Net Assets

Up

$3,813,474

Up $3,629,790 (+1976%) from 2019

Liabilities

Up

$713,770

Up $160,640 (+29%) from 2019

Revenue

Up

$16,743,672

Up $14,372,018 (+606%) from 2019

Expenses

Up

$13,134,795

Up $10,897,232 (+487%) from 2019

Net Income

Up

$3,608,877

Up $3,474,786 (+2591%) from 2019

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

2020

Assets$4,527,244
Liabilities$713,770
Net Assets$3,813,474

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

2020

Revenue$16,743,672
Expenses$13,134,795
Net Income$3,608,877
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings