Civic Intelligence

Good Family Support Services Inc.

990 • Fiscal year 2017 • EIN 45-4308647

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

308 W Chelten AvenuePhiladelphia, PA 19144

(267) 331-4157

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$214,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$2,975,622

No earlier filing loaded for comparison.

Net Assets

$2,939,842

No earlier filing loaded for comparison.

Liabilities

$35,780

No earlier filing loaded for comparison.

Revenue

$9,276,442

No earlier filing loaded for comparison.

Expenses

$7,414,187

No earlier filing loaded for comparison.

Net Income

$1,862,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $2,975,622Liabilities 2017: $35,780Net Assets 2017: $2,939,8422017Assets 2018: $6,576,324Liabilities 2018: $5,039Net Assets 2018: $6,571,2852018Assets 2019: $11,862,987Liabilities 2019: $4,797Net Assets 2019: $11,858,1902019Assets 2020: $20,489,393Liabilities 2020: $2,638,785Net Assets 2020: $17,850,6082020Assets 2021: $20,002,576Liabilities 2021: $368,540Net Assets 2021: $19,634,0362021Assets 2022: $18,395,872Liabilities 2022: $325,349Net Assets 2022: $18,070,5232022Assets 2023: $22,221,546Liabilities 2023: $0Net Assets 2023: $22,221,5462023Assets 2024: $25,657,723Liabilities 2024: $0Net Assets 2024: $25,657,7232024

Highlighted filing

2017

Assets$2,975,622
Liabilities$35,780
Net Assets$2,939,842

Operations Trend

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

$30M$20M$10M$0Revenue 2017: $9,276,442Expenses 2017: $7,414,187Net Income 2017: $1,862,2552017Revenue 2018: $16,042,560Expenses 2018: $12,411,117Net Income 2018: $3,631,4432018Revenue 2019: $19,801,596Expenses 2019: $14,514,691Net Income 2019: $5,286,9052019Revenue 2020: $20,979,709Expenses 2020: $16,681,565Net Income 2020: $4,298,1442020Revenue 2021: $19,632,400Expenses 2021: $15,028,988Net Income 2021: $4,603,4122021Revenue 2022: $15,863,893Expenses 2022: $14,332,532Net Income 2022: $1,531,3612022Revenue 2023: $12,289,943Expenses 2023: $7,808,837Net Income 2023: $4,481,1062023Revenue 2024: $6,820,698Expenses 2024: $4,685,348Net Income 2024: $2,135,3502024

Highlighted filing

2017

Revenue$9,276,442
Expenses$7,414,187
Net Income$1,862,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$9,276,442
Mission and Program Overview

Mission

Providing quality services related to healthcare and education and providing resources and services to allow individuals to live healthy, satisfying lives free from restraint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,100$2,957,639▲ $1,891,539
Land, Buildings, and Equipment, Net$17,711$13,283▼ $4,428
Loans From Officers Directors$3,700--
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$1,083,811$2,975,622▲ $1,891,811
Other Assets Total-$3,700-
Liabilities
Other Liabilities$2,524$35,780▲ $33,256
Total Liabilities$6,224$35,780▲ $29,556
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,587$2,939,842▲ $1,862,255
Total Net Assets Fund Balance$1,077,587$2,939,842▲ $1,862,255
Total Liabilities and Net Assets / Fund Balance$1,083,811$2,975,622▲ $1,891,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,283$8,856$22,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex Barr JrPresidentFT$214,800$214,800

Board Members and Trustees

NameTitle
Diane WilliamsTrustee
Lyms SatineTrustee
Erin DonnellySecretary
Rechanda WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,268,996
Investment Income
$46
Other Revenue
$7,400
Change in Net Assets
$1,862,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,797,889
Other Expenses$591,298
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,953,584--$5,953,584
Payroll Taxes$547,743$9,792-$557,535
Advertising$283,630--$283,630
Current Officers, Directors, Trustees, and Key Employees-$214,800-$214,800
Other Employee Benefits$65,526$6,444-$71,970
Insurance$65,321--$65,321
Fees for Services Other$6,000$33,157-$39,157
Office Expenses$38,110--$38,110
Occupancy$36,536--$36,536
Grants to Domestic Orgs$25,000--$25,000
Travel$22,298--$22,298
All Other Expenses$13,496--$13,496
Fees for Services Legal-$13,209-$13,209
Information Technology$11,679--$11,679
Fees for Services Accounting-$10,475-$10,475
Other Expenses$5,919--$5,919
Depreciation Depletion$4,427--$4,427
Interest$633--$633
Total Functional Expenses$7,126,310$287,877$0$7,414,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Neighbor InitiativePhiladelphia, PA--$25,000
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
Loans from Officers, Directors, Trustees, and Key Employees$3,700--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$30,158
Payroll Liabilties$5,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

Rex barr jr diane williams president trustee family related

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the president prior to submission.

Form 990, Page 6, Part VI, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Family Support Services
EIN
45-4308647
Phone
2673314157
Address
308 W CHELTEN AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Rex Barr Jr
Title
President
Phone
2158494744
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Barr Jr
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
423

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Jeffrey J Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Home care geared toward promoting independnce and improving the client's general health and well being. The goal of the organization's program is to provide support for their clients to forestall institutionalization and maintain a healthy lifestyle within their respective limitations. The organization provides its services regardless of the individual's ability to pay. Since its incorporation, the organization has never refused to proivde services on the basis of a client's financial situation.

Form 990, Page 2, Part III, Line 4D

The organization operates an in-home healthcare program, serving individuals in financial and medical need by providing in-home care support to physically disabled individuals ages 18 to 59, and to physically or mentally disabled indviduals 60 years or older. The organization provides services and healthcare alternatives to individuals that would otherwise require care in a nursing or residental facility. By providing in-home healthcare, the organization ensures the health and welfare of its clients and assists those with physical and mental impairments in areas of self help and domestic, socialization and adaptive skills. Continued on schedule o specifically, through an established healthcare plan, the organization provides trained home health aides who provide in-home care geared toward promoting independnce and improving the client's general health and well being. The goal of the organization's program is to provide support for their clients to forestall institutionalization and maintain a healthy lifestyle within their respective limitations. The organization provides its services regardless of the individual's ability to pay. Since its incorporation, the organization has never refused to proivde services on the basis of a client's financial situation.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS IN COMMUNICATIONS WITH THE OTHER ORGANIZATION'S BOARDS AND MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME CARE GEARED TOWARD PROMOTING INDEPENDNCE AND IMPROVING THE CLIENT'S GENERAL HEALTH AND WELL BEING. THE GOAL OF THE ORGANIZATION'S PROGRAM IS TO PROVIDE SUPPORT FOR THEIR CLIENTS TO FORESTALL INSTITUTIONALIZATION AND MAINTAIN A HEALTHY LIFESTYLE WITHIN THEIR RESPECTIVE LIMITATIONS. THE ORGANIZATION PROVIDES ITS SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SINCE ITS INCORPORATION, THE ORGANIZATION HAS NEVER REFUSED TO PROIVDE SERVICES ON THE BASIS OF A CLIENT'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AN IN-HOME HEALTHCARE PROGRAM, SERVING INDIVIDUALS IN FINANCIAL AND MEDICAL NEED BY PROVIDING IN-HOME CARE SUPPORT TO PHYSICALLY DISABLED INDIVIDUALS AGES 18 TO 59, AND TO PHYSICALLY OR MENTALLY DISABLED INDVIDUALS 60 YEARS OR OLDER. THE ORGANIZATION PROVIDES SERVICES AND HEALTHCARE ALTERNATIVES TO INDIVIDUALS THAT WOULD OTHERWISE REQUIRE CARE IN A NURSING OR RESIDENTAL FACILITY. BY PROVIDING IN-HOME HEALTHCARE, THE ORGANIZATION ENSURES THE HEALTH AND WELFARE OF ITS CLIENTS AND ASSISTS THOSE WITH PHYSICAL AND MENTAL IMPAIRMENTS IN AREAS OF SELF HELP AND DOMESTIC, SOCIALIZATION AND ADAPTIVE SKILLS. CONTINUED ON SCHEDULE O SPECIFICALLY, THROUGH AN ESTABLISHED HEALTHCARE PLAN, THE ORGANIZATION PROVIDES TRAINED HOME HEALTH AIDES WHO PROVIDE IN-HOME CARE GEARED TOWARD PROMOTING INDEPENDNCE AND IMPROVING THE CLIENT'S GENERAL HEALTH AND WELL BEING. THE GOAL OF THE ORGANIZATION'S PROGRAM IS TO PROVIDE SUPPORT FOR THEIR CLIENTS TO FORESTALL INSTITUTIONALIZATION AND MAINTAIN A HEALTHY LIFESTYLE WITHIN THEIR RESPECTIVE LIMITATIONS. THE ORGANIZATION PROVIDES ITS SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SINCE ITS INCORPORATION, THE ORGANIZATION HAS NEVER REFUSED TO PROIVDE SERVICES ON THE BASIS OF A CLIENT'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REX BARR JR DIANE WILLIAMS PRESIDENT TRUSTEE FAMILY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX BARR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158494744
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD FAMILY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOWLEY CPA
ReturnHeader/ReturnTs02018-07-18T17:47:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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