Civic Intelligence

Family Connection

990EZ • Fiscal year 2019 • EIN 46-0435140

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

303 N MinnesotaSioux Falls, SD 57104

(605) 357-0777

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,218

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$178,476

Down $286 (-0.2%) from 2018

Net Assets

$136,165

No earlier filing loaded for comparison.

Liabilities

Down

$42,311

Down $760 (-1.8%) from 2018

Revenue

Up

$155,593

Up $41,089 (+36%) from 2018

Expenses

Up

$155,119

Up $28,662 (+23%) from 2018

Net Income

Up

$474

Up $12,427 (+104%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $248,936Liabilities 2010: $5,420Net Assets 2010: $243,5162010Assets 2011: $280,562Liabilities 2011: $7,6662011Assets 2012: $248,193Liabilities 2012: $7,622Net Assets 2012: $240,5712012Assets 2013: $210,871Liabilities 2013: $3,9712013Assets 2014: $213,486Liabilities 2014: $25,8262014Assets 2015: $201,490Liabilities 2015: $41,9202015Assets 2016: $187,499Liabilities 2016: $37,4732016Assets 2017: $186,440Liabilities 2017: $38,796Net Assets 2017: $147,6442017Assets 2018: $178,762Liabilities 2018: $43,0712018Assets 2019: $178,476Liabilities 2019: $42,311Net Assets 2019: $136,1652019Assets 2020: $164,247Liabilities 2020: $24,082Net Assets 2020: $140,1652020Assets 2021: $177,540Liabilities 2021: $9,862Net Assets 2021: $167,6782021Assets 2022: $192,875Liabilities 2022: $5,873Net Assets 2022: $187,0022022Assets 2023: $317,470Liabilities 2023: $6,215Net Assets 2023: $311,2552023Assets 2024: $337,341Liabilities 2024: $6,624Net Assets 2024: $330,7172024Assets 2025: $343,362Liabilities 2025: $5,940Net Assets 2025: $337,4222025

Highlighted filing

2019

Assets$178,476
Liabilities$42,311
Net Assets$136,165

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $205,620Expenses 2010: $146,881Net Income 2010: $58,7392010Revenue 2011: $193,869Expenses 2011: $164,516Net Income 2011: $29,3532011Revenue 2012: $130,104Expenses 2012: $162,429Net Income 2012: -$32,3252012Revenue 2013: $97,460Expenses 2013: $131,131Net Income 2013: -$33,6712013Revenue 2014: $133,686Expenses 2014: $152,926Net Income 2014: -$19,2402014Revenue 2015: $124,635Expenses 2015: $152,724Net Income 2015: -$28,0892015Revenue 2016: $127,022Expenses 2016: $136,566Net Income 2016: -$9,5442016Revenue 2017: $126,943Expenses 2017: $129,325Net Income 2017: -$2,3822017Revenue 2018: $114,504Expenses 2018: $126,457Net Income 2018: -$11,9532018Revenue 2019: $155,593Expenses 2019: $155,119Net Income 2019: $4742019Revenue 2020: $132,429Expenses 2020: $128,429Net Income 2020: $4,0002020Revenue 2021: $140,220Expenses 2021: $112,705Net Income 2021: $27,5152021Revenue 2022: $157,727Expenses 2022: $138,403Net Income 2022: $19,3242022Revenue 2023: $262,514Expenses 2023: $138,261Net Income 2023: $124,2532023Revenue 2024: $140,178Expenses 2024: $120,716Net Income 2024: $19,4622024Revenue 2025: $133,844Expenses 2025: $127,139Net Income 2025: $6,7052025

Highlighted filing

2019

Revenue$155,593
Expenses$155,119
Net Income$474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$155,593
Mission and Program Overview

Mission

Family connection operates a service called the hospitality houses and a program called childrens connection. This combination of programming assists us in meeting our mission providing hope for families that must be apart. The hospitality houses provide shelter for families traveling to sioux falls to visit an incarcerated loved one. This service allows families, with limited incomes, to continue the healing process with the incarcerated family member. Childrens connection, a united way agency, works with the sioux falls school district to provide group counseling services to children with an incarcerated family member. Children with a parent in prison are more likely to be incarcerated themselves. Family connection, through the childrens connection program, is working to break this cycle.

Program Services

DescriptionGrantsExpenses
FAMILY CONNECTION'S MAIN PURPOSES ARE TO PROVIDE SHELTER FOR FAMILIES TRAVELING TO SIOUX FALLS TO VISIT AN INCARCERATED LOVED ONE AND ALSO TO WORK WITH THE SIOUX FALLS SCHOOL DISTRICT TO PROVIDE GROUP COUNSELING SERVICES TO CHILDREN WITH AN INCARCERATED FAMILY MEMBER. HOSPITALITY HOUSES PROVIDED 446 GUEST NIGHT STAYS IN THE FISCAL YEAR.-$65,453
THE CHILDRENS CONNECTION PROGRAM FACILITATED 689 GROUP SESSIONS, WITH 3,251 CHILD CONTACTS IN FOUR MIDDLE SCHOOLS AND SEVEN ELEMENTARY SCHOOLS IN THE SIOUX FALLS SCHOOL DISTRICT DURING THE 2018-2019 SCHOOL YEAR. ADDITIONALLY, CHILDRENS CONNECTION HELPS CHILDREN WHO HAVE A PARENT OR CLOSE FAMILY MEMBER IN PRISON THROUGH PERIODIC FAMILY EVENTS.-$60,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU VOGTExecutive Di-$44,218-$44,218
PAT STARRPresident-$0--
TORI MARCOVice Preside-$0--
CATHY HARRTreasurer-$0--
KELSEY KNOERSecretary-$0--
AMANDA CLARKBoard Member-$0--
JEFF BARTHBoard Member-$0--
JORDAN HAECKELBoard Member-$0--
GEORGE HAHNBoard Member-$0--
STEVE SPINDLERBoard Member-$0--
JONATHAN THIEBoard Member-$0--
CHRISTY VANDER WOUDEBoard Member-$0--
LONDON ZERFASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Family Connection
EIN
46-0435140
Phone
6053570777
Address
303 N MINNESOTA, SIOUX FALLS, SD 57104

Signing Officer

Name
Pat Starr
Title
President
Phone
6053570777
Signed
2020-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Kmwf & Associates Pc
Address
6009 S SHARON AVE STE 101, SIOUX FALLS, SD 57108
Preparer
Mary Pat Mullen
Phone
6053367213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 3,300 total 3,300

Form 990-ez, Part I, Line 16

Expenses office supplies 1,580 travel 805 interest 1,783 insurance 7,112 food expense 1,234 repairs & maintenance 4,401 family events 882 fundraising expense 18,056 bank charges 460 real estate taxes 466 miscellaneous 710 non-investment depreciation 7,270 total 44,759

Form 990-ez, Part II, Line 24

Pledges receivable 0 5,780 prepaid expenses and deferred charges 5 7 233,432 233,432 less accumulated depreciation 113,835 121,104 gift certificates 2,073 1,107 total 121,675 119,222

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 43,071 42,311

Form 990-ez, Part III

Family connection operates a service called the hospitality houses and a program called childrens connection. This combination of programming assists us in meeting our mission providing hope for families that must be apart. The hospitality houses provide shelter for families traveling to sioux falls to visit an incarcerated loved one. This service allows families, with limited incomes, to continue the healing process with the incarcerated family member. Childrens connection, a united way agency, works with the sioux falls school district to provide group counseling services to children with an incarcerated family member. Children with a parent in prison are more likely to be incarcerated themselves. Family connection, through the childrens connection program, is working to break this cycle.

Form 990-ez, Part III, Line 28

Family connection's main purposes are to provide shelter for families traveling to sioux falls to visit an incarcerated loved one and also to work with the sioux falls school district to provide group counseling services to children with an incarcerated family member. Hospitality houses provided 446 guest night stays in the fiscal year.

Form 990-ez, Part III, Line 29

The childrens connection program facilitated 689 group sessions, with 3,251 child contacts in four middle schools and seven elementary schools in the sioux falls school district during the 2018-2019 school year. Additionally, childrens connection helps children who have a parent or close family member in prison through periodic family events.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0FAMILY CONNECTION OPERATES A SERVICE CALLED THE HOSPITALITY HOUSES AND A PROGRAM CALLED CHILDRENS CONNECTION. THIS COMBINATION OF PROGRAMMING ASSISTS US IN MEETING OUR MISSION PROVIDING HOPE FOR FAMILIES THAT MUST BE APART. THE HOSPITALITY HOUSES PROVIDE SHELTER FOR FAMILIES TRAVELING TO SIOUX FALLS TO VISIT AN INCARCERATED LOVED ONE. THIS SERVICE ALLOWS FAMILIES, WITH LIMITED INCOMES, TO CONTINUE THE HEALING PROCESS WITH THE INCARCERATED FAMILY MEMBER. CHILDRENS CONNECTION, A UNITED WAY AGENCY, WORKS WITH THE SIOUX FALLS SCHOOL DISTRICT TO PROVIDE GROUP COUNSELING SERVICES TO CHILDREN WITH AN INCARCERATED FAMILY MEMBER. CHILDREN WITH A PARENT IN PRISON ARE MORE LIKELY TO BE INCARCERATED THEMSELVES. FAMILY CONNECTION, THROUGH THE CHILDRENS CONNECTION PROGRAM, IS WORKING TO BREAK THIS CYCLE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CHILDRENS CONNECTION PROGRAM FACILITATED 689 GROUP SESSIONS, WITH 3,251 CHILD CONTACTS IN FOUR MIDDLE SCHOOLS AND SEVEN ELEMENTARY SCHOOLS IN THE SIOUX FALLS SCHOOL DISTRICT DURING THE 2018-2019 SCHOOL YEAR. ADDITIONALLY, CHILDRENS CONNECTION HELPS CHILDREN WHO HAVE A PARENT OR CLOSE FAMILY MEMBER IN PRISON THROUGH PERIODIC FAMILY EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 3,300 TOTAL 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,580 TRAVEL 805 INTEREST 1,783 INSURANCE 7,112 FOOD EXPENSE 1,234 REPAIRS & MAINTENANCE 4,401 FAMILY EVENTS 882 FUNDRAISING EXPENSE 18,056 BANK CHARGES 460 REAL ESTATE TAXES 466 MISCELLANEOUS 710 NON-INVESTMENT DEPRECIATION 7,270 TOTAL 44,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 5,780 PREPAID EXPENSES AND DEFERRED CHARGES 5 7 233,432 233,432 LESS ACCUMULATED DEPRECIATION 113,835 121,104 GIFT CERTIFICATES 2,073 1,107 TOTAL 121,675 119,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,071 42,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY CONNECTION OPERATES A SERVICE CALLED THE HOSPITALITY HOUSES AND A PROGRAM CALLED CHILDRENS CONNECTION. THIS COMBINATION OF PROGRAMMING ASSISTS US IN MEETING OUR MISSION PROVIDING HOPE FOR FAMILIES THAT MUST BE APART. THE HOSPITALITY HOUSES PROVIDE SHELTER FOR FAMILIES TRAVELING TO SIOUX FALLS TO VISIT AN INCARCERATED LOVED ONE. THIS SERVICE ALLOWS FAMILIES, WITH LIMITED INCOMES, TO CONTINUE THE HEALING PROCESS WITH THE INCARCERATED FAMILY MEMBER. CHILDRENS CONNECTION, A UNITED WAY AGENCY, WORKS WITH THE SIOUX FALLS SCHOOL DISTRICT TO PROVIDE GROUP COUNSELING SERVICES TO CHILDREN WITH AN INCARCERATED FAMILY MEMBER. CHILDREN WITH A PARENT IN PRISON ARE MORE LIKELY TO BE INCARCERATED THEMSELVES. FAMILY CONNECTION, THROUGH THE CHILDRENS CONNECTION PROGRAM, IS WORKING TO BREAK THIS CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY CONNECTION'S MAIN PURPOSES ARE TO PROVIDE SHELTER FOR FAMILIES TRAVELING TO SIOUX FALLS TO VISIT AN INCARCERATED LOVED ONE AND ALSO TO WORK WITH THE SIOUX FALLS SCHOOL DISTRICT TO PROVIDE GROUP COUNSELING SERVICES TO CHILDREN WITH AN INCARCERATED FAMILY MEMBER. HOSPITALITY HOUSES PROVIDED 446 GUEST NIGHT STAYS IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHILDRENS CONNECTION PROGRAM FACILITATED 689 GROUP SESSIONS, WITH 3,251 CHILD CONTACTS IN FOUR MIDDLE SCHOOLS AND SEVEN ELEMENTARY SCHOOLS IN THE SIOUX FALLS SCHOOL DISTRICT DURING THE 2018-2019 SCHOOL YEAR. ADDITIONALLY, CHILDRENS CONNECTION HELPS CHILDREN WHO HAVE A PARENT OR CLOSE FAMILY MEMBER IN PRISON THROUGH PERIODIC FAMILY EVENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCE98EEE35362BDD9719C979008488DE9F5FABA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086FEB0281C5EAC43EA83A32667989337B89FDBDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.156.10
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMWF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06009 S SHARON AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06053367213
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY PAT MULLEN
ReturnHeader/ReturnTs02020-01-09T10:05:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.06$3.37$1.34$1.27$0.07
2024Summary only. Only limited summary data is available for this year.$3.37$0.07$3.31$1.40$1.21$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.06$3.11$2.63$1.38$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$1.58$1.38$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$1.40$1.13$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$1.32$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.36$1.56$1.55$0.00
2018Summary only. Only limited summary data is available for this year.$1.79$0.43$1.15$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.48$1.27$1.29$0.02
2016Summary only. Only limited summary data is available for this year.$1.87$0.37$1.27$1.37$0.10
2015Summary only. Only limited summary data is available for this year.$2.01$0.42$1.25$1.53$0.28
2014Summary only. Only limited summary data is available for this year.$2.13$0.26$1.34$1.53$0.19
2013Summary only. Only limited summary data is available for this year.$2.11$0.04$0.97$1.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.08$2.41$1.30$1.62$0.32
2011Summary only. Only limited summary data is available for this year.$2.81$0.08$1.94$1.65$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.06$1.47$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits