Civic Intelligence

Family Connection

990EZ • Fiscal year 2021 • EIN 46-0435140

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,218

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,540

Up $13,293 (+8.1%) from 2020

Net Assets

Up

$167,678

Up $27,513 (+20%) from 2020

Liabilities

Down

$9,862

Down $14,220 (-59%) from 2020

Revenue

Up

$140,220

Up $7,791 (+5.9%) from 2020

Expenses

Down

$112,705

Down $15,724 (-12%) from 2020

Net Income

Up

$27,515

Up $23,515 (+588%) from 2020

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

2021

Assets$177,540
Liabilities$9,862
Net Assets$167,678

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

2021

Revenue$140,220
Expenses$112,705
Net Income$27,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$140,220
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 LOVED ONE. HOSPITALITY HOUSES PROVIDED 70 GUEST NIGHT STAYS IN THE FISCAL YEAR.-$53,922
THE CHILDRENS CONNECTION PROGRAM FACILITATED 823 GROUP SESSIONS, WITH 4,028 CHILD CONTACTS IN FOUR MIDDLE SCHOOLS AND SEVEN ELEMENTARY SCHOOLS IN THE SIOUX FALLS SCHOOL DISTRICT DURING THE 2019-2020 SCHOOL YEAR. ADDITIONALLY, CHILDRENS CONNECTION HELPS CHILDREN WHO HAVE A PARENT OR CLOSE FAMILY MEMBER IN PRISON THROUGH PERIODIC FAMILY EVENTS.-$49,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU CROCKETTExecutive Di-$44,218-$44,218
TORI MARCOPresident-$0--
LONDON ZERFASVice Preside-$0--
CHRISTY VANDER WOUDESecretary-$0--
DONA BRUINSMABoard Member-$0--
GEORGE HAHNBoard Member-$0--
TRAVIS KAFFARBoard Member-$0--
STEVE SPINDLERBoard Member-$0--
JONATHAN THIEBoard Member-$0--
MICHAEL TVEIDTBoard Member-$0--
BRIANNA SCHMIDTBoard Member-$0--
HEATHER SOULEKBoard 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
Tori Marco
Title
President
Phone
6053570777
Signed
2021-10-25
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 3,083 total 3,083

Form 990-ez, Part I, Line 16

Expenses office supplies 1,647 travel 922 interest 901 insurance 11,966 food expense 666 repairs & maintenance 2,516 family events 539 fundraising expense 3,463 bank charges 364 real estate taxes 1,035 miscellaneous 1,611 non-investment depreciation 7,169 total 32,799

Form 990-ez, Part II, Line 24

Accounts receivable 0 5,000 prepaid expenses and deferred charges 7 8 234,101 234,101 less accumulated depreciation 128,340 135,508 gift certificates 995 1,225 total 106,763 104,826

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,084 9,862

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 loved one. Hospitality houses provided 70 guest night stays in the fiscal year.

Form 990-ez, Part III, Line 29

The childrens connection program facilitated 823 group sessions, with 4,028 child contacts in four middle schools and seven elementary schools in the sioux falls school district during the 2019-2020 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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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/DescriptionProgramSrvcAccomTxt0FAMILY 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 LOVED ONE. HOSPITALITY HOUSES PROVIDED 70 GUEST NIGHT STAYS IN THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CHILDRENS CONNECTION PROGRAM FACILITATED 823 GROUP SESSIONS, WITH 4,028 CHILD CONTACTS IN FOUR MIDDLE SCHOOLS AND SEVEN ELEMENTARY SCHOOLS IN THE SIOUX FALLS SCHOOL DISTRICT DURING THE 2019-2020 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 3,083 TOTAL 3,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,647 TRAVEL 922 INTEREST 901 INSURANCE 11,966 FOOD EXPENSE 666 REPAIRS & MAINTENANCE 2,516 FAMILY EVENTS 539 FUNDRAISING EXPENSE 3,463 BANK CHARGES 364 REAL ESTATE TAXES 1,035 MISCELLANEOUS 1,611 NON-INVESTMENT DEPRECIATION 7,169 TOTAL 32,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 7 8 234,101 234,101 LESS ACCUMULATED DEPRECIATION 128,340 135,508 GIFT CERTIFICATES 995 1,225 TOTAL 106,763 104,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,084 9,862
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 LOVED ONE. HOSPITALITY HOUSES PROVIDED 70 GUEST NIGHT STAYS IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHILDRENS CONNECTION PROGRAM FACILITATED 823 GROUP SESSIONS, WITH 4,028 CHILD CONTACTS IN FOUR MIDDLE SCHOOLS AND SEVEN ELEMENTARY SCHOOLS IN THE SIOUX FALLS SCHOOL DISTRICT DURING THE 2019-2020 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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TORI MARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053570777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0460435140
ReturnHeader/Filer/PhoneNum06053570777
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 N MINNESOTA
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY PAT MULLEN
ReturnHeader/ReturnTs02021-10-25T07:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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