Civic Intelligence

Jc Family Services Inc

EIN 46-2876160 • 501(c)3 • Reno, NV

Profile

Jc family services inc. Provides services to children and youth who need mental and physical rehabilitation.

6490 S Mccarran Blvd Bldg No C 21Reno, NV 89502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

48.68x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$25,217

Down $1,811 (-6.7%) from 2017

Liabilities

Up

$1,227,522

Up $108,464 (+9.7%) from 2017

Net Assets

Down

-$1,202,305

Down $110,275 (-10%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$1,760,137

Down $102,070 (-5.5%) from 2017

Expenses

Down

$1,870,412

Down $554,574 (-23%) from 2017

Net Income

Up

-$110,275

Up $452,504 (+80%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $119,811Liabilities 2016: $649,062Net Assets 2016: -$529,2512016Assets 2017: $27,028Liabilities 2017: $1,119,058Net Assets 2017: -$1,092,0302017Assets 2018: $25,217Liabilities 2018: $1,227,522Net Assets 2018: -$1,202,3052018

Highlighted filing

2018

Assets$25,217
Liabilities$1,227,522
Net Assets-$1,202,305
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,075,489Expenses 2016: $2,289,728Net Income 2016: -$214,2392016Revenue 2017: $1,862,207Expenses 2017: $2,424,986Net Income 2017: -$562,7792017Revenue 2018: $1,760,137Expenses 2018: $1,870,412Net Income 2018: -$110,2752018

Highlighted filing

2018

Revenue$1,760,137
Expenses$1,870,412
Net Income-$110,275
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,217
Liabilities
$1,227,522
Net assets
-$1,202,305
Revenue
$1,760,137
Expenses
$1,870,412
Net income
-$110,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$1.23$1.20$1.76$1.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$1.12$1.09$1.86$2.42$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.65$0.53$2.08$2.29$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,760,137
Mission and Program Overview

Mission

Jc family services inc. Provides services to children and youth who need mental and physical rehabilitation.

Jc family services inc provides services to children and youth who need mental and physical rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,193-
Receivables From Officers Etc$13,353--
Land, Buildings, and Equipment, Net$5,000$3,000▼ $2,000
Savings and Temporary Cash Investments-$104-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,092,030$-1,202,305▼ $110,275
Total Assets$27,028$25,217▼ $1,811
Other Assets Total$8,675$4,920▼ $3,755
Liabilities
Other Liabilities$937,821$1,174,377▲ $236,556
Unsecured Notes Loans Payable$62,950--
Accounts Payable and Accrued Expenses$118,287$53,145▼ $65,142
Total Liabilities$1,119,058$1,227,522▲ $108,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,092,030$-1,202,305▼ $110,275
Total Liabilities and Net Assets / Fund Balance$27,028$25,217▼ $1,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000$4,806$7,806
Other Assets Org$4,920--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chandra WilliamsPresidentFT$90,000$90,000
James WilliamsSecretaryFT$82,500$82,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,760,137
Change in Net Assets
$-110,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,682
Other Expenses$822,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,873--$764,873
Occupancy$488,160--$488,160
Current Officers, Directors, Trustees, and Key Employees-$162,000-$162,000
Payroll Taxes-$95,814-$95,814
Fees for Services Other$48,750$25,351-$74,101
Fees for Services Legal-$27,039-$27,039
Insurance-$26,189-$26,189
Pension Plan Contributions-$24,995-$24,995
Interest-$9,741-$9,741
Office Expenses-$8,510-$8,510
All Other Expenses-$5,227-$5,227
Travel-$4,921-$4,921
Information Technology-$4,327-$4,327
Depreciation Depletion-$3,806-$3,806
Fees for Services Accounting-$3,156-$3,156
Other Expenses-$3,082-$3,082
Advertising-$1,384-$1,384
Total Functional Expenses$1,301,783$568,629$0$1,870,412
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
Receivables from Officers, Directors, Trustees, and Key Employees$13,353--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,119,377
Note Payable - Darren Labrie$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the officers of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“Information for conflict of interest policy is provided by request.”

Filing and Contact Details

Filer

Filer Name
Jc Family Services Inc
EIN
46-2876160
Phone
7758257500
Address
6490 S MCCARRAN BLVD BLDG NO C 21, RENO, NV 89502

Signing Officer

Name
Chandra Williams
Title
President
Phone
7758257500
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Williams
Formed
2013
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
38
Volunteers
5

Preparer

Firm
The CFO Group Inc
Address
50 WASHINGTON STREET SUITE 101, RENO, NV 89503
Preparer
Tanya Mccaffery
Phone
7753597600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting.”

Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION FOR CONFLICT OF INTEREST POLICY IS PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TravelGrp/ManagementAndGeneralAmt04921
IRS990/TravelGrp/TotalAmt04921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01575 DELUCCHI LANE 207
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758257500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JCFA
ReturnHeader/Filer/EIN0462876160
ReturnHeader/Filer/PhoneNum07758257500
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD BLDG NO C 21
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4368F7303DE4B5119BDF839ECF2108B7BFA34D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4368F7303DE4B5119BDF839ECF2108B7BFA34D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.153.57
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300085215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CFO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753597600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA MCCAFFERY
ReturnHeader/ReturnTs02019-11-14T11:56:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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