Civic Intelligence

Families Care Inc.

990 • Fiscal year 2017 • EIN 47-0825909

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.FAMILIES-CARE.NET
4111 4th Ave Suite 2Kearney, NE 68845

(308) 237-1102

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$227,154

Up $13,776 (+6.5%) from 2016

Net Assets

Up

$210,082

Up $20,017 (+11%) from 2016

Liabilities

Down

$17,072

Down $6,241 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$565,329

Up $83,691 (+17%) from 2016

Expenses

Up

$545,312

Up $35,952 (+7.1%) from 2016

Net Income

Up

$20,017

Up $47,739 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $397,562Liabilities 2010: $8,725Net Assets 2010: $388,8372010Assets 2011: $233,318Liabilities 2011: $9,944Net Assets 2011: $223,3742011Assets 2012: $212,479Liabilities 2012: $14,312Net Assets 2012: $198,1672012Assets 2013: $228,292Liabilities 2013: $10,131Net Assets 2013: $218,1612013Assets 2014: $222,996Liabilities 2014: $20,637Net Assets 2014: $202,3592014Assets 2015: $232,168Liabilities 2015: $14,381Net Assets 2015: $217,7872015Assets 2016: $213,378Liabilities 2016: $23,313Net Assets 2016: $190,0652016Assets 2017: $227,154Liabilities 2017: $17,072Net Assets 2017: $210,0822017Assets 2018: $150,379Liabilities 2018: $26,317Net Assets 2018: $124,0622018Assets 2019: $111,787Liabilities 2019: $16,082Net Assets 2019: $95,7052019Assets 2020: $118,919Liabilities 2020: $80,722Net Assets 2020: $38,1972020Assets 2021: $88,261Liabilities 2021: $20,925Net Assets 2021: $67,3362021Assets 2022: $29,424Liabilities 2022: $21,052Net Assets 2022: $8,3722022Assets 2023: $121,591Liabilities 2023: $16,212Net Assets 2023: $105,3792023Assets 2025: $48,930Liabilities 2025: $31,875Net Assets 2025: $17,0552025

Highlighted filing

2017

Assets$227,154
Liabilities$17,072
Net Assets$210,082
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $512,5142010Expenses 2011: $363,3962011Expenses 2012: $389,1952012Expenses 2013: $400,1012013Revenue 2014: $429,792Expenses 2014: $445,594Net Income 2014: -$15,8022014Revenue 2015: $467,703Expenses 2015: $452,275Net Income 2015: $15,4282015Revenue 2016: $481,638Expenses 2016: $509,360Net Income 2016: -$27,7222016Revenue 2017: $565,329Expenses 2017: $545,312Net Income 2017: $20,0172017Revenue 2018: $623,238Expenses 2018: $709,258Net Income 2018: -$86,0202018Revenue 2019: $632,416Expenses 2019: $660,773Net Income 2019: -$28,3572019Revenue 2020: $506,615Expenses 2020: $564,123Net Income 2020: -$57,5082020Revenue 2021: $528,664Expenses 2021: $499,525Net Income 2021: $29,1392021Revenue 2022: $450,435Expenses 2022: $509,399Net Income 2022: -$58,9642022Revenue 2023: $636,901Expenses 2023: $539,894Net Income 2023: $97,0072023Revenue 2025: $568,024Expenses 2025: $611,043Net Income 2025: -$43,0192025

Highlighted filing

2017

Revenue$565,329
Expenses$545,312
Net Income$20,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$565,329
Mission and Program Overview

Mission

Family advocacy, resources and education

"empowering families in the behavioral health system of care." families care provides resources, education, advocacy and peer support services to families and youth in the central nebraska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,072$83,044▲ $24,972
Accounts Receivable$80,280$82,224▲ $1,944
Land, Buildings, and Equipment, Net$52,369$39,116▼ $13,253
Savings and Temporary Cash Investments$22,640$22,753▲ $113
Prepaid Expenses and Deferred Charges$17$17→ $0
Total Assets$213,378$227,154▲ $13,776
Liabilities
Accounts Payable and Accrued Expenses$23,313$17,072▼ $6,241
Total Liabilities$23,313$17,072▼ $6,241
Net Assets / Fund Balance
Unrestricted Net Assets$190,065$210,082▲ $20,017
Total Net Assets Fund Balance$190,065$210,082▲ $20,017
Total Liabilities and Net Assets / Fund Balance$213,378$227,154▲ $13,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,848$132,545$170,393
Leasehold Improvements$1,133$1,667$2,800
Other Land Buildings$135$1,084$1,219
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie SchuylerChair
Beth LyonsBoard Member
Carrie Joyce-houghtellingBoard Member
Rebecca Sue PaulyBoard Member
Kandi TrujilloSecretary
Judy LambertusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,216
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$152,309
Change in Net Assets
$20,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,329
Total Revenue per Audited Statements
$565,329
Total Revenue per Form 990
$565,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,031
Other Expenses$200,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,356$76,629-$284,985
Occupancy$1,703$32,365-$34,068
Other Employee Benefits$22,334$8,177-$30,511
Travel$28,803--$28,803
Insurance$13,707$7,381-$21,088
Payroll Taxes$13,918$5,096-$19,014
Depreciation Depletion$8,746$8,506-$17,252
Office Expenses$6,674$6,456-$13,130
Fees for Services Accounting-$10,552-$10,552
Pension Plan Contributions$7,702$2,819-$10,521
Other Expenses$5,558$8,038-$8,038
Conferences and Meetings$7,352--$7,352
Information Technology-$7,112-$7,112
All Other Expenses$2,113$4,549-$6,662
Advertising-$2,058-$2,058
Total Functional Expenses$346,731$198,581$0$545,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,312
Total Expenses per Audited Statements$545,312
Total Expenses per Form 990$545,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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 11B

“Form 990 is sent with the director to the regular board meeting. The final review of the tax return is done at that time.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Families Care Inc
EIN
47-0825909
Phone
3082371102
Address
4111 4TH AVE SUITE 2, KEARNEY, NE 68845

Signing Officer

Name
Julie Schuyler
Title
Chair
Phone
3082371102
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schuyler
Formed
1998
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
12

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3810 AVENUE A SUITE A PO BOX 759, KEARNEY, NE 68848
Preparer
Errol a Coslor
Phone
3082345506
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01219
IRS990ScheduleD/RevenueSubtotalAmt0565329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039116
IRS990ScheduleD/TotalExpensesPerForm990Amt0545312
IRS990ScheduleD/TotalRevenuePerForm990Amt0565329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT WITH THE DIRECTOR TO THE REGULAR BOARD MEETING. THE FINAL REVIEW OF THE TAX RETURN IS DONE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213378
IRS990/TotalAssetsEOYAmt0227154
IRS990/TotalAssetsGrp/BOYAmt0213378
IRS990/TotalAssetsGrp/EOYAmt0227154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565216
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023313
IRS990/TotalLiabilitiesEOYAmt017072
IRS990/TotalLiabilitiesGrp/BOYAmt023313
IRS990/TotalLiabilitiesGrp/EOYAmt017072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210082
IRS990/TotalProgramServiceExpensesAmt0346731
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565329
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227154
IRS990/TravelGrp/ProgramServicesAmt028803
IRS990/TravelGrp/TotalAmt028803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02405 N CUSTER
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAMILIES-CARE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHUYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082371102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0470825909
ReturnHeader/Filer/PhoneNum03082371102
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 4TH AVE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0746BDC956D1B7E61FFBC46FDA2F92A49D47E4836
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0746BDC956D1B7E61FFBC46FDA2F92A49D47E4836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03810 AVENUE A SUITE A PO BOX 759
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL A COSLOR
ReturnHeader/ReturnTs02018-02-19T17:24:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,154
Liabilities
$17,072
Net assets
$210,082
Revenue
$565,329
Expenses
$545,312
Net income
$20,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$5.68$6.11$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.05$6.37$5.40$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.08$4.50$5.09$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.67$5.29$5.00$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.81$0.38$5.07$5.64$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$6.32$6.61$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.24$6.23$7.09$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$5.65$5.45$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.23$1.90$4.82$5.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$4.68$4.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$4.30$4.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.10$2.18$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.14$1.98$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.10$2.23$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$5.13