Civic Intelligence

Family Resource Exchange

990EZ • Fiscal year 2021 • EIN 48-1205652

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

Organization Profile
PO Box 58Herington, KS 67449-0058

(910) 545-6484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,901

Up $34,461 (+37%) from 2016

Net Assets

$126,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$71,497

Up $22,245 (+45%) from 2016

Expenses

Up

$76,115

Up $37,679 (+98%) from 2016

Net Income

Down

-$4,618

Down $15,434 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $24,600Liabilities 2011: $02011Assets 2016: $92,440Liabilities 2016: $02016Assets 2021: $126,901Net Assets 2021: $126,9012021Assets 2021: $133,835Net Assets 2021: $133,8352021Assets 2022: $153,899Liabilities 2022: $0Net Assets 2022: $153,8992022Assets 2023: $176,798Net Assets 2023: $176,7982023Assets 2024: $170,106Net Assets 2024: $170,1062024

Highlighted filing

2021

Assets$126,901
Liabilities-
Net Assets$126,901
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $12,422Expenses 2011: $8,010Net Income 2011: $4,4122011Revenue 2016: $49,252Expenses 2016: $38,436Net Income 2016: $10,8162016Revenue 2021: $71,497Expenses 2021: $76,115Net Income 2021: -$4,6182021Revenue 2021: $22,920Expenses 2021: $15,986Net Income 2021: $6,9342021Revenue 2022: $66,605Expenses 2022: $46,541Net Income 2022: $20,0642022Revenue 2023: $68,854Expenses 2023: $45,955Net Income 2023: $22,8992023Revenue 2024: $52,573Expenses 2024: $59,265Net Income 2024: -$6,6922024

Highlighted filing

2021

Revenue$71,497
Expenses$76,115
Net Income-$4,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$71,497
Mission and Program Overview

Mission

Assistancewithgroceries,utilities,housing,transportation,dentalexams procedures,visionexams glasses,andschoolsupplies.

Program Services

DescriptionGrantsExpenses
Assistedover739adultsandchildrenwithfood,utilities,rent,andmedicalassistance$20,500$18,997
AssistedHeringtonElementarySchoolstudentsandteacherswithnewsupplies$0$4,182
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis PerryPresidentPT$0--
Pam DaltonVice-PresidentPT$0--
Yvette EbrightSecretaryPT$0--
Erin PritchardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Family Resource Exchange
EIN
48-1205652
In Care Of
% Erin Pritchard
Address
PO BOX 58, HERINGTON, KS 67449-0058

Signing Officer

Name
Erin Pritchard
Title
Treasurer
Signed
2022-02-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| THRIFT SHOP SALES OF DONATED ITEMS = $35090 SALES TAX COLLECTED $3314, $38404|”

Part I, line 16

“| Other Expenses:, Amount:| ASSISTANCE TO NEEDY = 18997 OFFICE EXP = 518 CAPITAL IMPROVEMENTS = 21855 MISC EXPENSES DONATIONS = 28163, $69533|”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Perry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yvette Ebright
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069533
IRS990EZ/OtherRevenueTotalAmt038404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistancewithgroceries,utilities,housing,transportation,dentalexams procedures,visionexams glasses,andschoolsupplies.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistedover739adultsandchildrenwithfood,utilities,rent,andmedicalassistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AssistedHeringtonElementarySchoolstudentsandteacherswithnewsupplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076115
IRS990EZ/TotalProgramServiceExpensesAmt023179
IRS990EZ/TotalRevenueAmt071497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| THRIFT SHOP SALES OF DONATED ITEMS = $35090 SALES TAX COLLECTED $3314, $38404|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| ASSISTANCE TO NEEDY = 18997 OFFICE EXP = 518 CAPITAL IMPROVEMENTS = 21855 MISC EXPENSES DONATIONS = 28163, $69533|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Pritchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY RESOURCE EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0481205652
ReturnHeader/Filer/ForeignPhoneNum09105456484
ReturnHeader/Filer/InCareOfNm0% Erin Pritchard
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0HERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674490058
ReturnHeader/ReturnTs02022-02-03T08:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,901
Liabilities
-
Net assets
$126,901
Revenue
$71,497
Expenses
$76,115
Net income
-$4,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.53$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.69$0.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.67$0.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.71$0.76$0.05
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.49$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.12$0.08$0.04