Civic Intelligence

Family Crisis Support Services Inc.

990 • Fiscal year 2014 • EIN 52-1284719

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A
701 Kentucky Avenue SE24273

(276) 679-5582

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$325,953

Down $44,752 (-12%) from 2012

Net Assets

Down

$296,305

Down $71,657 (-19%) from 2012

Liabilities

Up

$29,648

Up $26,905 (+981%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$840,135

Up $79,111 (+10%) from 2012

Expenses

Up

$871,425

Up $110,468 (+15%) from 2012

Net Income

Down

-$31,290

Down $31,357 (-46801%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $378,967Liabilities 2011: $11,072Net Assets 2011: $367,8952011Assets 2012: $370,705Liabilities 2012: $2,743Net Assets 2012: $367,9622012Assets 2014: $325,953Liabilities 2014: $29,648Net Assets 2014: $296,3052014Assets 2015: $306,730Liabilities 2015: $54,348Net Assets 2015: $252,3822015Assets 2016: $292,509Liabilities 2016: $53,164Net Assets 2016: $239,3452016Assets 2017: $342,447Liabilities 2017: $29,877Net Assets 2017: $312,5702017Assets 2018: $382,646Liabilities 2018: $58,039Net Assets 2018: $324,6072018Assets 2019: $340,277Liabilities 2019: $44,143Net Assets 2019: $296,1342019Assets 2020: $1,144,130Liabilities 2020: $38,900Net Assets 2020: $1,105,2302020Assets 2021: $1,278,309Liabilities 2021: $317,424Net Assets 2021: $960,8852021Assets 2022: $2,750,845Liabilities 2022: $691,083Net Assets 2022: $2,059,7622022Assets 2023: $3,909,656Liabilities 2023: $417,844Net Assets 2023: $3,491,8122023Assets 2024: $5,171,127Liabilities 2024: $469,432Net Assets 2024: $4,701,6952024

Highlighted filing

2014

Assets$325,953
Liabilities$29,648
Net Assets$296,305
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $720,554Expenses 2011: $702,632Net Income 2011: $17,9222011Revenue 2012: $761,024Expenses 2012: $760,957Net Income 2012: $672012Revenue 2014: $840,135Expenses 2014: $871,425Net Income 2014: -$31,2902014Revenue 2015: $833,779Expenses 2015: $877,702Net Income 2015: -$43,9232015Revenue 2016: $839,181Expenses 2016: $852,218Net Income 2016: -$13,0372016Revenue 2017: $929,413Expenses 2017: $925,033Net Income 2017: $4,3802017Revenue 2018: $929,288Expenses 2018: $917,251Net Income 2018: $12,0372018Revenue 2019: $1,042,980Expenses 2019: $1,071,453Net Income 2019: -$28,4732019Revenue 2020: $2,231,807Expenses 2020: $1,422,711Net Income 2020: $809,0962020Revenue 2021: $3,151,610Expenses 2021: $3,295,955Net Income 2021: -$144,3452021Revenue 2022: $4,002,332Expenses 2022: $3,012,592Net Income 2022: $989,7402022Revenue 2023: $5,302,823Expenses 2023: $3,870,773Net Income 2023: $1,432,0502023Revenue 2024: $4,812,712Expenses 2024: $3,789,841Net Income 2024: $1,022,8712024

Highlighted filing

2014

Revenue$840,135
Expenses$871,425
Net Income-$31,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$840,135
Mission and Program Overview

Mission

The organization provides support services and shelter to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,495$282,311▼ $13,184
Accounts Receivable$73,983$31,170▼ $42,813
Cash and Non-Interest-Bearing Accounts$249$12,472▲ $12,223
Prepaid Expenses and Deferred Charges$3,939$0▼ $3,939
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$373,666$325,953▼ $47,713
Other Assets Total-$0-
Liabilities
Other Liabilities$25,733$27,887▲ $2,154
Mortgage Notes Payable Secured by Investment Property$18,077--
Accounts Payable and Accrued Expenses$2,261$1,761▼ $500
Total Liabilities$46,071$29,648▼ $16,423
Net Assets / Fund Balance
Unrestricted Net Assets$327,595$266,535▼ $61,060
Temporarily Rstr Net Assets-$29,770-
Total Net Assets Fund Balance$327,595$296,305▼ $31,290
Total Liabilities and Net Assets / Fund Balance$373,666$325,953▼ $47,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,952$153,556-
Land$16,000--
Equipment$65,861--
Leasehold Improvements$2,498--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Monty SalyerChairman
Bonnie AkerVice Chair
Doris RifeDirector
Frieda HelbertDirector
Judy ShortDirector
Lanny LargeDirector
Rick MullinsDirector
Rj RoseDirector
Sister Jackie HanarahanSecretary
Patrick WithenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$296,034
All Other Contributions
$88,816
Change in Net Assets
$-31,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,135
Total Revenue per Audited Statements
$840,135
Total Revenue per Form 990
$840,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,571
Other Expenses$307,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,775$105,194-$525,969
All Other Expenses$44,938$11,234-$56,172
Payroll Taxes$30,082$7,520-$37,602
Insurance$27,391$6,848-$34,239
Depreciation Depletion$15,732$3,933-$19,665
Other Expenses$9,980$2,495-$12,475
Fees for Services Accounting$5,339$1,335-$6,674
Advertising$5,314$1,329-$6,643
Interest$2,537$634-$3,171
Travel$1,841$460-$2,301
Fees for Services Legal$42$10-$52
Total Functional Expenses$697,141$174,284$0$871,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,425
Total Expenses per Audited Statements$871,425
Total Expenses per Form 990$871,425
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bank$27,000
Sales Tax Payable$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-1284719
Phone
2766795582

Signing Officer

Name
Marybeth Adkins
Title
Director
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
5

Preparer

Preparer
Larry D Sturgill
Phone
2763289593
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07520
IRS990/PayrollTaxesGrp/ProgramServicesAmt030082
IRS990/PayrollTaxesGrp/TotalAmt037602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529478
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243276
IRS990/PYOtherRevenueAmt0232923
IRS990/PYRevenuesLessExpensesAmt0-43051
IRS990/PYSalariesCompEmpBnftPaidAmt0562176
IRS990/PYTotalExpensesAmt0805452
IRS990/PYTotalRevenueAmt0762401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02158465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158465
IRS990ScheduleA/TotalSupportAmt02158465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153556
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351508
IRS990ScheduleD/EquipmentGrp/BookValueAmt065861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065861
IRS990ScheduleD/ExpensesSubtotalAmt0871425
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02498
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0840135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282311
IRS990ScheduleD/TotalExpensesPerForm990Amt0871425
IRS990ScheduleD/TotalLiabilityAmt027887
IRS990ScheduleD/TotalRevenuePerForm990Amt0840135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373666
IRS990/TotalAssetsEOYAmt0325953
IRS990/TotalAssetsGrp/BOYAmt0373666
IRS990/TotalAssetsGrp/EOYAmt0325953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544101
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046071
IRS990/TotalLiabilitiesEOYAmt029648
IRS990/TotalLiabilitiesGrp/BOYAmt046071
IRS990/TotalLiabilitiesGrp/EOYAmt029648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296305
IRS990/TotalProgramServiceExpensesAmt0697141
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0296034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840135
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/ProgramServicesAmt01841
IRS990/TravelGrp/TotalAmt02301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,953
Liabilities
$29,648
Net assets
$296,305
Revenue
$840,135
Expenses
$871,425
Net income
-$31,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.47$4.70$4.81$3.79$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.42$3.49$5.30$3.87$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.69$2.06$4.00$3.01$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.96$3.15$3.30$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.11$2.23$1.42$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.04$1.07$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.93$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.93$0.93$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$0.83$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.72$0.70$0.02