Civic Intelligence

Family Life Resource Center Inc.

990 • Fiscal year 2013 • EIN 54-1422046

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.flrc.org
273 Newman Avenue22801

(540) 434-8450

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,363

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$401,131

Up $16,995 (+4.4%) from 2012

Net Assets

Up

$357,577

Up $25,480 (+7.7%) from 2012

Liabilities

Down

$43,554

Down $8,485 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$370,972

Down $27,659 (-6.9%) from 2012

Expenses

Down

$345,492

Down $37,795 (-9.9%) from 2012

Net Income

Up

$25,480

Up $10,136 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $382,731Liabilities 2011: $65,978Net Assets 2011: $316,7532011Assets 2012: $384,136Liabilities 2012: $52,039Net Assets 2012: $332,0972012Assets 2013: $401,131Liabilities 2013: $43,554Net Assets 2013: $357,5772013Assets 2014: $390,068Liabilities 2014: $33,680Net Assets 2014: $356,3882014Assets 2015: $358,969Liabilities 2015: $28,422Net Assets 2015: $330,5472015Assets 2016: $353,125Liabilities 2016: $22,731Net Assets 2016: $330,3942016Assets 2017: $348,623Liabilities 2017: $15,587Net Assets 2017: $333,0362017Assets 2018: $347,529Liabilities 2018: $10,262Net Assets 2018: $337,2672018Assets 2019: $340,399Liabilities 2019: $6,691Net Assets 2019: $333,7082019Assets 2020: $396,645Liabilities 2020: $2,065Net Assets 2020: $394,5802020Assets 2021: $404,406Liabilities 2021: $2,174Net Assets 2021: $402,2322021Assets 2022: $387,361Liabilities 2022: $12,194Net Assets 2022: $375,1672022Assets 2023: $367,300Liabilities 2023: $11,993Net Assets 2023: $355,3072023Assets 2024: $395,909Liabilities 2024: $35,304Net Assets 2024: $360,6052024

Highlighted filing

2013

Assets$401,131
Liabilities$43,554
Net Assets$357,577
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $379,902Expenses 2011: $335,257Net Income 2011: $44,6452011Revenue 2012: $398,631Expenses 2012: $383,287Net Income 2012: $15,3442012Revenue 2013: $370,972Expenses 2013: $345,492Net Income 2013: $25,4802013Revenue 2014: $362,413Expenses 2014: $363,602Net Income 2014: -$1,1892014Revenue 2015: $367,798Expenses 2015: $393,639Net Income 2015: -$25,8412015Revenue 2016: $416,428Expenses 2016: $416,581Net Income 2016: -$1532016Revenue 2017: $446,067Expenses 2017: $443,425Net Income 2017: $2,6422017Revenue 2018: $442,093Expenses 2018: $437,862Net Income 2018: $4,2312018Revenue 2019: $473,150Expenses 2019: $476,709Net Income 2019: -$3,5592019Revenue 2020: $654,099Expenses 2020: $593,227Net Income 2020: $60,8722020Revenue 2021: $602,466Expenses 2021: $594,814Net Income 2021: $7,6522021Revenue 2022: $572,013Expenses 2022: $599,078Net Income 2022: -$27,0652022Revenue 2023: $524,020Expenses 2023: $543,880Net Income 2023: -$19,8602023Revenue 2024: $614,949Expenses 2024: $609,651Net Income 2024: $5,2982024

Highlighted filing

2013

Revenue$370,972
Expenses$345,492
Net Income$25,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$373,195
Mission and Program Overview

Mission

Providing clinical outpatient mental health counseling services to individuals, couples, and families. Conduct seminars on mental health and family life issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,258$295,560▼ $10,698
Cash and Non-Interest-Bearing Accounts$40,919$71,456▲ $30,537
Accounts Receivable$36,206$33,899▼ $2,307
Prepaid Expenses and Deferred Charges$753$0▼ $753
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$384,136$401,131▲ $16,995
Other Assets Total-$216-
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,404$42,414▼ $8,990
Accounts Payable and Accrued Expenses$635$1,140▲ $505
Total Liabilities$52,039$43,554▼ $8,485
Net Assets / Fund Balance
Unrestricted Net Assets$307,008$311,128▲ $4,120
Temporarily Rstr Net Assets$25,089$46,449▲ $21,360
Total Net Assets Fund Balance$332,097$357,577▲ $25,480
Total Liabilities and Net Assets / Fund Balance$384,136$401,131▲ $16,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,560$120,724$335,284
Land$81,000-$81,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark L SensabaughAdmin CoordinatFT$46,363$46,363
Andrea BieberAdmin CoordinatFT$10,221$10,221

Board Members and Trustees

NameTitle
Kim BrennemanPresident
Margaret UptonVice President
Janet BlosserDirector
Joyce LindDirector
Lois E MaustSecretary
Gerald HersheyTreasurer
Hulda HeatwoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,525
Program Service Revenue
$301,437
Investment Income
$-59
Other Revenue
$14,069
All Other Contributions
$55,525
Change in Net Assets
$25,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,650
Other Expenses$116,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,791$34,029-$142,820
Current Officers, Directors, Trustees, and Key Employees$46,535$10,049-$56,584
Pension Plan Contributions$15,017--$15,017
Payroll Taxes$8,358$5,871-$14,229
Occupancy-$11,193-$11,193
Depreciation Depletion-$10,638-$10,638
All Other Expenses$2,586$7,402-$9,988
Insurance$3,781--$3,781
Information Technology-$3,239-$3,239
Interest-$2,841-$2,841
Other Expenses$5,977$2,835-$2,835
Office Expenses-$2,285-$2,285
Fees for Services Accounting-$1,704-$1,704
Advertising$1,491--$1,491
Travel$46--$46
Total Functional Expenses$253,406$92,086$0$345,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,800
Fundraising Direct Expenses$2,163
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-
Governance and Compliance

Governance Checklist

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

“The Form 990 is reviewed by the entire Board of Directors before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1422046
Phone
5404348450

Signing Officer

Name
Andrea Bieber
Title
Admin Coordinat
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bieber
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
2

Preparer

Preparer
J Robert Branner
Phone
5404332581
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IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05871
IRS990/PayrollTaxesGrp/ProgramServicesAmt08358
IRS990/PayrollTaxesGrp/TotalAmt014229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015017
IRS990/PensionPlanContributionsGrp/TotalAmt015017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrea Bieber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/Desc1Clinical Income
IRS990/ProgramServiceRevenueGrp/Desc2Honoriarium
IRS990/ProgramServiceRevenueGrp/Desc3Seminars/Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0160
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1297007
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt33820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33820
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars/workshops-Conduct seminars and workshops in churches in the community and at the center on mental health, family and life issues. (13 seminars 90 Participants)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132162
IRS990/PYOtherRevenueAmt017459
IRS990/PYProgramServiceRevenueAmt0351233
IRS990/PYRevenuesLessExpensesAmt015344
IRS990/PYSalariesCompEmpBnftPaidAmt0251125
IRS990/PYTotalExpensesAmt0383287
IRS990/PYTotalRevenueAmt0398631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt0208053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208053
IRS990ScheduleA/TotalSupportAmt0248580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the entire Board of Directors before it is filed.
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/BOYAmt025089
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046449
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384136
IRS990/TotalAssetsEOYAmt0401131
IRS990/TotalAssetsGrp/BOYAmt0384136
IRS990/TotalAssetsGrp/EOYAmt0401131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055525
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345492
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,131
Liabilities
$43,554
Net assets
$357,577
Revenue
$370,972
Expenses
$345,492
Net income
$25,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.35$3.61$6.15$6.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$5.24$5.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.12$3.75$5.72$5.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$6.02$5.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$6.54$5.93$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.34$4.73$4.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.10$3.37$4.42$4.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.16$3.33$4.46$4.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.23$3.30$4.16$4.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.31$3.68$3.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.34$3.56$3.62$3.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.44$3.58$3.71$3.45$0.25
2012Summary only. Only limited summary data is available for this year.$3.84$0.52$3.32$3.99$3.83$0.15
2011Summary only. Only limited summary data is available for this year.$3.83$0.66$3.17$3.80$3.35$0.45