Civic Intelligence

Healthy Families Rappahannock Area

990 • Fiscal year 2014 • EIN 54-2029476

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

Organization Profile
3302 Bourbon Street 2nd Floor22408

(540) 899-4473

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$104,854

Up $12,928 (+14%) from 2013

Net Assets

Up

$104,854

Up $12,928 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Down

$588,293

Down $96,602 (-14%) from 2013

Expenses

Down

$575,365

Down $36,518 (-6.0%) from 2013

Net Income

Down

$12,928

Down $60,084 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $0Liabilities 2010: $9,856Net Assets 2010: -$9,8562010Assets 2012: $18,914Liabilities 2012: $0Net Assets 2012: $18,9142012Assets 2013: $91,926Liabilities 2013: $0Net Assets 2013: $91,9262013Assets 2014: $104,854Liabilities 2014: $0Net Assets 2014: $104,8542014Assets 2015: $94,395Liabilities 2015: $0Net Assets 2015: $94,3952015Assets 2016: $34,638Liabilities 2016: $0Net Assets 2016: $34,6382016Assets 2017: $188,171Liabilities 2017: $0Net Assets 2017: $188,1712017Assets 2018: $155,318Liabilities 2018: $0Net Assets 2018: $155,3182018Assets 2019: $23,703Liabilities 2019: $0Net Assets 2019: $23,7032019Assets 2020: $139,722Liabilities 2020: $0Net Assets 2020: $139,7222020Assets 2021: $135,358Liabilities 2021: $0Net Assets 2021: $135,3582021Assets 2022: $88,754Liabilities 2022: $0Net Assets 2022: $88,7542022Assets 2023: $88,752Liabilities 2023: $0Net Assets 2023: $88,7522023Assets 2024: $0Liabilities 2024: $268,122Net Assets 2024: -$268,1222024

Highlighted filing

2014

Assets$104,854
Liabilities$0
Net Assets$104,854
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $276,316Expenses 2010: $269,600Net Income 2010: $6,7162010Expenses 2012: $397,5452012Revenue 2013: $684,895Expenses 2013: $611,883Net Income 2013: $73,0122013Revenue 2014: $588,293Expenses 2014: $575,365Net Income 2014: $12,9282014Revenue 2015: $554,026Expenses 2015: $564,485Net Income 2015: -$10,4592015Revenue 2016: $603,679Expenses 2016: $663,436Net Income 2016: -$59,7572016Revenue 2017: $957,764Expenses 2017: $804,231Net Income 2017: $153,5332017Revenue 2018: $831,808Expenses 2018: $864,661Net Income 2018: -$32,8532018Revenue 2019: $797,453Expenses 2019: $962,265Net Income 2019: -$164,8122019Revenue 2020: $1,116,407Expenses 2020: $1,000,388Net Income 2020: $116,0192020Revenue 2021: $930,313Expenses 2021: $934,677Net Income 2021: -$4,3642021Revenue 2022: $908,054Expenses 2022: $954,658Net Income 2022: -$46,6042022Revenue 2023: $1,022,166Expenses 2023: $1,022,168Net Income 2023: -$22023Revenue 2024: $809,577Expenses 2024: $1,166,451Net Income 2024: -$356,8742024

Highlighted filing

2014

Revenue$588,293
Expenses$575,365
Net Income$12,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$588,293
Mission and Program Overview

Mission

To provide families with the resources to have family bonding and healthy interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$91,926$104,854▲ $12,928
Total Assets$91,926$104,854▲ $12,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,926$104,854▲ $12,928
Total Net Assets Fund Balance$91,926$104,854▲ $12,928
Total Liabilities and Net Assets / Fund Balance$91,926$104,854▲ $12,928
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rosalia SnyderPresident
Brian JosephsDirector
D Marie HartmanDirector
Jamia CrockettDirector
Karen ShepherdDirector
Linda WollesenDirector
Vanessa AkinsDirector
Sharon KillianSecretary
Charita MarinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$508,953
Program Service Revenue
$79,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,541
Other Expenses$114,824
Total Fundraising Expense$5,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,740--$354,740
Other Employee Benefits$52,865--$52,865
Pension Plan Contributions$27,333--$27,333
Travel$25,823--$25,823
Payroll Taxes$25,603--$25,603
Occupancy$25,364--$25,364
Office Expenses$15,000-$5,098$20,098
Fees for Services Management-$11,400-$11,400
Other Expenses$6,293--$6,293
All Other Expenses$2,434--$2,434
Insurance$922--$922
Fees for Services Accounting$400--$400
Fees for Services Legal$150--$150
Total Functional Expenses$558,867$11,400$5,098$575,365
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the organization is the first to review the form 990, then the board of directors reviews the form 990. If the form 990 is due before the next scheduled meeting of the board of directors, the members of the board of directors are e-mailed the form 990 for their review and comment. Otherwise, the members of the board review the form at their next scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and related information are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
54-2029476

Signing Officer

Name
Charita Mariner
Title
Vice President
Signed
2014-12-04

Organization Details

Formed
1998
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Randolph W Jones Jr
Phone
4349738314
Raw XML Appendix316 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/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION IS THE FIRST TO REVIEW THE FORM 990, THEN THE BOARD OF DIRECTORS REVIEWS THE FORM 990. IF THE FORM 990 IS DUE BEFORE THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE BOARD OF DIRECTORS ARE E-MAILED THE FORM 990 FOR THEIR REVIEW AND COMMENT. OTHERWISE, THE MEMBERS OF THE BOARD REVIEW THE FORM AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND RELATED INFORMATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITA MARINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALTHY FAMILIES RAPPAHANNOCK AREA
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0542029476
ReturnHeader/Filer/USAddress/AddressLine103302 BOURBON STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH W JONES JR
ReturnHeader/ReturnTs02014-12-11T07:57:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,854
Liabilities
$0
Net assets
$104,854
Revenue
$588,293
Expenses
$575,365
Net income
$12,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.27$0.27$0.81$1.17$0.36
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.02$1.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.91$0.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.93$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.12$1.00$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.80$0.96$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.83$0.86$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.96$0.80$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.68$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.28$0.27$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits