Civic Intelligence

Tkt Family Resources Inc

990 • Fiscal year 2016 • EIN 56-1892102

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profile
138 South Steele Street Suite LSanford, NC 27330

(919) 775-3343

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,074

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$78,336

Up $10,787 (+16%) from 2015

Net Assets

Up

$17,067

Up $5,890 (+53%) from 2015

Liabilities

Up

$61,269

Up $4,897 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$855,258

Up $189,891 (+29%) from 2015

Expenses

Up

$849,368

Up $184,180 (+28%) from 2015

Net Income

Up

$5,890

Up $5,711 (+3191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $75,032Liabilities 2010: $73,434Net Assets 2010: $1,5982010Assets 2011: $62,958Liabilities 2011: $63,559Net Assets 2011: -$6012011Assets 2012: $60,601Liabilities 2012: $51,069Net Assets 2012: $9,5322012Assets 2013: $59,779Liabilities 2013: $51,001Net Assets 2013: $8,7782013Assets 2014: $58,278Liabilities 2014: $47,280Net Assets 2014: $10,9982014Assets 2015: $67,549Liabilities 2015: $56,372Net Assets 2015: $11,1772015Assets 2016: $78,336Liabilities 2016: $61,269Net Assets 2016: $17,0672016Assets 2017: $67,956Liabilities 2017: $56,168Net Assets 2017: $11,7882017Assets 2018: $51,802Liabilities 2018: $41,679Net Assets 2018: $10,1232018Assets 2019: $54,122Liabilities 2019: $44,765Net Assets 2019: $9,3572019Assets 2020: $36,649Liabilities 2020: $31,027Net Assets 2020: $5,6222020Assets 2021: $45,751Liabilities 2021: $35,416Net Assets 2021: $10,3352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$78,336
Liabilities$61,269
Net Assets$17,067
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $976,4622010Expenses 2011: $787,6142011Revenue 2012: $803,965Expenses 2012: $793,832Net Income 2012: $10,1332012Revenue 2013: $731,716Expenses 2013: $732,470Net Income 2013: -$7542013Revenue 2014: $698,426Expenses 2014: $696,206Net Income 2014: $2,2202014Revenue 2015: $665,367Expenses 2015: $665,188Net Income 2015: $1792015Revenue 2016: $855,258Expenses 2016: $849,368Net Income 2016: $5,8902016Revenue 2017: $808,525Expenses 2017: $813,804Net Income 2017: -$5,2792017Revenue 2018: $738,315Expenses 2018: $739,980Net Income 2018: -$1,6652018Revenue 2019: $681,663Expenses 2019: $682,429Net Income 2019: -$7662019Revenue 2020: $461,676Expenses 2020: $463,281Net Income 2020: -$1,6052020Revenue 2021: $509,504Expenses 2021: $501,411Net Income 2021: $8,0932021Revenue 2022: $394,909Expenses 2022: $405,244Net Income 2022: -$10,3352022

Highlighted filing

2016

Revenue$855,258
Expenses$849,368
Net Income$5,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$855,258
Mission and Program Overview

Mission

Sponsor of the federal child and adult care food program-cacfp

Sponsor of the federal child and adult care food program to home daycare providers and daycare centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,762$68,183▲ $6,421
Cash and Non-Interest-Bearing Accounts$5,787$10,153▲ $4,366
Total Assets$67,549$78,336▲ $10,787
Liabilities
Accounts Payable and Accrued Expenses$56,372$61,269▲ $4,897
Total Liabilities$56,372$61,269▲ $4,897
Net Assets / Fund Balance
Unrestricted Net Assets$11,177$17,067▲ $5,890
Total Net Assets Fund Balance$11,177$17,067▲ $5,890
Total Liabilities and Net Assets / Fund Balance$67,549$78,336▲ $10,787
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry FoxxChairmanFT$51,074$51,074
Hazel FoxxDirectorPT$14,868$14,868

Board Members and Trustees

NameTitle
Ricky CollinsChairman
Diana GreenSecretary
Shirley CottenTreasurer
Dewand TaylorVP
Revenue and Support

Revenue Composition

Contributions and Grants
$855,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,125
Change in Net Assets
$5,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,133
Revenue Not Reported on Form 990
$1,125
Total Revenue per Audited Statements
$855,258
Total Revenue per Form 990
$854,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,579
Salaries, Compensation, and Employee Benefits$84,049
Other Expenses$33,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$731,579--$731,579
Current Officers, Directors, Trustees, and Key Employees-$65,425-$65,425
Other Salaries and Wages-$12,614-$12,614
Travel-$12,136-$12,136
Occupancy-$9,808-$9,808
Payroll Taxes-$6,010-$6,010
Fees for Services Accounting-$4,196-$4,196
Other Expenses---$1,187
Office Expenses-$1,025-$1,025
Insurance-$819-$819
Total Functional Expenses$731,579$117,789$0$849,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,368
Total Expenses per Audited Statements$849,368
Total Expenses per Form 990$849,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI

“Question 11- approved at board meeting question 12- board monitoring question 15- reviewed at board meeting”

Filing and Contact Details

Filer

Filer Name
Tkt Family Resources
EIN
56-1892102
Phone
9197753343
Address
138 SOUTH STEELE STREET SUITE L, SANFORD, NC 27330

Signing Officer

Name
Terry Foxx
Title
Director
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Foxx
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN ST SW, CONYERS, GA 30012
Preparer
James E Warren CPA
Phone
7709224907
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE0C8E5BA5BD81C677B6A870109016E432178DAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D319E5736EAAB63F903476E04EDCE9BFBDAA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.154.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02017-05-26T15:41:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,336
Liabilities
$61,269
Net assets
$17,067
Revenue
$855,258
Expenses
$849,368
Net income
$5,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.95$4.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.10$5.10$5.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$4.62$4.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.09$6.82$6.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.10$7.38$7.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.12$8.09$8.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.61$0.17$8.55$8.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.11$6.65$6.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$6.98$6.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$7.32$7.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.51$0.10$8.04$7.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.01$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.73$0.02$9.76