Civic Intelligence

Family Support Services Inc

990 • Fiscal year 2014 • EIN 56-2051562

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileFAMILYSSINC.COM

View Organization Page

PO Box 251328723

(828) 293-1291

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,730

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,502,440

Down $121,212 (-4.6%) from 2013

Net Assets

Down

$1,263,341

Down $56,200 (-4.3%) from 2013

Liabilities

Down

$1,239,099

Down $65,012 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$2,110,819

No earlier filing loaded for comparison.

Expenses

Up

$2,167,019

Up $195,740 (+9.9%) from 2013

Net Income

-$56,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $3,359,950Liabilities 2009: $1,505,274Net Assets 2009: $1,854,6762009Assets 2010: $3,049,106Liabilities 2010: $117,176Net Assets 2010: $2,931,9302010Assets 2011: $2,881,022Liabilities 2011: $1,321,194Net Assets 2011: $1,559,8282011Assets 2012: $2,815,766Liabilities 2012: $1,291,605Net Assets 2012: $1,524,1612012Assets 2013: $2,623,652Liabilities 2013: $1,304,111Net Assets 2013: $1,319,5412013Assets 2014: $2,502,440Liabilities 2014: $1,239,099Net Assets 2014: $1,263,3412014Assets 2015: $2,360,784Liabilities 2015: $1,223,180Net Assets 2015: $1,137,6042015Assets 2016: $2,462,492Liabilities 2016: $1,398,627Net Assets 2016: $1,063,8652016

Highlighted filing

2014

Assets$2,502,440
Liabilities$1,239,099
Net Assets$1,263,341
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $2,101,065Expenses 2009: $2,195,997Net Income 2009: -$94,9322009Revenue 2010: $1,738,873Expenses 2010: $1,938,208Net Income 2010: -$199,3352010Revenue 2011: $1,667,117Expenses 2011: $1,751,442Net Income 2011: -$84,3252011Revenue 2012: $613,289Expenses 2012: $648,956Net Income 2012: -$35,6672012Expenses 2013: $1,971,2792013Revenue 2014: $2,110,819Expenses 2014: $2,167,019Net Income 2014: -$56,2002014Revenue 2015: $2,013,536Expenses 2015: $2,133,043Net Income 2015: -$119,5072015Revenue 2016: $2,120,726Expenses 2016: $2,194,465Net Income 2016: -$73,7392016

Highlighted filing

2014

Revenue$2,110,819
Expenses$2,167,019
Net Income-$56,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,165,585
Mission and Program Overview

Mission

Every person has the right to a quality life and to be fully integrated into his/her community. Family support services provides the support and services to help individuals with developmental disabilities, chronic psychiatric disorders, and physical disabilities move these rights into the reality of daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,699$2,056,295▼ $56,404
Cash and Non-Interest-Bearing Accounts$371,911$273,870▼ $98,041
Accounts Receivable$120,559$153,957▲ $33,398
Prepaid Expenses and Deferred Charges$15,813$15,510▼ $303
Other Notes and Loans Receivable, Net$1,226$1,265▲ $39
Total Assets$2,623,652$2,502,440▼ $121,212
Other Assets Total$1,444$1,543▲ $99
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,187,582$1,137,934▼ $49,648
Accounts Payable and Accrued Expenses$116,529$101,165▼ $15,364
Total Liabilities$1,304,111$1,239,099▼ $65,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,541$1,263,341▼ $56,200
Total Net Assets Fund Balance$1,319,541$1,263,341▼ $56,200
Total Liabilities and Net Assets / Fund Balance$2,623,652$2,502,440▼ $121,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,311$441,758$2,076,069
Equipment$137,956$354,569$492,525
Land$284,028-$284,028
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya JonesCEOFT$94,877$12,853$107,730
Cynthia CarterCFOFT$61,350$15,721$77,071

Board Members and Trustees

NameTitle
Kermit WaddellBoard Chairm
Leon GivensChairman of
Donnie SimmonsLegal Chairm
Larry D MeltonVice Chairma
Mark RicketsonFinancial Co
Katrena PyeFinancial Me
Shirley FultonLegal Consul
Brandon JonesMember
Derek ParteeMember
Dr Lloyd BridgesMember
Don PlowmanMotor Pool C
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,136,302
Investment Income
$1,159
Other Revenue
$-26,642
Change in Net Assets
$-56,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,585
Revenue Not Reported on Financial Statements
$-54,766
Other Revenue Adjustments
$-54,766
Total Revenue per Audited Statements
$2,165,585
Total Revenue per Form 990
$2,110,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,280
Other Expenses$1,034,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,332$109,496-$820,828
Fees for Services Other$371,857$17,500-$389,357
Current Officers, Directors, Trustees, and Key Employees$74,005$82,222-$156,227
Payroll Taxes$82,403$16,226-$98,629
Insurance$34,182$51,871-$86,053
Depreciation Depletion$72,745$11,405-$84,150
Occupancy$57,196$25,554-$82,750
All Other Expenses$34,449$32,382-$66,831
Other Employee Benefits$3,020$53,576-$56,596
Fees for Services Accounting-$43,265-$43,265
Interest-$41,832-$41,832
Other Expenses$20,685$5,085-$25,770
Office Expenses$6,926$2,556-$9,482
Total Functional Expenses$1,623,419$543,600$0$2,167,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,785
Total Expenses per Audited Statements$2,221,785
Total Expenses per Form 990$2,167,019
Expenses Not Reported on Financial Statements$-54,766
Other Expense Adjustments$-54,766
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tanya JonesCEOVehicle SaleNo$15,500
Kermit WaddellBoard ChairmanLoan CommissionNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo reviews the 990 prior to filing and then reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“Considerations are presented and decided on by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually and determines salary for ceo.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2051562
Phone
8282931291

Signing Officer

Name
Cynthia Carter
Title
CFO
Phone
8282931291
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Carter
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
1

Preparer

Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Every person has the right to a quality life and to be fully integrated into his/her community. Family support services provides the support and services to help individuals with developmental disabilities, chronic psychiatric disorders, and physical disabilities move these rights into the reality of daily living.”

Form 990, Part IX, Line 11G

“Contract services 371,857 17,500 0”

Form 990, Part XI, Line 9

“Rental expenses 54,766 rental expenses -54,766”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb acs 740, "accounting for uncertainty in income taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The organization's policy is to evaluate the likelihood that its uncertain tax poisitions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. At june 30, 2014 the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -54,766”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES -54,766”

Raw XML AppendixShowing 400 of 457 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025554
IRS990/OccupancyGrp/ProgramServicesAmt057196
IRS990/OccupancyGrp/TotalAmt082750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OfficeExpensesGrp/ProgramServicesAmt06926
IRS990/OfficeExpensesGrp/TotalAmt09482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01444
IRS990/OtherAssetsTotalGrp/EOYAmt01543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056596
IRS990/OtherExpensesGrp/Desc0SUPPLIES & CONSUMABLES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3AUTO & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35085
IRS990/OtherExpensesGrp/ProgramServicesAmt052766
IRS990/OtherExpensesGrp/ProgramServicesAmt163302
IRS990/OtherExpensesGrp/ProgramServicesAmt238551
IRS990/OtherExpensesGrp/ProgramServicesAmt320685
IRS990/OtherExpensesGrp/TotalAmt0101211
IRS990/OtherExpensesGrp/TotalAmt163662
IRS990/OtherExpensesGrp/TotalAmt240376
IRS990/OtherExpensesGrp/TotalAmt325770
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04124
IRS990/OtherRevenueTotalAmt04124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016226
IRS990/PayrollTaxesGrp/ProgramServicesAmt082403
IRS990/PayrollTaxesGrp/TotalAmt098629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015510
IRS990/PrincipalOfficerNm0CYNTHIA CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013081
IRS990/PYOtherExpensesAmt0857941
IRS990/PYOtherRevenueAmt05457
IRS990/PYProgramServiceRevenueAmt01886530
IRS990/PYRevenuesLessExpensesAmt0-66211
IRS990/PYSalariesCompEmpBnftPaidAmt01113338
IRS990/PYTotalExpensesAmt01971279
IRS990/PYTotalRevenueAmt01905068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-30766
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02136302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01886530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04022832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049488
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012447
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt04022832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02136302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01886530
IRS990ScheduleA/Total509Grp/TotalAmt04022832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02164685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01924206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04088891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02076069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-54766
IRS990ScheduleD/ExpensesSubtotalAmt02221785
IRS990ScheduleD/LandGrp/BookValueAmt0284028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284028
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-54766
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54766
IRS990ScheduleD/RevenueSubtotalAmt02165585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACS 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POISITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. AT JUNE 30, 2014 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -54,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -54,766
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056295
IRS990ScheduleD/TotalExpensesPerForm990Amt02167019
IRS990ScheduleD/TotalRevenuePerForm990Amt02110819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TANYA JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KERMIT WADDELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE SALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN COMMISSION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY PERSON HAS THE RIGHT TO A QUALITY LIFE AND TO BE FULLY INTEGRATED INTO HIS/HER COMMUNITY. FAMILY SUPPORT SERVICES PROVIDES THE SUPPORT AND SERVICES TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, CHRONIC PSYCHIATRIC DISORDERS, AND PHYSICAL DISABILITIES MOVE THESE RIGHTS INTO THE REALITY OF DAILY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE 990 PRIOR TO FILING AND THEN REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSIDERATIONS ARE PRESENTED AND DECIDED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUALLY AND DETERMINES SALARY FOR CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 371,857 17,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 54,766 RENTAL EXPENSES -54,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02623652
IRS990/TotalAssetsEOYAmt02502440
IRS990/TotalAssetsGrp/BOYAmt02623652
IRS990/TotalAssetsGrp/EOYAmt02502440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01623419
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01304111

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
$2,502,440
Liabilities
$1,239,099
Net assets
$1,263,341
Revenue
$2,110,819
Expenses
$2,167,019
Net income
-$56,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.40$1.06$2.12$2.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.22$1.14$2.01$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.24$1.26$2.11$2.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.30$1.32$1.97
2012Summary only. Only limited summary data is available for this year.$2.82$1.29$1.52$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$2.88$1.32$1.56$1.67$1.75$0.08
2010Summary only. Only limited summary data is available for this year.$3.05$0.12$2.93$1.74$1.94$0.20
2009Summary only. Only limited summary data is available for this year.$3.36$1.51$1.85$2.10$2.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits