Civic Intelligence

The Family Effect

990 • Fiscal year 2019 • EIN 57-1129751

Jul 01, 2018 to Jun 30, 2019

Greenville, SC
Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$855,632

Down $533,743 (-38%) from 2018

Net Assets

Down

$606,904

Down $85,579 (-12%) from 2018

Liabilities

Down

$248,728

Down $448,164 (-64%) from 2018

Revenue

Up

$854,799

Up $259,290 (+44%) from 2018

Expenses

Up

$940,378

Up $55,783 (+6.3%) from 2018

Net Income

Up

-$85,579

Up $203,507 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $295,120Liabilities 2011: $125,298Net Assets 2011: $169,8222011Assets 2012: $350,755Liabilities 2012: $112,662Net Assets 2012: $238,0932012Assets 2013: $1,031,483Liabilities 2013: $515,270Net Assets 2013: $516,2132013Assets 2014: $1,511,483Liabilities 2014: $864,801Net Assets 2014: $646,6822014Assets 2015: $1,082,682Liabilities 2015: $88,600Net Assets 2015: $994,0822015Assets 2016: $1,232,484Liabilities 2016: $108,684Net Assets 2016: $1,123,8002016Assets 2017: $1,446,435Liabilities 2017: $464,866Net Assets 2017: $981,5692017Assets 2018: $1,389,375Liabilities 2018: $696,892Net Assets 2018: $692,4832018Assets 2019: $855,632Liabilities 2019: $248,728Net Assets 2019: $606,9042019Assets 2020: $557,035Liabilities 2020: $45,483Net Assets 2020: $511,5522020Assets 2021: $970,704Liabilities 2021: $252,983Net Assets 2021: $717,7212021Assets 2022: $1,092,304Liabilities 2022: $367,504Net Assets 2022: $724,8002022Assets 2023: $1,453,232Liabilities 2023: $289,325Net Assets 2023: $1,163,9072023Assets 2024: $2,037,159Liabilities 2024: $375,718Net Assets 2024: $1,661,4412024

Highlighted filing

2019

Assets$855,632
Liabilities$248,728
Net Assets$606,904

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $291,826Expenses 2011: $169,572Net Income 2011: $122,2542011Revenue 2012: $274,589Expenses 2012: $206,318Net Income 2012: $68,2712012Revenue 2013: $869,332Expenses 2013: $591,212Net Income 2013: $278,1202013Revenue 2014: $786,092Expenses 2014: $655,623Net Income 2014: $130,4692014Revenue 2015: $1,090,638Expenses 2015: $743,238Net Income 2015: $347,4002015Revenue 2016: $1,129,846Expenses 2016: $1,000,128Net Income 2016: $129,7182016Revenue 2017: $698,229Expenses 2017: $840,460Net Income 2017: -$142,2312017Revenue 2018: $595,509Expenses 2018: $884,595Net Income 2018: -$289,0862018Revenue 2019: $854,799Expenses 2019: $940,378Net Income 2019: -$85,5792019Revenue 2020: $768,021Expenses 2020: $863,373Net Income 2020: -$95,3522020Revenue 2021: $755,248Expenses 2021: $549,079Net Income 2021: $206,1692021Revenue 2022: $879,327Expenses 2022: $872,248Net Income 2022: $7,0792022Revenue 2023: $1,509,534Expenses 2023: $1,070,427Net Income 2023: $439,1072023Revenue 2024: $1,216,218Expenses 2024: $718,684Net Income 2024: $497,5342024

Highlighted filing

2019

Revenue$854,799
Expenses$940,378
Net Income-$85,579
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To reduce addiction as a leading cause of family collapse and harm to children in south carolina.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$1.22$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.16$1.51$1.07$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.76$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.77$0.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.86$0.25$0.61$0.85$0.94$0.09
2018Summary only. Only limited summary data is available for this year.$1.39$0.70$0.69$0.60$0.88$0.29
2017Summary only. Only limited summary data is available for this year.$1.45$0.46$0.98$0.70$0.84$0.14
2016Summary only. Only limited summary data is available for this year.$1.23$0.11$1.12$1.13$1.00$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$1.09$0.74$0.35
2014Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$0.79$0.66$0.13
2013Summary only. Only limited summary data is available for this year.$1.03$0.52$0.52$0.87$0.59$0.28
2012Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$0.27$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.29$0.17$0.12