Civic Intelligence

Family Life Enrichment

EIN 58-1344008 • 501(c)3 • High Shoals, GA

View Organization Page

Profile

Operate a 100 bed free standing skilled nursing home.

P O Box 10High Shoals, GA 30645

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-2390%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 377.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,728,565

Down $367,124 (-18%) from 2017

Liabilities

Up

$16,497

Up $12,695 (+334%) from 2017

Net Assets

Down

$1,712,068

Down $379,819 (-18%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Up

$15,894

Up $1,142 (+7.7%) from 2017

Expenses

Up

$395,713

Up $52,941 (+15%) from 2017

Net Income

Down

-$379,819

Down $51,799 (-16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,971,932Liabilities 2010: $731,583Net Assets 2010: $1,240,3492010Assets 2011: $2,215,728Liabilities 2011: $578,123Net Assets 2011: $1,637,6052011Assets 2012: $1,850,355Liabilities 2012: $580,629Net Assets 2012: $1,269,7262012Assets 2013: $1,691,393Liabilities 2013: $522,105Net Assets 2013: $1,169,2882013Assets 2014: $1,520,324Liabilities 2014: $714,707Net Assets 2014: $805,6172014Assets 2015: $2,950,814Liabilities 2015: $390Net Assets 2015: $2,950,4242015Assets 2016: $2,433,219Liabilities 2016: $13,312Net Assets 2016: $2,419,9072016Assets 2017: $2,095,689Liabilities 2017: $3,802Net Assets 2017: $2,091,8872017Assets 2018: $1,728,565Liabilities 2018: $16,497Net Assets 2018: $1,712,0682018

Highlighted filing

2018

Assets$1,728,565
Liabilities$16,497
Net Assets$1,712,068
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,280,1392010Expenses 2011: $6,181,5482011Revenue 2012: $5,985,091Expenses 2012: $6,352,969Net Income 2012: -$367,8782012Expenses 2013: $6,297,0592013Revenue 2014: $5,916,141Expenses 2014: $6,279,812Net Income 2014: -$363,6712014Revenue 2015: $4,356,479Expenses 2015: $2,211,672Net Income 2015: $2,144,8072015Revenue 2016: $11,102Expenses 2016: $430,047Net Income 2016: -$418,9452016Revenue 2017: $14,752Expenses 2017: $342,772Net Income 2017: -$328,0202017Revenue 2018: $15,894Expenses 2018: $395,713Net Income 2018: -$379,8192018

Highlighted filing

2018

Revenue$15,894
Expenses$395,713
Net Income-$379,819
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,728,565
Liabilities
$16,497
Net assets
$1,712,068
Revenue
$15,894
Expenses
$395,713
Net income
-$379,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.02$0.40$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.01$0.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.01$0.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$4.36$2.21$2.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.81$5.92$6.28$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.52$1.17$6.30
2012Summary only. Only limited summary data is available for this year.$1.85$0.58$1.27$5.99$6.35$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.58$1.64$6.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.73$1.24$6.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$15,894
Mission and Program Overview

Mission

Operate a 100 bed free standing skilled nursing home.

The organization makes gifts and grants for exclusively charitable purposes to public charities which are exempt under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,484,439$1,054,799▼ $429,640
Inventories for Sale or Use-$376,812-
Cash and Non-Interest-Bearing Accounts$597,654$281,753▼ $315,901
Accounts Receivable$13,206$13,206→ $0
Other Notes and Loans Receivable, Net$390$1,314▲ $924
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,095,689$1,728,565▼ $367,124
Other Assets Total-$681-
Liabilities
Accounts Payable and Accrued Expenses$6,258$13,870▲ $7,612
Other Liabilities$-2,456$2,627▲ $5,083
Total Liabilities$3,802$16,497▲ $12,695
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,887$1,712,068▼ $379,819
Total Net Assets Fund Balance$2,091,887$1,712,068▼ $379,819
Total Liabilities and Net Assets / Fund Balance$2,095,689$1,728,565▼ $367,124
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magda D BennettPres./CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Fred WatsonTrustee
Jim StephensTrustee
Joseph R Bennett 11Trustee
Judy HodnettTrustee
Polly JonesTrustee
Joseph R BennettSec./TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,894
Other Revenue
$0
Change in Net Assets
$-379,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,509
Salaries, Compensation, and Employee Benefits$193,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,980--$67,980
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Employee Benefits$55,434--$55,434
Insurance$15,560--$15,560
Payroll Taxes$9,790--$9,790
All Other Expenses$7,860--$7,860
Other Expenses$3,373--$3,373
Fees for Services Accounting$2,417--$2,417
Travel$2,335--$2,335
Fees for Services Legal$2,258--$2,258
Total Functional Expenses$395,713$0$0$395,713
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes W/h$2,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph r. Bennett, 11 is the son of the president.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jim stephens, 1360 colliers creek rd., watkinsville, ga 30677polly jones, 183 w. Midland ave., winder, ga 30680judy hodnett, 1061 willow run road, greensboro, ga 30642dr. Paul brown, jr., 1221 knob creek dr., athens, ga 30606magda d. Bennett, p o box 37, high shoals, ga 30645joseph r. Bennett, p o box 37, high shoals, ga 30645joseph r. Bennett 11, 1191 arborwood ridge, bishop, ga 30621”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is discussed and approved at full board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No trustee is appointed to board that has a conflict of interest with this organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of trustees approved salary of administrator.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other key employees.”

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

“All of the organization's governing documents and financial statements are on file at the facility office located at 3450 north high shoals rd, high shoals, ga 30645. Any person or organization having the legal right to examine such records may petition family life enrichment center, inc. To examine the documents at the above location.”

Filing and Contact Details

Filer

Filer Name
Family Life Enrichment
EIN
58-1344008
Phone
7067696122
Address
P O BOX 10, HIGH SHOALS, GA 30645

Signing Officer

Name
Magda D Bennett
Title
Pres./CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Turner & Jones LLC
Address
PO BOX 713, SWAINSBORO, GA 30401-0713
Preparer
Daniel Jones
Phone
4782377867
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH R. BENNETT, 11 IS THE SON OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM STEPHENS, 1360 COLLIERS CREEK RD., WATKINSVILLE, GA 30677POLLY JONES, 183 W. MIDLAND AVE., WINDER, GA 30680JUDY HODNETT, 1061 WILLOW RUN ROAD, GREENSBORO, GA 30642DR. PAUL BROWN, JR., 1221 KNOB CREEK DR., ATHENS, GA 30606MAGDA D. BENNETT, P O BOX 37, HIGH SHOALS, GA 30645JOSEPH R. BENNETT, P O BOX 37, HIGH SHOALS, GA 30645JOSEPH R. BENNETT 11, 1191 ARBORWOOD RIDGE, BISHOP, GA 30621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISCUSSED AND APPROVED AT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO TRUSTEE IS APPOINTED TO BOARD THAT HAS A CONFLICT OF INTEREST WITH THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES APPROVED SALARY OF ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE FACILITY OFFICE LOCATED AT 3450 NORTH HIGH SHOALS RD, HIGH SHOALS, GA 30645. ANY PERSON OR ORGANIZATION HAVING THE LEGAL RIGHT TO EXAMINE SUCH RECORDS MAY PETITION FAMILY LIFE ENRICHMENT CENTER, INC. TO EXAMINE THE DOCUMENTS AT THE ABOVE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./CEO
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