Civic Intelligence

Family Reconciliation Center Inc

990 • Fiscal year 2013 • EIN 58-1593837

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 9082737209

(615) 292-6371

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

478%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$271,084

Flat from 2013

Net Assets

Flat

$270,492

Flat from 2013

Liabilities

Flat

$592

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Flat

$352,097

Flat from 2013

Expenses

Flat

$101,076

Flat from 2013

Net Income

Flat

$251,021

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $45,122Liabilities 2011: $29,867Net Assets 2011: $15,2552011Assets 2012: $46,895Liabilities 2012: $27,424Net Assets 2012: $19,4712012Assets 2013: $271,084Liabilities 2013: $592Net Assets 2013: $270,4922013Assets 2013: $271,084Liabilities 2013: $592Net Assets 2013: $270,4922013Assets 2014: $257,347Liabilities 2014: $2,619Net Assets 2014: $254,7282014Assets 2015: $214,763Liabilities 2015: $4,506Net Assets 2015: $210,2572015Assets 2016: $116,317Liabilities 2016: $2,150Net Assets 2016: $114,1672016Assets 2017: $59,804Liabilities 2017: $0Net Assets 2017: $59,8042017Assets 2018: $70,796Liabilities 2018: $0Net Assets 2018: $70,7962018Assets 2019: $450,574Liabilities 2019: $246,135Net Assets 2019: $204,4392019Assets 2020: $424,423Liabilities 2020: $233,384Net Assets 2020: $191,0392020Assets 2021: $425,737Liabilities 2021: $225,412Net Assets 2021: $200,3252021Assets 2022: $430,950Liabilities 2022: $216,357Net Assets 2022: $214,5932022Assets 2023: $451,018Liabilities 2023: $205,231Net Assets 2023: $245,7872023Assets 2024: $483,880Liabilities 2024: $197,212Net Assets 2024: $286,6682024

Highlighted filing

2013

Assets$271,084
Liabilities$592
Net Assets$270,492
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $101,544Expenses 2011: $101,833Net Income 2011: -$2892011Revenue 2012: $97,112Expenses 2012: $89,142Net Income 2012: $7,9702012Revenue 2013: $352,097Expenses 2013: $101,076Net Income 2013: $251,0212013Revenue 2013: $352,097Expenses 2013: $101,076Net Income 2013: $251,0212013Revenue 2014: $121,205Expenses 2014: $135,794Net Income 2014: -$14,5892014Revenue 2015: $0Expenses 2015: $166,213Net Income 2015: -$166,2132015Revenue 2016: $206,001Expenses 2016: $302,090Net Income 2016: -$96,0892016Revenue 2017: $61,068Expenses 2017: $115,431Net Income 2017: -$54,3632017Revenue 2018: $57,465Expenses 2018: $46,473Net Income 2018: $10,9922018Revenue 2019: $187,997Expenses 2019: $54,354Net Income 2019: $133,6432019Revenue 2020: $54,932Expenses 2020: $61,258Net Income 2020: -$6,3262020Revenue 2021: $50,973Expenses 2021: $41,687Net Income 2021: $9,2862021Revenue 2022: $73,530Expenses 2022: $59,262Net Income 2022: $14,2682022Revenue 2023: $77,581Expenses 2023: $46,387Net Income 2023: $31,1942023Revenue 2024: $92,693Expenses 2024: $51,812Net Income 2024: $40,8812024

Highlighted filing

2013

Revenue$352,097
Expenses$101,076
Net Income$251,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$401,084
Mission and Program Overview

Mission

Provide services and programs to reach out to youth and families who are innocent victims of crime by promoting family unification, human rights, and advocacy to strengthen the family unit as a whole and reduce inter-generational incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,944$270,117▲ $252,173
Land, Buildings, and Equipment, Net$28,544$967▼ $27,577
Prepaid Expenses and Deferred Charges$407$0▼ $407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$46,895$271,084▲ $224,189
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,935--
Accounts Payable and Accrued Expenses$1,489$591▼ $898
Other Liabilities-$1-
Total Liabilities$27,424$592▼ $26,832
Net Assets / Fund Balance
Unrestricted Net Assets$19,471$270,492▲ $251,021
Total Net Assets Fund Balance$19,471$270,492▲ $251,021
Total Liabilities and Net Assets / Fund Balance$46,895$271,084▲ $224,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,522$26,361$31,883
Land$12,000-$12,000
Leasehold Improvements$4,665$2,335$7,000
Other Land Buildings$1,213$2,187$3,400
Buildings$-22,433$33$-22,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Phil LeGronePresident
Brian GlasserBoard Member
Coke SamsBoard Member
Don DawsonBoard Member
Drew DimondBoard Member
Ed MillerBoard Member
Father Bill DenlerBoard Member
LaTonya DavisBoard Member
Tom HallquistBoard Member
Malinda D WilsonExecutive Director
Teresa PendergrassSecretary
Reginald HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,080
Program Service Revenue
$0
Investment Income
$286,017
Other Revenue
$0
All Other Contributions
$66,080
Change in Net Assets
$251,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,103
Other Expenses$48,973
Total Fundraising Expense$4,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,497$8,280$3,222$45,999
Payroll Taxes$4,578$1,099$427$6,104
Office Expenses$5,198--$5,198
Other Expenses$2,813$675$262$3,750
All Other Expenses$2,066$461$166$2,693
Depreciation Depletion$1,592$382$149$2,123
Insurance$1,074$258$101$1,433
Interest$550$158$166$874
Travel$163--$163
Total Functional Expenses$83,695$12,447$4,934$101,076
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-1593837
Phone
6152926371

Signing Officer

Name
Malinda D Wilson
Title
Executive Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: advocacy & education- working with families of prisoners to work cooperativley to bring their concerns to the dept. Of correction as well as provide educational presentations and publications to the public about families and children of prisoners.”

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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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GUEST HOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ACCOUNTING
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/FundraisingAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt019140
IRS990/OtherExpensesGrp/ProgramServicesAmt17301
IRS990/OtherExpensesGrp/ProgramServicesAmt24723
IRS990/OtherExpensesGrp/ProgramServicesAmt32813
IRS990/OtherExpensesGrp/TotalAmt019140
IRS990/OtherExpensesGrp/TotalAmt17301
IRS990/OtherExpensesGrp/TotalAmt26298
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt04578
IRS990/PayrollTaxesGrp/TotalAmt06104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM-PROGRAM PROVIDES THERAPEUTIC AND VAIOUS EVENTS AND OUTINGS FOR CHILDREN OF PERSONS IN PRISON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026468
IRS990/ProgSrvcAccomActy3Grp/Desc0GUEST HOUSE- THE FACILITY PROVIDES OVERNIGHT HOUSING FOR FAMILIES AND FRIENDS TRAVELING FROM OUT OF TOWN TO VISIT PERSONS WHO ARE INCARCERATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035916
IRS990/PYRevenuesLessExpensesAmt07970
IRS990/PYSalariesCompEmpBnftPaidAmt053226
IRS990/PYTotalExpensesAmt089142
IRS990/PYTotalRevenueAmt097112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066080
IRS990ScheduleA/Total509Grp/TotalAmt066080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-22433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-22400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031883
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADVOCACY & EDUCATION- WORKING WITH FAMILIES OF PRISONERS TO WORK COOPERATIVLEY TO BRING THEIR CONCERNS TO THE DEPT. OF CORRECTION AS WELL AS PROVIDE EDUCATIONAL PRESENTATIONS AND PUBLICATIONS TO THE PUBLIC ABOUT FAMILIES AND CHILDREN OF PRISONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046895
IRS990/TotalAssetsEOYAmt0271084
IRS990/TotalAssetsGrp/BOYAmt046895
IRS990/TotalAssetsGrp/EOYAmt0271084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,084
Liabilities
$592
Net assets
$270,492
Revenue
$352,097
Expenses
$101,076
Net income
$251,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.97$2.87$0.93$0.52$0.41
2023Summary only. Only limited summary data is available for this year.$4.51$2.05$2.46$0.78$0.46$0.31
2022Summary only. Only limited summary data is available for this year.$4.31$2.16$2.15$0.74$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.25$2.00$0.51$0.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.33$1.91$0.55$0.61$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.46$2.04$1.88$0.54$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.57$0.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.61$1.15$0.54
2016Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$2.06$3.02$0.96
2015Summary only. Only limited summary data is available for this year.$2.15$0.05$2.10$0.00$1.66$1.66
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.55$1.21$1.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$3.52$1.01$2.51
2013Summary only. Only limited summary data is available for this year.$2.71$0.01$2.70$3.52$1.01$2.51
2012Summary only. Only limited summary data is available for this year.$0.47$0.27$0.19$0.97$0.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$1.02$1.02$0.00