Civic Intelligence

Family Emergency Services Of

EIN 59-0609724 • 501(c)3 • Winter Haven, FL

Profile

To provide emergency food, shelter, utilities, furl and medicine for the less fortunate.

PO Box 624Winter Haven, FL 33882-0624

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,387

Up $2,310 (+19%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$35,551

Up $11,074 (+45%) from 2022

Expenses

Up

$33,241

Up $12,669 (+62%) from 2022

Net Income

Down

$2,310

Down $1,595 (-41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2010: $9,319Liabilities 2010: $1,569Net Assets 2010: $7,7502010Assets 2011: $8,544Liabilities 2011: $1,352Net Assets 2011: $7,1922011Assets 2012: $24,323Liabilities 2012: $1,352Net Assets 2012: $22,9712012Assets 2013: $8,286Liabilities 2013: $1,112Net Assets 2013: $7,1742013Assets 2014: $1,470Liabilities 2014: $1,040Net Assets 2014: $4302014Assets 2015: $20,288Liabilities 2015: $1,521Net Assets 2015: $18,7672015Assets 2016: $19,757Liabilities 2016: $663Net Assets 2016: $19,0942016Assets 2017: $15,462Liabilities 2017: $198Net Assets 2017: $15,2642017Assets 2018: $10,711Net Assets 2018: $10,7112018Assets 2019: $10,825Net Assets 2019: $10,8252019Assets 2020: $9,173Net Assets 2020: $9,1732020Assets 2021: $8,172Net Assets 2021: $8,1722021Assets 2022: $12,077Net Assets 2022: $12,0772022Assets 2023: $14,387Liabilities 2023: $02023

Highlighted filing

2023

Assets$14,387
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $122,896Expenses 2010: $122,140Net Income 2010: $7562010Revenue 2011: $117,390Expenses 2011: $117,948Net Income 2011: -$5582011Revenue 2012: $94,333Expenses 2012: $78,554Net Income 2012: $15,7792012Revenue 2013: $89,958Expenses 2013: $105,755Net Income 2013: -$15,7972013Revenue 2014: $93,889Expenses 2014: $100,633Net Income 2014: -$6,7442014Revenue 2015: $99,396Expenses 2015: $99,523Net Income 2015: -$1272015Revenue 2016: $93,527Expenses 2016: $74,735Net Income 2016: $18,7922016Revenue 2017: $88,765Expenses 2017: $92,595Net Income 2017: -$3,8302017Revenue 2018: $20,243Expenses 2018: $24,796Net Income 2018: -$4,5532018Revenue 2019: $18,862Expenses 2019: $18,748Net Income 2019: $1142019Revenue 2020: $23,251Expenses 2020: $24,903Net Income 2020: -$1,6522020Revenue 2021: $17,391Expenses 2021: $18,391Net Income 2021: -$1,0002021Revenue 2022: $24,477Expenses 2022: $20,572Net Income 2022: $3,9052022Revenue 2023: $35,551Expenses 2023: $33,241Net Income 2023: $2,3102023

Highlighted filing

2023

Revenue$35,551
Expenses$33,241
Net Income$2,310
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,387
Liabilities
$0
Net assets
-
Revenue
$35,551
Expenses
$33,241
Net income
$2,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.36$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.24$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.17$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.20$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.89$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.94$0.75$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.99$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.94$1.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.90$1.06$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.94$0.79$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$1.17$1.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$1.23$1.22$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$24,477
Mission and Program Overview

Mission

To provide emergency food, shelter, utilities, furl and medicine for the less fortunate.

Provide emergency food, shelter, utilities, fuel and medicine for the less

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS FORTUNATE.$11,296$17,526
PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS FORTUNATE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WOODHEADExecutive DiPT$0--
JOSEPH YOKSHASPresident-$0--
DERRICK BRUNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Family Emergency Services of
EIN
59-0609724
Phone
8632941939
Address
PO BOX 624, WINTER HAVEN, FL 33882-0624

Signing Officer

Name
Diana Woodhead
Title
Executive Director
Phone
8632941939
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Ramos & Floyd Cpas Pllc
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
Trisha M Floyd CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,624”

Form 990-ez, Part I, Line 16

“Expenses office supplies 160 telephone 2,114 bank charges 24 miscellaneous 3,865 insurance 2,042 total 8,205”

Form 990-ez, Part II, Line 24

“9,330 9,330 less accumulated depreciation 9,330 9,330 total 0 0”

Form 990-ez, Part III, Line 31

“Provide emergency food, shelter, utilities, fuel and medicine for the less fortunate.”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA WOODHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum08632941939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338820624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011296
IRS990EZ/GrossReceiptsAmt024477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA WOODHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH YOKSHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRICK BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020572
IRS990EZ/TotalProgramServiceExpensesAmt017526
IRS990EZ/TotalRevenueAmt024477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0104214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104214
IRS990ScheduleA/TotalSupportAmt0104224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 160 TELEPHONE 2,114 BANK CHARGES 24 MISCELLANEOUS 3,865 INSURANCE 2,042 TOTAL 8,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,330 9,330 LESS ACCUMULATED DEPRECIATION 9,330 9,330 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EMERGENCY FOOD, SHELTER, UTILITIES, FUEL AND MEDICINE FOR THE LESS FORTUNATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WOODHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632941939
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY EMERGENCY SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WINTER HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0590609724
ReturnHeader/Filer/PhoneNum08632941939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338820624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863820053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMOS & FLOYD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA M FLOYD CPA
ReturnHeader/ReturnTs02023-08-31T15:12:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODHEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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