Civic Intelligence

Family Resource Program of Santa Rosa Inc

EIN 59-2810379 • 501(c)3 • Milton, FL

Profile

Family outreach counciling and aide

6607 Elva StMilton, FL 32570-5425
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2015

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,370

Down $17,080 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$31,774

Down $20,047 (-39%) from 2018

Expenses

Up

$24,837

Up $1,034 (+4.3%) from 2018

Net Income

Down

$6,937

Down $21,081 (-75%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $20,676Liabilities 2011: $02011Assets 2012: $16,671Liabilities 2012: $02012Assets 2013: $16,268Liabilities 2013: $02013Assets 2014: $35,732Liabilities 2014: $02014Assets 2015: $52,267Liabilities 2015: $0Net Assets 2015: $21,3402015Assets 2016: $27,269Liabilities 2016: $02016Assets 2017: $19,431Liabilities 2017: $02017Assets 2018: $47,450Liabilities 2018: $02018Assets 2019: $30,370Liabilities 2019: $02019

Highlighted filing

2019

Assets$30,370
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,168Expenses 2011: $18,178Net Income 2011: $8,9902011Revenue 2012: $16,750Expenses 2012: $20,755Net Income 2012: -$4,0052012Revenue 2013: $20,323Expenses 2013: $17,962Net Income 2013: $2,3612013Revenue 2014: $36,533Expenses 2014: $16,356Net Income 2014: $20,1772014Revenue 2015: $20,930Expenses 2015: $4,395Net Income 2015: $16,5352015Revenue 2016: $28,402Expenses 2016: $22,471Net Income 2016: $5,9312016Revenue 2017: $6,117Expenses 2017: $13,955Net Income 2017: -$7,8382017Revenue 2018: $51,821Expenses 2018: $23,803Net Income 2018: $28,0182018Revenue 2019: $31,774Expenses 2019: $24,837Net Income 2019: $6,9372019

Highlighted filing

2019

Revenue$31,774
Expenses$24,837
Net Income$6,937
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,370
Liabilities
$0
Net assets
-
Revenue
$31,774
Expenses
$24,837
Net income
$6,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$30.4$0.00$31.8$24.8$6.94
2018Summary only. Only limited summary data is available for this year.$47.5$0.00$51.8$23.8$28.0
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$6.12$14.0$7.84
2016Summary only. Only limited summary data is available for this year.$27.3$0.00$28.4$22.5$5.93
2015Detailed filing. Detailed filing data is available for this year.$52.3$0.00$21.3$20.9$4.40$16.5
2014Summary only. Only limited summary data is available for this year.$35.7$0.00$36.5$16.4$20.2
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$20.3$18.0$2.36
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$16.8$20.8$4.01
2011Summary only. Only limited summary data is available for this year.$20.7$0.00$27.2$18.2$8.99
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v6.0
Gross Receipts
$20,930
Mission and Program Overview

Mission

Family outreach counciling and aide

Program Services

DescriptionGrantsExpenses
Proviving financial assistance for rent utilities food clothing and sundry items to subsist-$30,527
To provide positive parenting and prevent child abuse and neglect by providing services to at risk families to reduce family stress and help them cope with difficult situations--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo ReckePresidentPT$0--
Linda BowmanVice PresidentPT$0--
Sandy FoggSecretaryPT$0--
Jim JohnsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Family Resource Program of Santa Rosa Inc
EIN
59-2810379
Address
6607 Elva St, Milton, FL 32570-5425

Signing Officer

Name
Jewell Miller
Title
Advisor
Phone
8506262054
Signed
2015-09-14
Discuss with paid preparer
No

Preparer

Firm
Elray Enterprises Inc
Address
300 Walden St, Crestview, FL 32539
Preparer
Russel Byers
Phone
8506826712
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amending to move income to proper line part 1 line 1 and to move expenses from part 1 line 16 to part 1 line 14.all changes due to this”

List of grants and similar amounts paid Part I line 10

“Activity 2124 given financial assistance for rent/utilitiesAmount 30,527”

Description of other expenses Part I line 16

“Description AmountFl Dep of Agriculture a Consumer Sv 75FL Dept of State 61Management Systems Provider 130Storage Unit Rental 300Check Printing 80CHAMBER OF COMMERCE DUES 100BOARD OF DIRECOTRS INS POLICY 618Uncatagorized mbr reinbursement 325”

Raw XML Appendix138 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jewell Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum08506840854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06274 Greenwood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030527
IRS990EZ/GrossReceiptsAmt020930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021340
IRS990EZ/OccupancyRentUtltsAndMaintAmt03106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margo Recke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Fogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family outreach counciling and aide
IRS990EZ/ProgramServiceRevenueAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide positive parenting and prevent child abuse and neglect by providing services to at risk families to reduce family stress and help them cope with difficult situations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Proviving financial assistance for rent utilities food clothing and sundry items to subsist
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035322
IRS990EZ/TotalProgramServiceExpensesAmt030527
IRS990EZ/TotalRevenueAmt020930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086661
IRS990ScheduleA/TotalSupportAmt086661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO MOVE INCOME TO PROPER LINE PART 1 LINE 1 AND TO MOVE EXPENSES FROM PART 1 LINE 16 TO PART 1 LINE 14.ALL CHANGES DUE TO THIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 2124 given financial assistance for rent/utilitiesAmount 30,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFl Dep of Agriculture a Consumer Sv 75FL Dept of State 61Management Systems Provider 130Storage Unit Rental 300Check Printing 80CHAMBER OF COMMERCE DUES 100BOARD OF DIRECOTRS INS POLICY 618Uncatagorized mbr reinbursement 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506262054
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family Resource Program of Santa Rosa Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0592810379
ReturnHeader/Filer/USAddress/AddressLine1Txt06607 Elva St
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325705425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591906701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elray Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Walden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032539
ReturnHeader/PreparerPersonGrp/PhoneNum08506826712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russel Byers
ReturnHeader/ReturnTs02016-09-15T09:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.