Civic Intelligence

Children'S Case Management Organization Inc D/B/A Families First of Pb County

990 • Fiscal year 2016 • EIN 65-0166352

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.FAMILIESFIRSTPBC.ORG

View Organization Page

3333 Forest Hill BoulevardWest Palm Beach, FL 33406

(561) 721-2887

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,462,481

Down $25,579 (-1.7%) from 2015

Net Assets

Down

$1,345,411

Down $68,332 (-4.8%) from 2015

Liabilities

Up

$117,070

Up $42,753 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$4,027,106

Up $676,772 (+20%) from 2015

Expenses

Up

$4,112,642

Up $837,458 (+26%) from 2015

Net Income

Down

-$85,536

Down $160,686 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,678,136Liabilities 2011: $448,232Net Assets 2011: $1,229,9042011Assets 2012: $1,684,996Liabilities 2012: $262,572Net Assets 2012: $1,422,4242012Assets 2013: $1,579,269Liabilities 2013: $82,399Net Assets 2013: $1,496,8702013Assets 2014: $1,431,284Liabilities 2014: $73,212Net Assets 2014: $1,358,0722014Assets 2015: $1,488,060Liabilities 2015: $74,317Net Assets 2015: $1,413,7432015Assets 2016: $1,462,481Liabilities 2016: $117,070Net Assets 2016: $1,345,4112016Assets 2017: $1,470,826Liabilities 2017: $159,194Net Assets 2017: $1,311,6322017Assets 2018: $1,607,803Liabilities 2018: $224,477Net Assets 2018: $1,383,3262018Assets 2019: $1,374,715Liabilities 2019: $261,550Net Assets 2019: $1,113,1652019Assets 2020: $1,942,627Liabilities 2020: $825,398Net Assets 2020: $1,117,2292020Assets 2021: $2,095,481Liabilities 2021: $487,500Net Assets 2021: $1,607,9812021Assets 2022: $2,156,193Liabilities 2022: $449,966Net Assets 2022: $1,706,2272022Assets 2023: $3,234,351Liabilities 2023: $1,263,002Net Assets 2023: $1,971,3492023Assets 2025: $3,849,428Liabilities 2025: $1,758,976Net Assets 2025: $2,090,4522025

Highlighted filing

2016

Assets$1,462,481
Liabilities$117,070
Net Assets$1,345,411
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,651,901Expenses 2011: $4,611,187Net Income 2011: $40,7142011Revenue 2012: $4,621,766Expenses 2012: $4,429,246Net Income 2012: $192,5202012Expenses 2013: $3,650,3792013Revenue 2014: $3,329,014Expenses 2014: $3,465,803Net Income 2014: -$136,7892014Revenue 2015: $3,350,334Expenses 2015: $3,275,184Net Income 2015: $75,1502015Revenue 2016: $4,027,106Expenses 2016: $4,112,642Net Income 2016: -$85,5362016Revenue 2017: $4,149,352Expenses 2017: $4,211,662Net Income 2017: -$62,3102017Revenue 2018: $4,680,376Expenses 2018: $4,623,445Net Income 2018: $56,9312018Revenue 2019: $4,745,282Expenses 2019: $5,051,309Net Income 2019: -$306,0272019Revenue 2020: $5,356,431Expenses 2020: $5,393,875Net Income 2020: -$37,4442020Revenue 2021: $5,706,323Expenses 2021: $5,296,015Net Income 2021: $410,3082021Revenue 2022: $5,546,089Expenses 2022: $5,327,905Net Income 2022: $218,1842022Revenue 2023: $6,173,929Expenses 2023: $5,985,565Net Income 2023: $188,3642023Revenue 2025: $6,981,810Expenses 2025: $6,994,910Net Income 2025: -$13,1002025

Highlighted filing

2016

Revenue$4,027,106
Expenses$4,112,642
Net Income-$85,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,027,106
Mission and Program Overview

Mission

Families first of palm beach county, through innovative programs, promotes generational change by addressing families emotional, physical, and social well-being.

The mission of the agency is to advance the well-being of children and families through high-quality programs in prevention, early intervention, child development, behavioral health, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,573$510,918▲ $159,345
Savings and Temporary Cash Investments$463,106$375,259▼ $87,847
Pledges and Grants Receivable$354,176$354,416▲ $240
Land, Buildings, and Equipment, Net$111,889$86,419▼ $25,470
Prepaid Expenses and Deferred Charges$53,419$55,252▲ $1,833
Cash and Non-Interest-Bearing Accounts$119,986$933▼ $119,053
Total Assets$1,488,060$1,462,481▼ $25,579
Other Assets Total$33,911$79,284▲ $45,373
Liabilities
Accounts Payable and Accrued Expenses$74,317$117,070▲ $42,753
Total Liabilities$74,317$117,070▲ $42,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,964$1,017,831▼ $102,133
Temporarily Rstr Net Assets$293,779$327,580▲ $33,801
Total Net Assets Fund Balance$1,413,743$1,345,411▼ $68,332
Total Liabilities and Net Assets / Fund Balance$1,488,060$1,462,481▼ $25,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,104$353,574$429,678
Other Land Buildings$10,315$15,342$25,657
Other Assets Org$79,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$148,253-▲ $10,020-$156,121
2014$128,112$26,259▼ $5,573-$148,253
2013$50,000$75,500▲ $9,549-$128,112
2012-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James R NauPast President
Daniel Lustig EsquirePresident
Chief Deputy Michael Gauger1st Vice President
Ofelia Utset2nd Vice President
Barbara LebrunDirector
Bari Goldstein EsquireDirector
Craig a LumpkinsDirector
Dena Sisk Foman EsquireDirector
Eileen MinnickDirector
Erica WhitfieldDirector
Michael FloydDirector
Raul MercaderDirector
Sandra FlemingDirector
William Cooper JrDirector
Jonathan MaplesSecretary
Jim SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,982,733
Program Service Revenue
$0
Investment Income
$17,805
Other Revenue
$26,568
All Other Contributions
$633,933
Change in Net Assets
$-85,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,027,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,203
Total Revenue per Audited Statements
$4,044,310
Total Revenue per Form 990
$4,027,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,071,026
Other Expenses$1,007,705
Total Fundraising Expense$38,252
Grants and Similar Amounts Paid$33,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,461$380,694$16,073$2,388,228
Other Employee Benefits$331,373$72,735$1,835$405,943
Occupancy$280,371$33,143-$313,514
Payroll Taxes$171,658$29,180$1,330$202,168
Fees for Services Other$101,004$30,637-$131,641
Travel$122,186$3,189$300$125,675
Pension Plan Contributions$65,586$8,724$377$74,687
All Other Expenses$31,226$14,440-$45,666
Office Expenses$33,038$3,729-$36,767
Grants to Domestic Orgs$33,911--$33,911
Depreciation Depletion-$28,990-$28,990
Insurance$25,070$1,370-$26,440
Other Expenses$18,960$3,801$18,114$22,761
Fees for Services Accounting$19,500--$19,500
Fees for Services Legal$2,910$30-$2,940
Total Functional Expenses$3,439,133$635,257$38,252$4,112,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,112,642
Total Expenses per Audited Statements$4,112,642
Total Expenses per Form 990$4,112,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Families First of Pbc FdnWest Palm Beach, FL501(c)(3)To Support the Foundation Fundraising Activities.$33,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S DAY LUNCHEON$22,972---
Smash Bash$1,000---
Total Events$26,047---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - all board of directors are sent a copy of the 990 prior to distribution for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Every year each board member signs a new conflict of interest policy statement and discloses any potential conflict of interest item. This is reviewed in executive committee if needed.”

Form 990, Part VI, Section C, Line 18

“POSTED ON GUIDESTAR.”

Form 990, Part VI, Section C, Line 19

“Documents are emailed or a hard copy is mailed upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CASE MANAGEMENT ORGANIZATION
EIN
65-0166352
Phone
5617212887
Address
3333 FOREST HILL BOULEVARD, WEST PALM BEACH, FL 33406

Signing Officer

Name
James Nau
Title
President
Phone
5617212887
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
50

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE, WEST PALM BEACH, FL 33401
Preparer
Juan Cocuy
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a tax exempt, not-for-profit corporation under internal code (irc) section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying combined financial statements. The corporation files income tax return in the u.s. Federal jurisdiction. It is not subject to u.s federal income tax examinations by taxing authorities for years before 2012.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE AGENCY IS TO ADVANCE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH HIGH-QUALITY PROGRAMS IN PREVENTION, EARLY INTERVENTION, CHILD DEVELOPMENT, BEHAVIORAL HEALTH, EDUCATION AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO ADVANCE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH HIGH-QUALITY PROGRAMS IN PREVENTION, EARLY INTERVENTION, CHILD DEVELOPMENT, BEHAVIORAL HEALTH, EDUCATION AND ADVOCACY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TARGETED OUTREACH FOR PREGNANT WOMEN (TOPWA) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES TO UNDERSERVED WOMEN OF CHILDBEARING AGE BY PROVIDING PREGNANCY AND HIV TESTING. THE GOAL OF TOPWA IS TO LOWER THE NUMBER OF BABIES BORN WITH PRENATAL DRUG EXPOSURE AND HIV INFECTION. THE PROGRAM OFFERS SUPPORTIVE, EDUCATIONAL AND CLIENT-CENTERED OUTREACH SERVICES TO LOWER THE RISK FOR HIV INFECTION OR SUBSTANCE ABUSE. IN 2016, 215 HIGH-RISK PREGNANT WOMEN WERE SERVED. 6 BABIES BORN TO HIV+ WOMEN WERE BORN HEALTHY AND TESTED NEGATIVE FOR THE VIRUS AFTER SIX MONTHS FOLLOW-UP. SINCE 1999, 100% OF THE CHILDREN BORN TO HIV+ WOMEN HAVE TESTED NEGATIVE. COST SAVINGS: $21,768 PER YEAR FOR EVERY CHILD BORN FREE FROM HIV.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317598
IRS990/ProgSrvcAccomActy3Grp/Desc0KIN SUPPORT PROJECT, A NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES, GUIDES RELATIVE CAREGIVERS RAISING A LOVED ONE'S CHILDREN IN FINDING AND ACCESSING LEGAL AND OTHER NEEDED SERVICES. ITS GOAL IS TO KEEP CHILDREN OUT OF THE CHILD WELFARE SYSTEM. IN COLLABORATION WITH LEGAL AID SOCIETY OF PALM BEACH COUNTY, INC., FAMILIES FIRST KIN SUPPORT PROJECT EDUCATES AND EMPOWERS GRANDPARENTS, AUNTS, UNCLES AND SIBLINGS CARING FOR A RELATIVE'S CHILD BY INCREASING THEIR KNOWLEDGE AND USE OF COMMUNITY RESOURCES AND LEGAL SERVICES. PROGRAM STAFF COUNSEL ON A WIDE VARIETY OF ISSUES AND CONCERNS, NOT THE LEAST OF WHICH INCLUDE OBTAINING ECONOMIC BENEFITS, EDUCATIONAL SERVICES, LEGAL SERVICES, FINANCIAL GUIDANCE AND HEALTH INSURANCE. ACCESS TO SUPPORT GROUPS FOR RELATIVE CAREGIVERS AND THERAPEUTIC SERVICES ARE OFFERED. IN 2016, THE KIN SUPPORT PROJECT SERVED 50 FAMILIES INCLUDING 111 CHILDREN AND 62 ADULTS. 106 CHILDREN REMAINED WITH RELATIVE CAREGIVERS AND OUT OF THE FOSTER CARE SYSTEM, A 95% SUCCESS RATE. COST SAVINGS: $102,960 FOR EVERY CHILD REMAINING WITH FAMILIES AND OUT OF THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD FIRST HAD ITS FIRST FULL YEAR OF IMPLEMENTATION IN 2016. CHILD FIRST IS A NATIONALLY EVIDENCE-BASED PROGRAM AIMED AT REDUCING THE NEGATIVE, LONG-TERM DEVELOPMENTAL IMPACT OF STRESS AND TRAUMA ON YOUNG CHILDREN. THE PROGRAM IS GEARED TOWARDS WORKING WITH VERY VULNERABLE YOUNG CHILDREN AND FAMILIES TO PROVIDE INTENSIVE, HOME-BASED SERVICES. CHILD FIRST WORKS TO DECREASE THE INCIDENCE OF SERIOUS EMOTIONAL DISTURBANCE, DEVELOPMENTAL AND LEARNING PROBLEMS, AND ABUSE AND NEGLECT AMONG HIGH-RISK YOUNG CHILDREN AND FAMILIES. CHILD FIRST PROVIDES SERVICES TO FAMILIES WITH CHILDREN BIRTH TO AGE 6 IN WHICH THE CHILD HAS EMOTIONAL, BEHAVIORAL, OR DEVELOPMENTAL CONCERNS OR THE FAMILY FACES MULTIPLE BARRIERS. A CLINICIAN AND CARE COORDINATOR PROVIDE SERVICES THAT INCLUDE COMPREHENSIVE ASSESSMENT OF CHILD AND FAMILY NEEDS, OBSERVATION AND CONSULTATION IN EARLY CARE AND EDUCATION SETTINGS, PARENT-CHILD MENTAL HEALTH INTERVENTION, DEVELOPMENT OF A FAMILY AND A CHILD PLAN OF CARE, AND CARE COORDINATION/CASE MANAGEMENT. IN 2016, CHILD FIRST SERVED 50 FAMILIES, 9 OF WHICH RECEIVED SERVICES PRENATALLY.CHILDREN'S BEHAVIORAL HEALTH COLLABORATIVE WAS IMPLEMENTED IN DECEMBER 2014. FIVE AGENCIES, INCLUDING FAMILIES FIRST, PROVIDE INDIVIDUALIZED, COMPREHENSIVE, FAMILY-DRIVEN MENTAL HEALTH SERVICES FOR AT-RISK AND HIGH-RISK CHILDREN AND THEIR FAMILIES ACROSS PALM BEACH COUNTY. THIS NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES HAS EXPANDED TO INCREASE IN THERAPISTS FROM ONE TO THREE AS WELL AS ADDING A CLINICAL DIRECTOR TO OVERSEE THE BEHAVIORAL HEALTH SERVICES. SERVICES HAVE ALSO EXPANDED TO COVER THE ENTIRE PALM BEACH COUNTY INCLUDING THE WESTERN COMMUNITIES IN THE GLADES. IN ADDITION, THE AGENCY HAS BECOME A MEDICAID PROVIDER. IN 2016, FAMILIES FIRST SERVED 33 FAMILIES THAT INCLUDED 86 CHILDREN AND 62 ADULTS. COST SAVINGS: $2,776.85 PER CHILD, BASED ON REDUCED DAYS OF HOSPITALIZATION.PROJECT CONNECT PROVIDES COMMUNITY-BASED CARE COORDINATION SERVICES FOR FAMILIES WHO HAVE MULTIPLE ISSUES AND NEEDS THAT IMPACT THEIR ABILITY TO MAINTAIN STABILITY AND SELF-SUFFICIENCY. THE PROJECT CONNECT COLLABORATIVE IS A UNIQUE PROJECT THAT DEVELOPED OUT OF THE GAP IN SERVICES FOR HOMELESS PREVENTION. ONE IN SEVEN FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE LIVE IN POVERTY. PROJECT CONNECT TARGETS WORKING FAMILIES, WHO AS THE RESULT OF SITUATIONAL CRISIS, ILLNESS, JOB LOSS, OR OTHER LIFE CHANGING EVENTS, FIND THEMSELVES HOMELESS OR AT RISK OF HOMELESSNESS. PROGRAM GOALS ARE FOCUSED ON FAMILIES ACHIEVING A LEVEL OF FINANCIAL MANAGEMENT NECESSARY TO BE SELF-SUFFICIENT. THE PROGRAM IS SUCCESSFUL BY STABILIZING FAMILIES AND GIVING THEM THE TOOLS NEEDED TO LIVE WITHIN THEIR BUDGET. IN 2016, PROJECT CONNECT SERVED 25 FAMILIES WHICH INCLUDED 62 CHILDREN AND 38 ADULTS. SAVINGS: UP TO $8,796 PER YEAR FOR EVERY FAMILY PREVENTED FROM ENTERING AN EMERGENCY SHELTER.BRIDGES TO SUCCESS IS A COMMUNITY-BASED COLLABORATIVE PROJECT BETWEEN ADOPT-A-FAMILY AND FAMILIES FIRST. THE PROJECT FOCUSES ON PROVIDING TEN UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES TO FAMILIES IN BELLE GLADE, PAHOKEE AND ROYAL PALM BEACH, ALL IN PALM BEACH COUNTY. THE PROGRAM COORDINATOR HELPS EACH FAMILY SET THEIR OWN GOALS TO BECOMING SELF-SUFFICIENT. THIS PROGRAM BECAME NATIONALLY ACCREDITED THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES IN MARCH 2012. IN 2016, 10 FAMILIES, INCLUDING 13 ADULTS AND 15 CHILDREN, RECEIVED HOUSING AND SUPPORTIVE SERVICES. COST SAVINGS: IT COSTS APPROXIMATELY $31,000 A YEAR FOR HOMELESS SERVICES; PERMANENT SUPPORTIVE HOUSING COSTS $10,000 A YEAR. COST SAVINGS $21,000 FOR EACH FAMILY.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,481
Liabilities
$117,070
Net assets
$1,345,411
Revenue
$4,027,106
Expenses
$4,112,642
Net income
-$85,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.76$2.09$6.98$6.99$0.01
2023Summary only. Only limited summary data is available for this year.$3.23$1.26$1.97$6.17$5.99$0.19
2022Summary only. Only limited summary data is available for this year.$2.16$0.45$1.71$5.55$5.33$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$5.71$5.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.12$5.36$5.39$0.04
2019Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$4.75$5.05$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.38$4.68$4.62$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$4.15$4.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$4.03$4.11$0.09
2015Summary only. Only limited summary data is available for this year.$1.49$0.07$1.41$3.35$3.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$3.33$3.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$3.65
2012Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$4.62$4.43$0.19
2011Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$4.65$4.61$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits