Civic Intelligence

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

990 • Fiscal year 2019 • EIN 65-0166352

Oct 01, 2018 to Sep 30, 2019

Organization ProfileWWW.FAMILIESFIRSTPBC.ORG
West Palm Bch, FL
Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,374,715

Down $233,088 (-14%) from 2018

Net Assets

Down

$1,113,165

Down $270,161 (-20%) from 2018

Liabilities

Up

$261,550

Up $37,073 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$4,745,282

Up $64,906 (+1.4%) from 2018

Expenses

Up

$5,051,309

Up $427,864 (+9.3%) from 2018

Net Income

Down

-$306,027

Down $362,958 (-638%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,374,715
Liabilities$261,550
Net Assets$1,113,165
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$4,745,282
Expenses$5,051,309
Net Income-$306,027
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,374,715
Liabilities
$261,550
Net assets
$1,113,165
Revenue
$4,745,282
Expenses
$5,051,309
Net income
-$306,027
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits