Civic Intelligence

Family Resource Network a Calif Non-Profit Public Benefit Corp

990 • Fiscal year 2016 • EIN 68-0277688

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.frcn.org
5250 Claremont AvenueStockton, CA 95207

(209) 472-3674

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$341,205

Up $18,753 (+5.8%) from 2015

Net Assets

Up

$313,519

Up $9,637 (+3.2%) from 2015

Liabilities

Up

$27,686

Up $9,116 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$259,385

Up $4,280 (+1.7%) from 2015

Expenses

Up

$249,748

Up $4,961 (+2.0%) from 2015

Net Income

Down

$9,637

Down $681 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $225,276Liabilities 2010: $11,768Net Assets 2010: $213,5082010Assets 2011: $224,625Liabilities 2011: $9,982Net Assets 2011: $214,6432011Assets 2012: $255,554Liabilities 2012: $15,512Net Assets 2012: $240,0422012Assets 2013: $293,498Liabilities 2013: $21,264Net Assets 2013: $272,2342013Assets 2014: $314,709Liabilities 2014: $21,145Net Assets 2014: $293,5642014Assets 2015: $322,452Liabilities 2015: $18,570Net Assets 2015: $303,8822015Assets 2016: $341,205Liabilities 2016: $27,686Net Assets 2016: $313,5192016Assets 2017: $327,453Liabilities 2017: $18,139Net Assets 2017: $309,3142017Assets 2018: $345,979Liabilities 2018: $14,707Net Assets 2018: $331,2722018Assets 2019: $374,503Liabilities 2019: $13,684Net Assets 2019: $360,8192019Assets 2020: $389,073Liabilities 2020: $23,674Net Assets 2020: $365,3992020Assets 2021: $388,917Liabilities 2021: $18,000Net Assets 2021: $370,9172021Assets 2022: $492,313Liabilities 2022: $81,942Net Assets 2022: $410,3712022Assets 2023: $507,539Liabilities 2023: $82,893Net Assets 2023: $424,6462023Assets 2024: $518,491Liabilities 2024: $25,362Net Assets 2024: $493,1292024Assets 2025: $538,074Liabilities 2025: $31,406Net Assets 2025: $506,6682025

Highlighted filing

2016

Assets$341,205
Liabilities$27,686
Net Assets$313,519
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $198,605Expenses 2010: $190,783Net Income 2010: $7,8222010Revenue 2011: $179,092Expenses 2011: $177,957Net Income 2011: $1,1352011Revenue 2012: $265,542Expenses 2012: $240,143Net Income 2012: $25,3992012Revenue 2013: $260,158Expenses 2013: $227,966Net Income 2013: $32,1922013Revenue 2014: $261,168Expenses 2014: $239,838Net Income 2014: $21,3302014Revenue 2015: $255,105Expenses 2015: $244,787Net Income 2015: $10,3182015Revenue 2016: $259,385Expenses 2016: $249,748Net Income 2016: $9,6372016Revenue 2017: $220,994Expenses 2017: $225,199Net Income 2017: -$4,2052017Revenue 2018: $267,102Expenses 2018: $245,144Net Income 2018: $21,9582018Revenue 2019: $284,280Expenses 2019: $254,733Net Income 2019: $29,5472019Revenue 2020: $282,177Expenses 2020: $277,597Net Income 2020: $4,5802020Revenue 2021: $227,067Expenses 2021: $221,549Net Income 2021: $5,5182021Revenue 2022: $280,756Expenses 2022: $241,303Net Income 2022: $39,4532022Revenue 2023: $341,381Expenses 2023: $327,106Net Income 2023: $14,2752023Revenue 2024: $487,843Expenses 2024: $419,360Net Income 2024: $68,4832024Revenue 2025: $615,559Expenses 2025: $602,021Net Income 2025: $13,5382025

Highlighted filing

2016

Revenue$259,385
Expenses$249,748
Net Income$9,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$259,385
Mission and Program Overview

Mission

Family support services:- to make a positive difference in the lives of children with special needs and disabilities by empowering parents and gare givers.- provide practical information and emotional support.- appreciate the role of parents as the most important expert and advocate in the lives of their children.- and foster a sense of community allowing parents and professionals to learn from shared ideas and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,766$293,137▲ $1,371
Accounts Receivable$26,793$45,606▲ $18,813
Prepaid Expenses and Deferred Charges$2,642$1,436▼ $1,206
Land, Buildings, and Equipment, Net$451$226▼ $225
Savings and Temporary Cash Investments-$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$322,452$341,205▲ $18,753
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,570$18,973▲ $403
Deferred Revenue-$8,713-
Total Liabilities$18,570$27,686▲ $9,116
Net Assets / Fund Balance
Unrestricted Net Assets$300,333$311,080▲ $10,747
Temporarily Rstr Net Assets$3,549$2,439▼ $1,110
Total Net Assets Fund Balance$303,882$313,519▲ $9,637
Total Liabilities and Net Assets / Fund Balance$322,452$341,205▲ $18,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226$15,759$15,985
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly KlunkPresident
Judy MurrayBoard Member
Melinda BarreraBoard Member
Gwenda SimmsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,360
Change in Net Assets
$9,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,385
Total Revenue per Audited Statements
$259,385
Total Revenue per Form 990
$259,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,411
Salaries, Compensation, and Employee Benefits$124,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,855$1,242-$113,097
Occupancy$32,732$363-$33,095
All Other Expenses$23,797$263-$24,060
Fees for Services Accounting$12,796$142-$12,938
Payroll Taxes$10,410$116-$10,526
Office Expenses$7,427$82-$7,509
Other Expenses$6,532$73-$6,605
Insurance$5,127$55-$5,182
Fees for Services Management$3,080$34-$3,114
Travel$1,803$20-$1,823
Other Employee Benefits$706$8-$714
Depreciation Depletion$223$2-$225
Total Functional Expenses$247,009$2,739$0$249,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,748
Total Expenses per Audited Statements$249,748
Total Expenses per Form 990$249,748
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed by the board of directors and the executive director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review is done annually with performance reviews performed by the board.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Resource Network
EIN
68-0277688
Phone
2094723674
Address
5250 Claremont Avenue, Stockton, CA 95207

Signing Officer

Name
Beverly Klunk
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Mark Croce
Phone
2099381010
Supplemental Narrative

Additional Explanations

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

“Other program services 4: symposium - parent support services other program services 5: healing hearts society - financial support for funeral expenses for families of children with special needs. Other program services 6: the california wellness foundation - core operating support to empower parents and caregivers to make positive health differences in the lives of children with special needs. Other program services 7: lucile packard foundation for children's health - on going collaborative process dedicated to improving the coordination of health care services for san joaquin county children under age six who have special health care needs. Other program services 8: sdsu research foundation - purpose is to further the educational, research and community service mission of san diego state. Provides funds to frn for parent support, materials, resources and referrals, and parent training activities.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270541
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015759
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IRS990ScheduleD/RevenueSubtotalAmt0259385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226
IRS990ScheduleD/TotalExpensesPerForm990Amt0249748
IRS990ScheduleD/TotalRevenuePerForm990Amt0259385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SYMPOSIUM - PARENT SUPPORT SERVICES OTHER PROGRAM SERVICES 5: HEALING HEARTS SOCIETY - FINANCIAL SUPPORT FOR FUNERAL EXPENSES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS. OTHER PROGRAM SERVICES 6: THE CALIFORNIA WELLNESS FOUNDATION - CORE OPERATING SUPPORT TO EMPOWER PARENTS AND CAREGIVERS TO MAKE POSITIVE HEALTH DIFFERENCES IN THE LIVES OF CHILDREN WITH SPECIAL NEEDS. OTHER PROGRAM SERVICES 7: LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH - ON GOING COLLABORATIVE PROCESS DEDICATED TO IMPROVING THE COORDINATION OF HEALTH CARE SERVICES FOR SAN JOAQUIN COUNTY CHILDREN UNDER AGE SIX WHO HAVE SPECIAL HEALTH CARE NEEDS. OTHER PROGRAM SERVICES 8: SDSU RESEARCH FOUNDATION - PURPOSE IS TO FURTHER THE EDUCATIONAL, RESEARCH AND COMMUNITY SERVICE MISSION OF SAN DIEGO STATE. PROVIDES FUNDS TO FRN FOR PARENT SUPPORT, MATERIALS, RESOURCES AND REFERRALS, AND PARENT TRAINING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review is done annually with performance reviews performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.frcn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY KLUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family Resource Network
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0680277688
ReturnHeader/Filer/PhoneNum02094723674
ReturnHeader/Filer/USAddress/AddressLine1Txt05250 Claremont Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,205
Liabilities
$27,686
Net assets
$313,519
Revenue
$259,385
Expenses
$249,748
Net income
$9,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.31$5.07$6.16$6.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$4.88$4.19$0.68
2023Summary only. Only limited summary data is available for this year.$5.08$0.83$4.25$3.41$3.27$0.14
2022Summary only. Only limited summary data is available for this year.$4.92$0.82$4.10$2.81$2.41$0.39
2021Summary only. Only limited summary data is available for this year.$3.89$0.18$3.71$2.27$2.22$0.06
2020Summary only. Only limited summary data is available for this year.$3.89$0.24$3.65$2.82$2.78$0.05
2019Summary only. Only limited summary data is available for this year.$3.75$0.14$3.61$2.84$2.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.31$2.67$2.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.18$3.09$2.21$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.28$3.14$2.59$2.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.04$2.55$2.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$2.61$2.40$0.21
2013Summary only. Only limited summary data is available for this year.$2.93$0.21$2.72$2.60$2.28$0.32
2012Summary only. Only limited summary data is available for this year.$2.56$0.16$2.40$2.66$2.40$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.10$2.15$1.79$1.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.14$1.99$1.91$0.08