Civic Intelligence

Families Uniting Families

990 • Fiscal year 2016 • EIN 73-1696751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

525 E 7th StreetLong Beach, CA 90813

(562) 437-4114

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,847

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$235,828

Up $53,966 (+30%) from 2015

Net Assets

Up

$235,828

Up $53,971 (+30%) from 2015

Liabilities

Down

$0

Down $5 (-100%) from 2015

Revenue

Up

$1,582,159

Up $258,948 (+20%) from 2015

Expenses

Up

$1,528,193

Up $233,946 (+18%) from 2015

Net Income

Up

$53,966

Up $25,002 (+86%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $181,478Liabilities 2010: $0Net Assets 2010: $181,4782010Assets 2011: $149,207Liabilities 2011: $3Net Assets 2011: $149,2042011Assets 2012: $213,464Liabilities 2012: $1Net Assets 2012: $213,4632012Assets 2013: $168,517Liabilities 2013: $4Net Assets 2013: $168,5132013Assets 2014: $152,893Liabilities 2014: $0Net Assets 2014: $152,8932014Assets 2015: $181,862Liabilities 2015: $5Net Assets 2015: $181,8572015Assets 2016: $235,828Liabilities 2016: $0Net Assets 2016: $235,8282016Assets 2017: $588,637Liabilities 2017: $86,254Net Assets 2017: $502,3832017Assets 2018: $650,281Liabilities 2018: $91,666Net Assets 2018: $558,6152018Assets 2019: $807,822Liabilities 2019: $90,905Net Assets 2019: $716,9172019Assets 2020: $1,027,769Liabilities 2020: $120,530Net Assets 2020: $907,2392020Assets 2021: $1,147,258Liabilities 2021: $117,002Net Assets 2021: $1,030,2562021Assets 2022: $1,197,444Liabilities 2022: $146,371Net Assets 2022: $1,051,0732022Assets 2023: $998,790Liabilities 2023: $120,524Net Assets 2023: $878,2662023Assets 2024: $706,057Liabilities 2024: $100,939Net Assets 2024: $605,1182024

Highlighted filing

2016

Assets$235,828
Liabilities$0
Net Assets$235,828

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $980,855Expenses 2010: $914,835Net Income 2010: $66,0202010Revenue 2011: $950,905Expenses 2011: $983,179Net Income 2011: -$32,2742011Revenue 2012: $1,027,580Expenses 2012: $963,321Net Income 2012: $64,2592012Revenue 2013: $1,154,998Expenses 2013: $1,199,948Net Income 2013: -$44,9502013Revenue 2014: $1,196,528Expenses 2014: $1,212,148Net Income 2014: -$15,6202014Revenue 2015: $1,323,211Expenses 2015: $1,294,247Net Income 2015: $28,9642015Revenue 2016: $1,582,159Expenses 2016: $1,528,193Net Income 2016: $53,9662016Revenue 2017: $1,863,544Expenses 2017: $1,642,828Net Income 2017: $220,7162017Revenue 2018: $1,608,249Expenses 2018: $1,554,745Net Income 2018: $53,5042018Revenue 2019: $1,895,866Expenses 2019: $1,737,564Net Income 2019: $158,3022019Revenue 2020: $2,019,677Expenses 2020: $1,831,808Net Income 2020: $187,8692020Revenue 2021: $2,029,884Expenses 2021: $1,906,867Net Income 2021: $123,0172021Revenue 2022: $1,773,434Expenses 2022: $1,947,744Net Income 2022: -$174,3102022Revenue 2023: $1,640,544Expenses 2023: $1,813,971Net Income 2023: -$173,4272023Revenue 2024: $1,781,972Expenses 2024: $2,055,120Net Income 2024: -$273,1482024

Highlighted filing

2016

Revenue$1,582,159
Expenses$1,528,193
Net Income$53,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,582,159
Mission and Program Overview

Mission

To cultivate nurturing and knowledgeable families to protect and meaningfully enhance the welfare and stability of vulnerable children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,059$231,358▲ $68,299
Land, Buildings, and Equipment, Net$4,067$4,430▲ $363
Prepaid Expenses and Deferred Charges$14,736$40▼ $14,696
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$181,862$235,828▲ $53,966
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,862$235,828▲ $53,966
Total Net Assets Fund Balance$181,862$235,828▲ $53,966
Total Liabilities and Net Assets / Fund Balance$181,862$235,828▲ $53,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,430$10,390$14,820
Other Land Buildings-$7,730$7,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James SchrageExecutive DirectorFT$105,847$105,847
Jermiah W Norvell-FT$49,079$49,079
Jennifer Scott-FT$43,735$43,735
Rosalva Gutierrez-FT$41,174$41,174
Eva Roman-FT$39,129$39,129

Board Members and Trustees

NameTitle
Dean ChowPresident
Kevin SandercockVice President
Grace OrpillaSecretary
Kevin FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,000
Program Service Revenue
$1,443,517
Investment Income
$0
Other Revenue
$642
All Other Contributions
$138,000
Change in Net Assets
$53,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,000Market
Other Non Cash Contri Table$35,000Market
Other Non Cash Contri Table$35,000Market
Other Non Cash Contri Table$16,000Cost
Total Noncash Contributions$138,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,801
Salaries, Compensation, and Employee Benefits$526,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,219--$381,219
All Other Expenses$120,009--$120,009
Current Officers, Directors, Trustees, and Key Employees-$105,847-$105,847
Occupancy$40,825--$40,825
Payroll Taxes$39,326--$39,326
Other Expenses$35,000--$35,000
Insurance$22,288--$22,288
Office Expenses$17,625--$17,625
Information Technology$1,938--$1,938
Depreciation Depletion$1,657--$1,657
Travel$367--$367
Fees for Services Accounting$100--$100
Fees for Services Legal$66--$66
Advertising$22--$22
Total Functional Expenses$1,422,346$105,847$0$1,528,193
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
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Families Uniting Families
EIN
73-1696751
Phone
5624374114
Address
525 E 7TH STREET, LONG BEACH, CA 90813

Signing Officer

Name
Dean Chow
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bbs Inc
Address
7077 Orangewood Ave, Garden Grove, CA 92841
Preparer
Kevin Francis Ea Mba
Phone
7148946919
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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095011
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0811418
IRS990/PYProgramServiceRevenueAmt01228200
IRS990/PYRevenuesLessExpensesAmt028964
IRS990/PYSalariesCompEmpBnftPaidAmt0482829
IRS990/PYTotalExpensesAmt01294247
IRS990/PYTotalRevenueAmt01323211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0475415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475415
IRS990ScheduleA/TotalSupportAmt0475415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NETWORKING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LUGGAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3INTERNS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt352000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181862
IRS990/TotalAssetsEOYAmt0235828
IRS990/TotalAssetsGrp/BOYAmt0181862
IRS990/TotalAssetsGrp/EOYAmt0235828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235828
IRS990/TotalProgramServiceExpensesAmt01422346
IRS990/TotalProgramServiceRevenueAmt01443517
IRS990/TotalReportableCompFromOrgAmt0278964
IRS990/TotalRevenueGrp/ExclusionAmt0642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01582159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235828
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235828
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FAMILIESUNITINGFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES UNITING FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0731696751
ReturnHeader/Filer/PhoneNum05624374114
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 E 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.78$2.06$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$1.64$1.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$1.77$1.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$2.03$1.91$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$2.02$1.83$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.90$1.74$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$1.61$1.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$1.86$1.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.58$1.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.32$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.20$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.15$1.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.03$0.96$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.95$0.98$0.03
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.98$0.91$0.07