Civic Intelligence

Community Family Centers-Centros Familiares De La Comunidad

990 • Fiscal year 2013 • EIN 74-1691632

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.communityfamilycenters.org
7524 Avenue E77012

(713) 923-2316

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$90,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,717,246

Down $157,844 (-2.7%) from 2012

Net Assets

Down

$4,941,698

Down $155,543 (-3.1%) from 2012

Liabilities

Down

$775,548

Down $2,301 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

$6,027,224

No earlier filing loaded for comparison.

Expenses

Up

$6,182,767

Up $2,699,739 (+78%) from 2012

Net Income

-$155,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,983,564Liabilities 2011: $742,599Net Assets 2011: $5,240,9652011Assets 2012: $5,875,090Liabilities 2012: $777,849Net Assets 2012: $5,097,2412012Assets 2013: $5,717,246Liabilities 2013: $775,548Net Assets 2013: $4,941,6982013Assets 2014: $5,732,932Liabilities 2014: $695,369Net Assets 2014: $5,037,5632014Assets 2015: $5,802,688Liabilities 2015: $727,762Net Assets 2015: $5,074,9262015Assets 2016: $5,542,803Liabilities 2016: $546,599Net Assets 2016: $4,996,2042016Assets 2017: $5,704,026Liabilities 2017: $506,621Net Assets 2017: $5,197,4052017Assets 2018: $5,218,414Liabilities 2018: $384,258Net Assets 2018: $4,834,1562018Assets 2019: $5,038,052Liabilities 2019: $335,762Net Assets 2019: $4,702,2902019Assets 2020: $5,360,893Liabilities 2020: $614,474Net Assets 2020: $4,746,4192020Assets 2021: $6,254,919Liabilities 2021: $244,595Net Assets 2021: $6,010,3242021Assets 2022: $6,850,465Liabilities 2022: $186,982Net Assets 2022: $6,663,4832022Assets 2023: $6,728,322Liabilities 2023: $152,050Net Assets 2023: $6,576,2722023Assets 2024: $6,435,054Liabilities 2024: $135,502Net Assets 2024: $6,299,5522024

Highlighted filing

2013

Assets$5,717,246
Liabilities$775,548
Net Assets$4,941,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,479,8042011Expenses 2012: $3,483,0282012Revenue 2013: $6,027,224Expenses 2013: $6,182,767Net Income 2013: -$155,5432013Revenue 2014: $6,010,088Expenses 2014: $5,914,223Net Income 2014: $95,8652014Revenue 2015: $5,823,758Expenses 2015: $5,786,395Net Income 2015: $37,3632015Revenue 2016: $5,841,702Expenses 2016: $5,920,424Net Income 2016: -$78,7222016Revenue 2017: $5,805,074Expenses 2017: $5,603,873Net Income 2017: $201,2012017Revenue 2018: $5,292,044Expenses 2018: $5,655,293Net Income 2018: -$363,2492018Revenue 2019: $3,904,564Expenses 2019: $4,036,430Net Income 2019: -$131,8662019Revenue 2020: $3,588,597Expenses 2020: $3,544,468Net Income 2020: $44,1292020Revenue 2021: $4,823,586Expenses 2021: $3,559,681Net Income 2021: $1,263,9052021Revenue 2022: $4,086,476Expenses 2022: $3,277,791Net Income 2022: $808,6852022Revenue 2023: $3,979,010Expenses 2023: $4,066,221Net Income 2023: -$87,2112023Revenue 2024: $4,535,302Expenses 2024: $4,812,022Net Income 2024: -$276,7202024

Highlighted filing

2013

Revenue$6,027,224
Expenses$6,182,767
Net Income-$155,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,027,224
Mission and Program Overview

Mission

Equip families with the tools they need to transcend their circumstances and become self-sufficient, productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,484,322$4,357,047▼ $127,275
Cash and Non-Interest-Bearing Accounts$888,782$820,069▼ $68,713
Pledges and Grants Receivable$403,066$458,493▲ $55,427
Savings and Temporary Cash Investments$74,942$59,394▼ $15,548
Prepaid Expenses and Deferred Charges$7,678$8,519▲ $841
Accounts Receivable$9,013$6,437▼ $2,576
Total Assets$5,875,090$5,717,246▼ $157,844
Other Assets Total$7,287$7,287→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,225$546,342▼ $35,883
Other Liabilities$96,629$100,003▲ $3,374
Deferred Revenue$59,605$90,343▲ $30,738
Accounts Payable and Accrued Expenses$39,390$38,860▼ $530
Total Liabilities$777,849$775,548▼ $2,301
Net Assets / Fund Balance
Unrestricted Net Assets$4,486,406$4,299,920▼ $186,486
Temporarily Rstr Net Assets$610,835$641,778▲ $30,943
Total Net Assets Fund Balance$5,097,241$4,941,698▼ $155,543
Total Liabilities and Net Assets / Fund Balance$5,875,090$5,717,246▼ $157,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,847,188$940,445$4,787,633
Land$451,659-$451,659
Equipment$43,835$142,423$186,258
Other Land Buildings$13,025$87,752$100,777
Leasehold Improvements$1,340$3,044$4,384
Other Assets Org$7,287--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza GuerreroPresidentCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Patricia FlinnBoard Chairman
Clarissa ValdezImmediate Past Chairman
Justin ConstantVice Chairman of Board
Andrea ShilohBoard Member
Angie MartinezBoard Member
Arquella HargroveBoard Member
Hal SharpBoard Member
Ismael HernandezBoard Member
Jack RichmondBoard Member
Jimmy LamBoard Member
Mai DuongBoard Member
Margaret DoughtyBoard Member
William D MaloneBoard Member
Dean SaghierSecretary
Mario AnayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,703,709
Program Service Revenue
$155,672
Investment Income
$584
Other Revenue
$167,259
All Other Contributions
$3,097,190
Change in Net Assets
$-155,543

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,359,417$2,522,794Donors Value
Other Non Cash Contri Table1$10,000Donors Value
Other Non Cash Contri Table1$200Donors Value
Total Noncash Contributions2,359,419$2,532,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,027,224
Total Revenue per Audited Statements
$6,027,224
Total Revenue per Form 990
$6,027,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,949
Grants and Similar Amounts Paid$2,644,177
Other Expenses$762,641
Total Fundraising Expense$118,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,644,177--$2,644,177
Other Salaries and Wages$2,379,507$4,723$32,726$2,416,956
Payroll Taxes$229,258$1,707$3,119$234,084
Depreciation Depletion$142,598--$142,598
Other Employee Benefits$125,220$-4,751$4,440$124,909
Fees for Services Other$43,716$2,752$60,200$106,668
Occupancy$88,970--$88,970
Office Expenses$57,599$3,829$1,365$62,793
All Other Expenses$23,378$21,651$14,774$59,803
Insurance$42,199--$42,199
Travel$34,544$2,979$1,957$39,480
Other Expenses$31,992$229$9$32,230
Interest-$31,216-$31,216
Total Functional Expenses$5,992,754$71,358$118,655$6,182,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,182,767
Total Expenses per Audited Statements$6,182,767
Total Expenses per Form 990$6,182,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$89,310$89,310$281$89,029
Event 1$8,677$8,677$178$8,499
Total Events$127,464$127,464$6,908$120,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries&Payroll Tax 2018$68,399
Accrued Vacation Payable 2019$28,112
AFLAC Payable$1,894
Health Ins Payable 2038$897
United Way Deduction 2055$511
Aeta Dental 2037$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All Members of the Board ofDirectors receive a final draft of the Form 990 and are encouraged to submit any questions, corrections or concerns to the staff and independent auditors prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Directors, Officers, management and staff are required to comply with the organization's conflict of interest policy. The Organization enforces this policy by obtaining a signed acknowledgment from affected individuals on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and audited annual financial statements are made available at CFC's main office on request.”

Filing and Contact Details

Filer

EIN
74-1691632

Signing Officer

Name
Maritza Guerrero
Title
PresidentCEO
Phone
7139232316
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Maritza Guerrero
Formed
1972
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
117
Volunteers
1,010

Preparer

Preparer
Abiodun Bankole CPA
Phone
2817417900
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part III, Line 4d: Program Service ExpensesFamily Support Services: These provide comprehensive services within the agency's continuum of care, including: information dissemination, intake and referral services, food pantry, and health screenings and immunizations.”

Raw XML AppendixShowing 400 of 612 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
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IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Education:This program prepares preschool children from ages three to six for academic success by providing Montessori-based early education and training opportunities for parents to enhance their roles as primary educators for their children.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099944
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,717,246
Liabilities
$775,548
Net assets
$4,941,698
Revenue
$6,027,224
Expenses
$6,182,767
Net income
-$155,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.14$6.30$4.54$4.81$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.15$6.58$3.98$4.07$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.19$6.66$4.09$3.28$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.24$6.01$4.82$3.56$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.61$4.75$3.59$3.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.34$4.70$3.90$4.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.38$4.83$5.29$5.66$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.51$5.20$5.81$5.60$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.55$5.00$5.84$5.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.73$5.07$5.82$5.79$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.70$5.04$6.01$5.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$6.03$6.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.78$5.10$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.74$5.24$3.48