Civic Intelligence

Family Support Services of Amarillo

EIN 75-0800642 • 501(c)3 • Amarillo, TX

Profile

To empower individuals and families through comprehensive advocacy,

PO Box 31150Amarillo, TX 79120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$100,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$6,843,853

Up $1,111,735 (+19%) from 2023

Liabilities

Up

$4,018,889

Up $1,716,555 (+75%) from 2023

Net Assets

Down

$2,824,964

Down $604,820 (-18%) from 2023

Revenue

Up

$4,036,900

Up $4,036,900 from 2023

Expenses

Up

$4,641,720

Up $4,641,720 from 2023

Net Income

Down

-$604,820

Down $604,820 from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,255,081Liabilities 2011: $133,334Net Assets 2011: $1,121,7472011Assets 2012: $1,217,284Liabilities 2012: $82,757Net Assets 2012: $1,134,5272012Assets 2013: $1,149,356Liabilities 2013: $62,412Net Assets 2013: $1,086,9442013Assets 2014: $1,154,289Liabilities 2014: $94,536Net Assets 2014: $1,059,7532014Assets 2015: $1,378,530Liabilities 2015: $189,987Net Assets 2015: $1,188,5432015Assets 2016: $1,632,157Liabilities 2016: $173,621Net Assets 2016: $1,458,5362016Assets 2017: $1,393,870Liabilities 2017: $280,920Net Assets 2017: $1,112,9502017Assets 2018: $1,246,193Liabilities 2018: $199,375Net Assets 2018: $1,046,8182018Assets 2019: $1,358,943Liabilities 2019: $383,682Net Assets 2019: $975,2612019Assets 2020: $4,053,256Liabilities 2020: $807,793Net Assets 2020: $3,245,4632020Assets 2021: $3,895,175Liabilities 2021: $234,373Net Assets 2021: $3,660,8022021Assets 2022: $5,732,118Liabilities 2022: $2,302,334Net Assets 2022: $3,429,7842022Assets 2023: $5,732,118Liabilities 2023: $2,302,334Net Assets 2023: $3,429,7842023Assets 2024: $6,843,853Liabilities 2024: $4,018,889Net Assets 2024: $2,824,9642024

Highlighted filing

2024

Assets$6,843,853
Liabilities$4,018,889
Net Assets$2,824,964

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,897,0882011Expenses 2012: $1,826,1032012Expenses 2013: $1,656,3222013Revenue 2014: $1,880,122Expenses 2014: $1,907,314Net Income 2014: -$27,1922014Revenue 2015: $2,668,516Expenses 2015: $2,539,724Net Income 2015: $128,7922015Revenue 2016: $3,081,636Expenses 2016: $2,811,554Net Income 2016: $270,0822016Revenue 2017: $2,841,518Expenses 2017: $3,187,101Net Income 2017: -$345,5832017Revenue 2018: $3,172,828Expenses 2018: $3,238,963Net Income 2018: -$66,1352018Revenue 2019: $3,569,044Expenses 2019: $3,640,601Net Income 2019: -$71,5572019Revenue 2020: $6,037,679Expenses 2020: $3,767,476Net Income 2020: $2,270,2032020Revenue 2021: $4,239,259Expenses 2021: $3,823,925Net Income 2021: $415,3342021Revenue 2022: $4,045,492Expenses 2022: $4,276,510Net Income 2022: -$231,0182022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $4,036,900Expenses 2024: $4,641,720Net Income 2024: -$604,8202024

Highlighted filing

2024

Revenue$4,036,900
Expenses$4,641,720
Net Income-$604,820

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.02$2.82$4.04$4.64$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.30$3.43$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.30$3.43$4.05$4.28$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.66$4.24$3.82$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.81$3.25$6.04$3.77$2.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.38$0.98$3.57$3.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.05$3.17$3.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$2.84$3.19$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$3.08$2.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$2.67$2.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.88$1.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.13$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.12$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$4,036,900
Mission and Program Overview

Mission

To empower individuals and families through comprehensive advocacy,

To empower individuals and families through comprehensive advocacy, education, and intervention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,717,554$6,442,268▲ $2,724,714
Savings and Temporary Cash Investments$794,313--
Pledges and Grants Receivable$117,032$160,005▲ $42,973
Accounts Receivable$240,396$148,842▼ $91,554
Prepaid Expenses and Deferred Charges$69,284$65,946▼ $3,338
Cash and Non-Interest-Bearing Accounts$793,539$26,792▼ $766,747
Total Assets$5,732,118$6,843,853▲ $1,111,735
Liabilities
Other Liabilities$2,074,429$3,737,151▲ $1,662,722
Accounts Payable and Accrued Expenses$227,905$281,738▲ $53,833
Total Liabilities$2,302,334$4,018,889▲ $1,716,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,429,784$2,824,964▼ $604,820
Total Net Assets Fund Balance$3,429,784$2,824,964▼ $604,820
Total Liabilities and Net Assets / Fund Balance$5,732,118$6,843,853▲ $1,111,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-102,402$1,161,999$1,059,597
Land$57,950-$57,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$948,615-▲ $54,798$54,507$948,906
2020$783,753-▲ $206,325$41,463$948,615
2019$763,089-▲ $58,101$37,437$783,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandi ReedCEOFT$100,000$100,000
Terry StroudCOOFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,140,224
Program Service Revenue
$469,653
Investment Income
$74,171
Other Revenue
$352,852
All Other Contributions
$22,207
Change in Net Assets
$-604,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,900
Total Revenue per Audited Statements
$4,036,900
Total Revenue per Form 990
$4,036,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,584
Other Expenses$1,650,136
Total Fundraising Expense$300,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,129$173,287$43,449$2,540,865
Interest-$316,099-$316,099
Other Employee Benefits$237,218$13,558$4,078$254,854
Office Expenses$216,328$15,936$5,589$237,853
Depreciation Depletion$194,755$21,345$18,715$234,815
Payroll Taxes$180,842$11,889$3,134$195,865
All Other Expenses$86,481$11,470$2,308$100,259
Fees for Services Other$86,589$6,919$1,928$95,436
Travel$89,226$1,275$1,856$92,357
Insurance$84,931$4,225$3,090$92,246
Information Technology$77,463$6,429$4,546$88,438
Occupancy$74,196$4,263$3,363$81,822
Other Expenses$22,322$7,830$2,480$30,152
Advertising-$8,324$2,148$10,472
Total Functional Expenses$3,708,752$632,804$300,164$4,641,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,641,720
Total Expenses per Audited Statements$4,641,720
Total Expenses per Form 990$4,641,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,441,113
Note Payable - Pace Program$998,010
Other$185,342
Deferred Income$42,973
Long Term - Current Portion$35,258
Note Payable-anb$34,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

Copies of the form 990 are given to the board of directors. The board, chief executive officer and chief operating officer review the form 990. Any changes are forwarded to the accountant who will revise the form 990. If no changes are necessary, the form 990 will be approved and filed.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest questionnaire is sent out at the beginning of every calendar year to each board member and officer. Each person signs off that no conflict exists. If a conflict exists, the board investigates the conflict, and determines the appropiate actions that need to be taken.

Form 990, Page 6, Part VI, Line 15A

Director and employee salaries are approved by the chief executive officer based on availability of grant funds, educational requirements, other industry standards, and other performance measures.

Form 990, Page 6, Part VI, Line 15B

SEE ANSWER TO 15A ABOVE

Form 990, Page 6, Part VI, Line 19

Docements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Support Services of Amarillo
EIN
75-0800642
Phone
8063422500
Address
PO BOX 31150, AMARILLO, TX 79120

Signing Officer

Name
Lindsey Rusler
Title
President
Phone
8063422500
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Rusler
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
87
Volunteers
250

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Assets released from restrictions 0 assets released from restrictions 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Assets released from restrictions 0

Schedule D, Page 4, Part XII, Line 2D

Assets released from restrictions 0

Raw XML AppendixShowing 400 of 505 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/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06429
IRS990/InformationTechnologyGrp/ProgramServicesAmt077463
IRS990/InformationTechnologyGrp/TotalAmt088438
IRS990/InsuranceGrp/FundraisingAmt03090
IRS990/InsuranceGrp/ManagementAndGeneralAmt04225
IRS990/InsuranceGrp/ProgramServicesAmt084931
IRS990/InsuranceGrp/TotalAmt092246
IRS990/InterestGrp/ManagementAndGeneralAmt0316099
IRS990/InterestGrp/TotalAmt0316099
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074171
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06442268
IRS990/LandBldgEquipCostOrOtherBssAmt06547912
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND INTERVENTION SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824964
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04263
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0216328
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt127597
IRS990/OtherExpensesGrp/FundraisingAmt22480
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37830
IRS990/OtherExpensesGrp/ProgramServicesAmt0388
IRS990/OtherExpensesGrp/ProgramServicesAmt133884
IRS990/OtherExpensesGrp/ProgramServicesAmt222322
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IRS990/OtherExpensesGrp/TotalAmt153163
IRS990/OtherExpensesGrp/TotalAmt240594
IRS990/OtherExpensesGrp/TotalAmt330152
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IRS990/PrincipalOfficerNm0LINDSEY RUSLER
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IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING - SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29316
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29316
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. SERVED OVER 2,000 VICTIMS OF FAMILY VIOLENCE AND OVER 600 SEXUAL ASSAULT VICTIMS. NUMBER OF SEXAL ABUSE INTERVENTION CASES: OVER 300
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION SERVICES PROVIDED TO FAMILIES AND CHILDREN IN THE COMMUNITY WITH REGARD TO FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY ISSUES. NUMBER OF INDIVIDUALS SERVED: OVER 19,000 INCLUDES VETERAN RESOURCE CENTER SERVICES PROVIDED TO DEPENDANTS AND SURVIVING SPOUSES. NUMBER OF INDIVIDUALS SERVED: OVER 800
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-604820
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,808,675
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0948615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206325
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - PACE PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME

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