Civic Intelligence

Family Life Solutions Inc.

990 • Fiscal year 2018 • EIN 75-2125380

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.PHCFW.ORG
7700-a Camp Bowie WestFort Worth, TX 76116

(817) 560-2226

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$702,493

Up $59,294 (+9.2%) from 2017

Net Assets

Up

$475,629

Up $95,975 (+25%) from 2017

Liabilities

Down

$226,864

Down $36,681 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$315,857

Up $46,893 (+17%) from 2017

Expenses

Down

$219,882

Down $25,434 (-10%) from 2017

Net Income

Up

$95,975

Up $72,327 (+306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $150,683Net Assets 2010: $150,6832010Assets 2011: $168,124Net Assets 2011: $168,1242011Assets 2012: $243,543Liabilities 2012: $0Net Assets 2012: $243,5432012Assets 2013: $278,579Net Assets 2013: $278,5792013Assets 2014: $340,631Liabilities 2014: -$577Net Assets 2014: $341,2082014Assets 2015: $630,585Liabilities 2015: $294,195Net Assets 2015: $336,3902015Assets 2016: $635,031Liabilities 2016: $279,025Net Assets 2016: $356,0062016Assets 2017: $643,199Liabilities 2017: $263,545Net Assets 2017: $379,6542017Assets 2018: $702,493Liabilities 2018: $226,864Net Assets 2018: $475,6292018Assets 2019: $736,736Liabilities 2019: $199,797Net Assets 2019: $536,9392019Assets 2020: $848,006Liabilities 2020: $197,443Net Assets 2020: $650,5632020Assets 2021: $1,002,495Liabilities 2021: $165,523Net Assets 2021: $836,9722021Assets 2022: $969,098Liabilities 2022: $6,148Net Assets 2022: $962,9502022Assets 2023: $1,131,023Liabilities 2023: $8,545Net Assets 2023: $1,122,4782023

Highlighted filing

2018

Assets$702,493
Liabilities$226,864
Net Assets$475,629
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $156,821Expenses 2010: $131,810Net Income 2010: $25,0112010Revenue 2011: $154,150Expenses 2011: $136,709Net Income 2011: $17,4412011Expenses 2012: $134,0872012Revenue 2013: $178,181Expenses 2013: $143,145Net Income 2013: $35,0362013Revenue 2014: $271,968Expenses 2014: $209,337Net Income 2014: $62,6312014Revenue 2015: $220,262Expenses 2015: $225,080Net Income 2015: -$4,8182015Revenue 2016: $225,832Expenses 2016: $206,216Net Income 2016: $19,6162016Revenue 2017: $268,964Expenses 2017: $245,316Net Income 2017: $23,6482017Revenue 2018: $315,857Expenses 2018: $219,882Net Income 2018: $95,9752018Revenue 2019: $303,603Expenses 2019: $242,293Net Income 2019: $61,3102019Revenue 2020: $335,244Expenses 2020: $221,620Net Income 2020: $113,6242020Revenue 2021: $446,536Expenses 2021: $260,127Net Income 2021: $186,4092021Revenue 2022: $432,581Expenses 2022: $306,603Net Income 2022: $125,9782022Revenue 2023: $513,579Expenses 2023: $354,051Net Income 2023: $159,5282023

Highlighted filing

2018

Revenue$315,857
Expenses$219,882
Net Income$95,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$315,857
Mission and Program Overview

Mission

Provide counseling to women in crisis pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,691$427,273▼ $9,418
Cash and Non-Interest-Bearing Accounts$135,219$200,487▲ $65,268
Savings and Temporary Cash Investments$71,289$74,733▲ $3,444
Total Assets$643,199$702,493▲ $59,294
Liabilities
Unsecured Notes Loans Payable$258,869$222,202▼ $36,667
Accounts Payable and Accrued Expenses$4,676$4,662▼ $14
Total Liabilities$263,545$226,864▼ $36,681
Net Assets / Fund Balance
Unrestricted Net Assets$379,654$475,629▲ $95,975
Total Net Assets Fund Balance$379,654$475,629▲ $95,975
Total Liabilities and Net Assets / Fund Balance$643,199$702,493▲ $59,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,153$34,139$367,292
Land$94,120-$94,120
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lee WeaverPresident
Mike BranchTrustee
Billy FitzgeraldOfficer
Dale StonecipherOfficer
Rhonda CobernSecretary
Mitzi GaultTreasurer
Larry RandallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,913
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$44,935
All Other Contributions
$270,913
Change in Net Assets
$95,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,716
Salaries, Compensation, and Employee Benefits$92,466
Total Fundraising Expense$21,803
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,466$36,000-$92,466
Occupancy$21,295$21,296-$42,591
Advertising$6,682-$21,803$28,485
Office Expenses$5,421$8,045-$13,466
Interest-$13,032-$13,032
Depreciation Depletion-$9,418-$9,418
Insurance-$8,162-$8,162
Fees for Services Accounting-$4,540-$4,540
Other Expenses$989$1,847-$989
Grants to Domestic Individuals$700--$700
Travel-$30-$30
Total Functional Expenses$95,709$102,370$21,803$219,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Electronic copy sent to director for review”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Family Life Solutions Inc
EIN
75-2125380
Address
7700-A CAMP BOWIE WEST, FORT WORTH, TX 76116

Signing Officer

Name
Mitzi Gault
Title
Treasurer
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Weaver
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Adam Traywick LLC
Address
2205 W BROADWAY, FORT WORTH, TX 76102
Preparer
Adam Traywick
Phone
8173815520
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0379654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475629
IRS990/TotalProgramServiceExpensesAmt095709
IRS990/TotalRevenueGrp/ExclusionAmt044935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702493
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0258869
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0222202
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.PHCFW.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI GAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY LIFE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0752125380
ReturnHeader/Filer/USAddress/AddressLine1Txt07700-A CAMP BOWIE WEST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1357E5D2A3C249544E18EBB9CB0AA7E2ED9A47F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097666497D74AAC3B8688C86E4676BC4679EA31DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.90.190
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454653709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM TRAYWICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173815520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM TRAYWICK
ReturnHeader/ReturnTs02019-06-28T13:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,493
Liabilities
$226,864
Net assets
$475,629
Revenue
$315,857
Expenses
$219,882
Net income
$95,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.51$0.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.43$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.84$0.45$0.26$0.19
2020Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.34$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.48$0.32$0.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.28$0.36$0.23$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$0.22$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.27$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.15$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.16$0.13$0.03