Civic Intelligence

Family Life Resources Inc.

EIN 76-0030256 • 501(c)3 • Tehachapi, CA, United States

Pub. 78 Eligible990-N Coverage
25101 Bear Valley Rd PMB 71Tehachapi, CA 93561United States
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$37,669

Up $494 (+1.3%) from 2011

Liabilities

Up

$483

Up $183 (+61%) from 2011

Net Assets

Up

$37,186

Up $311 (+0.8%) from 2011

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$31,383

Down $6,303 (-17%) from 2011

Expenses

Down

$30,999

Down $9,376 (-23%) from 2011

Net Income

Up

$384

Up $3,073 (+114%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,175Liabilities 2011: $300Net Assets 2011: $36,8752011Assets 2013: $37,669Liabilities 2013: $483Net Assets 2013: $37,1862013

Highlighted filing

2013

Assets$37,669
Liabilities$483
Net Assets$37,186
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,686Expenses 2011: $40,375Net Income 2011: -$2,6892011Revenue 2013: $31,383Expenses 2013: $30,999Net Income 2013: $3842013

Highlighted filing

2013

Revenue$31,383
Expenses$30,999
Net Income$384
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,669
Liabilities
$483
Net assets
$37,186
Revenue
$31,383
Expenses
$30,999
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.48$37.2$31.4$31.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.30$36.9$37.7$40.4$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 29, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0030256
Raw XML Appendix185 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.

Path#Value
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IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY028474
IRS990EZ/CashSavingsAndInvestments/EOY031560
IRS990EZ/ContributionsGiftsGrantsEtc031383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0384
IRS990EZ/FeesAndOthPymtToIndContractors01135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts031383
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036802
IRS990EZ/NetAssetsOrFundBalancesBOY036802
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IRS990EZ/NetAssetsOrFundBalancesEOY037186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation818000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carla Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Salter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Salter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Euphanel Goad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nick Goad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SALLY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JO-ANN STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08642
IRS990EZ/OtherAssetsTotal/EOY06109
IRS990EZ/OtherExpensesTotal08924
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide biblical counseling and training to religious groups and individuals.
IRS990EZ/PrintingPublicationsPostage0619
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides biblical counseling & training for religious groups and individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits020321
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0314
IRS990EZ/SumOfTotalLiabilities/EOY0483
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020241 Valley Blvd Ste A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherry L Neis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06618238104
IRS990EZ/TotalAssets/BOY037116
IRS990EZ/TotalAssets/EOY037669
IRS990EZ/TotalExpenses030999
IRS990EZ/TotalProgramServiceExpenses023251
IRS990EZ/TotalRevenue031383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066677
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228653
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700228653
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066677
IRS990ScheduleA/Total170/Total0228653
IRS990ScheduleA/TotalSupport0228653
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $2 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $312 Accounts Payable and Accrued Expenses - Ending $483
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $9 Notes and Loans Receivable - Ending $28
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $1040 Miscellaneous - Ending $828
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $7593 Automobiles - Ending $5253
IRS990ScheduleO/GeneralExplanation/Explanation5FELLOWSHIP $118
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $2553
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3264
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2989
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760030256
ReturnHeader/Filer/Name/BusinessNameLine10Family Life Resources
ReturnHeader/Filer/NameControl0FAMI
ReturnHeader/Filer/Phone06618211214
ReturnHeader/Filer/USAddress/AddressLine1025101 Bear Valley Rd PMB 71
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-29
ReturnHeader/Officer/Name0JO-ANN STONE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BALANCING ACT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020241 W VALLEY BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEHACHAPI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935618746
ReturnHeader/Preparer/Name0Sherry L Neis
ReturnHeader/Preparer/Phone06618238104
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-29T11:35:13-07:00

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