Civic Intelligence

Family Resources Inc

990 • Fiscal year 2013 • EIN 76-0328698

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileNone

View Organization Page

4625 Lillian StreetHouston, TX 77007
Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets90th percentile

Assets

Up

$348,876

Up $184,505 (+112%) from 2012

Net Assets

Down

$57,465

Down $22,042 (-28%) from 2012

Liabilities

Up

$291,411

Up $206,547 (+243%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$809,410

No earlier filing loaded for comparison.

Expenses

Down

$831,452

Down $18,189 (-2.1%) from 2012

Net Income

-$22,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $155,194Liabilities 2011: $59,602Net Assets 2011: $95,5922011Assets 2012: $164,371Liabilities 2012: $84,864Net Assets 2012: $79,5072012Assets 2013: $348,876Liabilities 2013: $291,411Net Assets 2013: $57,4652013Assets 2014: $121,549Liabilities 2014: $131,348Net Assets 2014: -$9,7992014Assets 2015: $87,132Liabilities 2015: $82,451Net Assets 2015: $4,6812015Assets 2016: $101,707Liabilities 2016: $91,143Net Assets 2016: $10,5642016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$348,876
Liabilities$291,411
Net Assets$57,465
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $853,7692011Expenses 2012: $849,6412012Revenue 2013: $809,410Expenses 2013: $831,452Net Income 2013: -$22,0422013Revenue 2014: $743,717Expenses 2014: $783,127Net Income 2014: -$39,4102014Revenue 2015: $708,496Expenses 2015: $694,016Net Income 2015: $14,4802015Revenue 2016: $679,302Expenses 2016: $701,274Net Income 2016: -$21,9722016Revenue 2017: $426,044Expenses 2017: $434,031Net Income 2017: -$7,9872017

Highlighted filing

2013

Revenue$809,410
Expenses$831,452
Net Income-$22,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$809,410
Mission and Program Overview

Mission

To provide centralized, management services to affiliated organizations.

Filing and Contact Details

Filer

EIN
76-0328698
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Salaries offered at the time of hire are based on an assessment of market for comparable positions by CEO and HR-VP. Local and National survey data from Alliance for Children and Families is also used. Consideration is also given to current compensation that must be countered. This compensation is reviewed and adjusted annually by the CEO based on performance evaluation and the availability of funds.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of the organization and the Executive Committee of affiliate Family Service Center of Houston and Harris County combine to conduct a compensation review for the President/CEO. The combined group reviews comparables, evaluations, and the results and outcomes of the Strategic Plan.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual statements are obtained from all parties and reviewed by the President. The President is thus aware of any members with potential conflicts. Those individuals would be asked to abstain from voting on any business matters with conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation4The tax return is prepared by Blazek & Vetterling and reviewed by the Treasurer/CFO. An electronic version of the tax return is sent to the Board to solicit comments prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,876
Liabilities
$291,411
Net assets
$57,465
Revenue
$809,410
Expenses
$831,452
Net income
-$22,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.26$4.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.91$0.11$6.79$7.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.82$0.05$7.08$6.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.31$0.10$7.44$7.83$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.91$0.57$8.09$8.31$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.85$0.80$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.60$0.96$8.54