Civic Intelligence

Elite Family Systems Inc

990 • Fiscal year 2014 • EIN 77-0523038

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A

View Organization Page

2935 4th StreetCeres, CA 95307

(209) 531-2088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,498

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,778,383

Up $143,042 (+8.7%) from 2013

Net Assets

Up

$1,472,376

Up $226,602 (+18%) from 2013

Liabilities

Down

$306,007

Down $83,560 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$2,459,115

Up $225,301 (+10%) from 2013

Expenses

Up

$2,232,513

Up $179,523 (+8.7%) from 2013

Net Income

Up

$226,602

Up $45,778 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,221,752Liabilities 2011: $480,107Net Assets 2011: $741,6452011Assets 2012: $1,517,448Liabilities 2012: $452,498Net Assets 2012: $1,064,9502012Assets 2013: $1,635,341Liabilities 2013: $389,567Net Assets 2013: $1,245,7742013Assets 2014: $1,778,383Liabilities 2014: $306,007Net Assets 2014: $1,472,3762014Assets 2015: $1,857,249Liabilities 2015: $251,773Net Assets 2015: $1,605,4762015Assets 2016: $1,918,479Liabilities 2016: $154,132Net Assets 2016: $1,764,3472016Assets 2017: $2,083,107Liabilities 2017: $157,851Net Assets 2017: $1,925,2562017Assets 2018: $2,153,052Liabilities 2018: $169,036Net Assets 2018: $1,984,0162018Assets 2019: $2,306,273Liabilities 2019: $210,594Net Assets 2019: $2,095,6792019Assets 2020: $3,119,371Liabilities 2020: $600,893Net Assets 2020: $2,518,4782020Assets 2021: $4,715,443Liabilities 2021: $1,349,014Net Assets 2021: $3,366,4292021Assets 2022: $4,659,955Liabilities 2022: $1,324,812Net Assets 2022: $3,335,1432022Assets 2023: $4,226,600Liabilities 2023: $1,383,656Net Assets 2023: $2,842,9442023Assets 2024: $4,058,791Liabilities 2024: $1,358,707Net Assets 2024: $2,700,0842024

Highlighted filing

2014

Assets$1,778,383
Liabilities$306,007
Net Assets$1,472,376
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,844,132Expenses 2011: $1,689,300Net Income 2011: $154,8322011Revenue 2012: $2,208,682Expenses 2012: $1,885,377Net Income 2012: $323,3052012Revenue 2013: $2,233,814Expenses 2013: $2,052,990Net Income 2013: $180,8242013Revenue 2014: $2,459,115Expenses 2014: $2,232,513Net Income 2014: $226,6022014Revenue 2015: $2,473,166Expenses 2015: $2,340,066Net Income 2015: $133,1002015Revenue 2016: $2,560,551Expenses 2016: $2,401,680Net Income 2016: $158,8712016Revenue 2017: $2,635,337Expenses 2017: $2,474,428Net Income 2017: $160,9092017Revenue 2018: $2,775,540Expenses 2018: $2,716,780Net Income 2018: $58,7602018Revenue 2019: $2,802,858Expenses 2019: $2,691,195Net Income 2019: $111,6632019Revenue 2020: $3,451,181Expenses 2020: $3,028,382Net Income 2020: $422,7992020Revenue 2021: $4,328,413Expenses 2021: $3,480,462Net Income 2021: $847,9512021Revenue 2022: $4,106,201Expenses 2022: $4,137,487Net Income 2022: -$31,2862022Revenue 2023: $4,384,708Expenses 2023: $4,876,907Net Income 2023: -$492,1992023Revenue 2024: $4,381,426Expenses 2024: $4,524,286Net Income 2024: -$142,8602024

Highlighted filing

2014

Revenue$2,459,115
Expenses$2,232,513
Net Income$226,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,459,115
Mission and Program Overview

Mission

See Part I, line 1

Elite Family Systems, Inc. (EFS) provides 24-hour residential care in four therapeutic treatment homes male or female clients ages 7 through 17 and also provides additional services to Non-minor Dependents pursuant to W&I Code 16501.1(C)(1). These children are placed with EFS for treatment and care by Child Protective Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,201$920,037▲ $217,836
Savings and Temporary Cash Investments$295,765$341,026▲ $45,261
Accounts Receivable$254,640$258,336▲ $3,696
Cash and Non-Interest-Bearing Accounts$332,701$202,272▼ $130,429
Prepaid Expenses and Deferred Charges$45,734$52,412▲ $6,678
Total Assets$1,635,341$1,778,383▲ $143,042
Other Assets Total$4,300$4,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,239$177,663▼ $74,576
Accounts Payable and Accrued Expenses$137,328$128,344▼ $8,984
Total Liabilities$389,567$306,007▼ $83,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,774$1,472,376▲ $226,602
Total Net Assets Fund Balance$1,245,774$1,472,376▲ $226,602
Total Liabilities and Net Assets / Fund Balance$1,635,341$1,778,383▲ $143,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,301$87,735$866,036
Other Land Buildings$128,947$324,216$453,163
Equipment$12,789$21,296$34,085
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita F SneedSecretary/TreasurerFT$80,167$5,331$85,498
Bill W Sneed SrPresidentFT$78,917$5,331$84,248
Tammy L ScoffieldBoard Member, Facility AdmFT$56,660$3,379$60,039

Board Members and Trustees

NameTitle
Alan J HamiltonBoard Member
Douglas H DavisBoard Member
Kurt D BakerBoard Member
Ronald J StoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,484
Program Service Revenue
$0
Investment Income
$1,774
Other Revenue
$2,857
Change in Net Assets
$226,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,459,115
Total Revenue per Form 990
$2,459,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,364
Other Expenses$476,795
Grants and Similar Amounts Paid$96,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,921$234,761-$1,121,682
Current Officers, Directors, Trustees, and Key Employees$181,526$48,259-$229,785
Other Employee Benefits$140,088$37,090-$177,178
Payroll Taxes$97,625$25,859-$123,484
Occupancy$97,952$45-$97,997
Grants to Domestic Individuals$96,354--$96,354
Depreciation Depletion$84,014$2,361-$86,375
Office Expenses$28,870$14,473-$43,343
Insurance$33,793$8,951-$42,744
Fees for Services Other$37,331--$37,331
Travel$18,777$4,892-$23,669
Fees for Services Accounting$13,611$3,605-$17,216
Interest$12,610$3,340-$15,950
Pension Plan Contributions$5,716$1,519-$7,235
Other Expenses$2,857$757-$3,614
Advertising-$3,388-$3,388
All Other Expenses$1,258--$1,258
Total Functional Expenses$1,822,405$410,108$0$2,232,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,513
Total Expenses per Audited Statements$2,232,513
Total Expenses per Form 990$2,232,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill W Sneed Sr and Juanita SneePresident and Treasurer/SecretaryLease paymentsNo$45,600
Bill W Sneed JrProgram Director/Social Worker; son of Bill, Sr. & Juanita SneedLeases 1708 Banyan Court, Ceres, CA 95307 to Elite Family Systems.No$21,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, line 2

“Bill W. and Juanita Sneed, Sr. are the parents of Bill W. Sneed Jr. (Program Director/Social Worker); Tammy Scoffiel - Board Member, is the daughter of Bill and Juanita Sneed, Sr.(husband and wife) President of EFS.”

Form 990, Part VI, Section A, line 8B

“There is no committee.”

Form 990, Part VI, Section B, line 11

“The Board will review the Form 990 before it is submitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“All Board Members and Officers are required to sign an annual Conflict of Interest declaration. Conflicts of interest are monitored as they occur by management.”

Form 990, Part VI, Section B, line 15

“By review of and comparison of like positions by the Board.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, Form 990, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elite Family Systems Inc
EIN
77-0523038
Phone
2095312088
Address
2935 4th Street, Ceres, CA 95307

Signing Officer

Name
Bill W Sneed Sr
Title
President
Phone
2095312088
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill W Sneed Sr
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
72
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“EFS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by EFS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EFS's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

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IRS990/Desc0Children are placed with Elite Family Systems ("EFS")through various county child protective services agencies. The goal is to prepare emotionally fragile children to re-enter healthy family settings. Guiding a child toward a successful future is most likely to occur within an effective family unit where acceptance, love and discipline exist. EFS' children are empowered by learning skills in appropriate communication and socialization, problem solving, decision-making and effective goal setting. Within EFS' homes, children receive 24-hour supervision from trained personnel in a structured and caring environment during after-school hours until bedtime and during the weekends. EFS' ratio of staff to clients enables the children to safely learn the appropriate behaviors needed in dealing with their challenge. Staff personnel receive extensive training in interacting with emotionally disturbed children and are trained to coordinate their efforts with credentialed counselors. To provide a more therapeutic and nurturing environment, EFS also provides on-site professional tutoring services, music instruction, participation in local Boy Scouts of America, city sports leagues, extracurricular school activities and city youth service. During the period covered 8,093 days were provided and 45 clients were served.
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IRS990/OtherExpensesGrp/ProgramServicesAmt116464
IRS990/OtherExpensesGrp/ProgramServicesAmt24543
IRS990/OtherExpensesGrp/ProgramServicesAmt32857
IRS990/OtherExpensesGrp/TotalAmt078543
IRS990/OtherExpensesGrp/TotalAmt120824
IRS990/OtherExpensesGrp/TotalAmt24543
IRS990/OtherExpensesGrp/TotalAmt33614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02857
IRS990/OtherRevenueTotalAmt02857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025859
IRS990/PayrollTaxesGrp/ProgramServicesAmt097625
IRS990/PayrollTaxesGrp/TotalAmt0123484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05716
IRS990/PensionPlanContributionsGrp/TotalAmt07235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052412
IRS990/PrincipalOfficerNm0Bill W Sneed Sr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02229065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092818
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt0477120
IRS990/PYOtherRevenueAmt01871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180824
IRS990/PYSalariesCompEmpBnftPaidAmt01483052
IRS990/PYTotalExpensesAmt02052990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02233814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02454484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02229065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01846016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01975270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010705654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt010705654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02454484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02229065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02200819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01846016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01975270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010705654
IRS990ScheduleA/TotalSupportAmt010725857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866036
IRS990ScheduleD/EquipmentGrp/BookValueAmt012789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02232513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453163
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02459115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by EFS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EFS's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920037
IRS990ScheduleD/TotalExpensesPerForm990Amt02232513
IRS990ScheduleD/TotalRevenuePerForm990Amt02459115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02459115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02232513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, clothing, and other assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt096354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization receive a standard amount per client as contracted with the client's county.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bill W Sneed Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Bill W Sneed Sr and Juanita Snee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Program Director/Social Worker; son of Bill, Sr. & Juanita Sneed
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President and Treasurer/Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leases 1708 Banyan Court, Ceres, CA 95307 to Elite Family Systems.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lease payments
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bill W. and Juanita Sneed, Sr. are the parents of Bill W. Sneed Jr. (Program Director/Social Worker); Tammy Scoffiel - Board Member, is the daughter of Bill and Juanita Sneed, Sr.(husband and wife) President of EFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board will review the Form 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board Members and Officers are required to sign an annual Conflict of Interest declaration. Conflicts of interest are monitored as they occur by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By review of and comparison of like positions by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, Form 990, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01635341
IRS990/TotalAssetsEOYAmt01778383
IRS990/TotalAssetsGrp/BOYAmt01635341
IRS990/TotalAssetsGrp/EOYAmt01778383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02454484
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02232513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389567
IRS990/TotalLiabilitiesEOYAmt0306007
IRS990/TotalLiabilitiesGrp/BOYAmt0389567
IRS990/TotalLiabilitiesGrp/EOYAmt0306007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472376
IRS990/TotalOtherCompensationAmt014041
IRS990/TotalProgramServiceExpensesAmt01822405
IRS990/TotalReportableCompFromOrgAmt0215744
IRS990/TotalRevenueGrp/ExclusionAmt04631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02459115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01635341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,383
Liabilities
$306,007
Net assets
$1,472,376
Revenue
$2,459,115
Expenses
$2,232,513
Net income
$226,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$1.36$2.70$4.38$4.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.38$2.84$4.38$4.88$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.32$3.34$4.11$4.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.72$1.35$3.37$4.33$3.48$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.60$2.52$3.45$3.03$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$2.80$2.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.98$2.78$2.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.93$2.64$2.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.76$2.56$2.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$2.47$2.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$2.46$2.23$0.23
2013Summary only. Only limited summary data is available for this year.$1.64$0.39$1.25$2.23$2.05$0.18
2012Summary only. Only limited summary data is available for this year.$1.52$0.45$1.06$2.21$1.89$0.32
2011Summary only. Only limited summary data is available for this year.$1.22$0.48$0.74$1.84$1.69$0.15