Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 85-0291131

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 29, 2014

Organization ProfileN/A
200 E Park Room 13488240

(575) 393-1776

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-571%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$22,017

Down $45,660 (-67%) from 2013

Net Assets

Down

$21,256

Down $45,657 (-68%) from 2013

Liabilities

Down

$761

Down $3 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

$8,000

No earlier filing loaded for comparison.

Expenses

Down

$53,657

Down $2,252 (-4.0%) from 2013

Net Income

-$45,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,901Liabilities 2011: $1,907Net Assets 2011: $60,9942011Assets 2012: $76,414Liabilities 2012: $889Net Assets 2012: $75,5252012Assets 2013: $67,677Liabilities 2013: $764Net Assets 2013: $66,9132013Assets 2014: $22,017Liabilities 2014: $761Net Assets 2014: $21,2562014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$22,017
Liabilities$761
Net Assets$21,256
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2011: $88,9022011Expenses 2012: $85,7912012Expenses 2013: $55,9092013Revenue 2014: $8,000Expenses 2014: $53,657Net Income 2014: -$45,6572014Revenue 2015: $2,263Expenses 2015: $23,519Net Income 2015: -$21,2562015

Highlighted filing

2014

Revenue$8,000
Expenses$53,657
Net Income-$45,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$8,000
Mission and Program Overview

Mission

FAMILY THERAPY & SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,402$21,904▼ $45,498
Land, Buildings, and Equipment, Net$275$113▼ $162
Total Assets$67,677$22,017▼ $45,660
Liabilities
Accounts Payable and Accrued Expenses$764$761▼ $3
Total Liabilities$764$761▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$66,913$21,256▼ $45,657
Total Net Assets Fund Balance$66,913$21,256▼ $45,657
Total Liabilities and Net Assets / Fund Balance$67,677$22,017▼ $45,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113$53,514$53,627
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gladys SwisherPresident
Amanda EspinosaDirector
Christina RetaDirector
Diana JimenezDirector
Sheri BuieDirector
Donna ChoateSecretary
Ruben CardonaTreasurer
Rusty BaxterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-45,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,917
Salaries, Compensation, and Employee Benefits$17,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,395--$16,395
Fees for Services Accounting$5,127--$5,127
All Other Expenses$2,567--$2,567
Other Expenses$2,227--$2,227
Payroll Taxes$1,345--$1,345
Depreciation Depletion$162--$162
Total Functional Expenses$53,657$0$0$53,657
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0291131
Phone
5753931776

Signing Officer

Name
Gladys Swisher
Title
President
Phone
5753931776
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Dennis Wilson CPA
Phone
5753922221
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Self help therapy & 24 hour support to families with potential for abuse towards children”

Raw XML Appendix302 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/Form990PartVIISectionAGrp/PersonNm2RUBEN CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CHOATE
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IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI BUIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113
IRS990/LandBldgEquipCostOrOtherBssAmt053627
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066913
IRS990/NetAssetsOrFundBalancesEOYAmt021256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNITED WAY-DESIGNATED UTI
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019204
IRS990/OtherExpensesGrp/ProgramServicesAmt13849
IRS990/OtherExpensesGrp/ProgramServicesAmt22781
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF HELP THERAPY & 24 HOUR SUPPORT TO FAMILIES WITH POTENTIAL FOR ABUSE TOWARDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS SWISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753931776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILY CENTER OF LEA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0850291131
ReturnHeader/Filer/PhoneNum05753931776
ReturnHeader/Filer/USAddress/AddressLine10200 E PARK ROOM 134
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900145234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE FINANCIAL FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102320 N KINGSLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0882402290
ReturnHeader/PreparerPersonGrp/PhoneNum05753922221
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WILSON CPA
ReturnHeader/ReturnTs02014-08-20T10:31:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$22,017
Liabilities
$761
Net assets
$21,256
Revenue
$8,000
Expenses
$53,657
Net income
-$45,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$23.5$21.3
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.76$21.3$8.00$53.7$45.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$0.76$66.9$55.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$0.89$75.5$85.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$1.91$61.0$88.9