Civic Intelligence

Familyworks Inc

990 • Fiscal year 2012 • EIN 85-0445939

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 06, 2013

Organization ProfileN/A
5310 Sequoia NW87120
Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$288,485

Up $89,846 (+45%) from 2011

Net Assets

Up

-$101,781

Up $127,029 (+56%) from 2011

Liabilities

Down

$390,266

Down $37,183 (-8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,039,858

Up $190,172 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $407,318Liabilities 2010: $439,130Net Assets 2010: -$31,8122010Assets 2011: $198,639Liabilities 2011: $427,449Net Assets 2011: -$228,8102011Assets 2012: $288,485Liabilities 2012: $390,266Net Assets 2012: -$101,7812012Assets 2013: $339,604Liabilities 2013: $371,423Net Assets 2013: -$31,8192013Assets 2014: $487,341Liabilities 2014: $481,185Net Assets 2014: $6,1562014Assets 2015: $524,458Liabilities 2015: $403,260Net Assets 2015: $121,1982015Assets 2016: $377,841Liabilities 2016: $412,998Net Assets 2016: -$35,1572016Assets 2017: $387,919Liabilities 2017: $495,003Net Assets 2017: -$107,0842017Assets 2018: $395,805Liabilities 2018: $689,778Net Assets 2018: -$293,9732018Assets 2019: $5,509Liabilities 2019: $484,907Net Assets 2019: -$479,3982019

Highlighted filing

2012

Assets$288,485
Liabilities$390,266
Net Assets-$101,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,012,9892010Expenses 2011: $1,849,6862011Expenses 2012: $2,039,8582012Expenses 2013: $2,563,5102013Revenue 2014: $2,819,828Expenses 2014: $2,781,853Net Income 2014: $37,9752014Revenue 2015: $2,969,718Expenses 2015: $2,854,676Net Income 2015: $115,0422015Revenue 2016: $2,901,378Expenses 2016: $3,057,733Net Income 2016: -$156,3552016Revenue 2017: $2,945,712Expenses 2017: $3,071,074Net Income 2017: -$125,3622017Revenue 2018: $2,859,776Expenses 2018: $3,053,897Net Income 2018: -$194,1212018Revenue 2019: $522,207Expenses 2019: $707,632Net Income 2019: -$185,4252019

Highlighted filing

2012

Revenue-
Expenses$2,039,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$2,166,887
Mission and Program Overview

Mission

Placement and treatment of severely emotionally disturbed children and adolescents ages 4 to 21.

Filing and Contact Details

Filer

EIN
85-0445939
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FAMILYWORKS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO FAMILYWORKS. FAMILYWORKS RECOGNIZED THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. FAMILYWORKS HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JULY 1, 2009 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012 OR 2011. FAMILYWORKS FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). FAMILYWORKS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE IRS FOR TAX YEARS THROUGH JUNE 30, 2008.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FAMILYWORKS PRESIDENT CAROL BICKELMAN IS ALSO THE CEO OF YOUTH AND FAMILY CENTERED SERVICES OF NEW MEXICO, INC. DBA DESERT HILLS. THE FOSTER CARE PROGRAM OPERATED BY FAMILYWORKS IS MANAGED THROUGH DESERT HILLS, A RELATED PARTY (SEE SCHEDULE R) UNDER A MANAGEMENT AGREEMENT THAT WAS ORIGINALLY ENTERED INTO EFFECTIVE JANUARY 1, 1999. THIS MANAGEMENT AGREEMENT REQUIRES THAT DESERT HILLS PROVIDE OVERSIGHT, MANAGEMENT, AND PROGRAM AND ACCOUNTING SERVICES TO FAMILYWORKS. DESERT HILLS IS A SEPARATE ORGANIZATION THAT OWNS AND MAINTAINS THE FACILITIES USED BY FAMILYWORKS. FAMILYWORKS ALSO REIMBURSES DESERT HILLS FOR EXPENSES FOR USAGE OF THE FACILITY INCLUDING RENT, OTHER BUILDING RELATED EXPENSES, DIRECT PAYROLL AND PAYROLL RELATED EXPENSES AND A PORTION OF ADMINISTRATIVE EXPENSES. THE MANAGEMENT FEE FOR THE CURRENT YEAR WAS $219,000, AND THE REIMBURSEMENT PAYMENTS FOR THE YEAR WERE $794,000. THERE WERE NO PAYMENTS MADE FROM FAMILYWORKS TO CAROL BICKELMAN.
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT FOR FAMILYWORKS AND CEO OF DESERT HILLS (RELATED PARTY-SEE SCH R)
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH YOUTH AND FAMILY CENTERED SERVICES OF NEW MEXICO, INC. DBA DESERT HILLS. DESERT HILLS PROVIDES OVERSIGHT, MANAGEMENT, AND PROGRAM AND ACCOUNTING SERVICES TO THE ORGANIZATION. THIS MANAGEMENT AGREEMENT WAS ORIGINALLY ENTERED INTO EFFECTIVE JANUARY 1, 1999.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE TREASURER COLLECTS AND RETAINS THESE SIGNED DOCUMENTS ON BEHALF OF THE ORGANIZATION. IF A CONFLICT ARISES THE PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF CONFLICT DURING THE REPORTING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine105310 SEQUOIA NW
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode087120
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0742753620
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DESERT HILLS CENTER FOR YOUTH & FAMILIES OF NEW MEXICO
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TREATMENT FACILITY FOR ADOLESCENTS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01013000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1286000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DESERT HILLS CENTER FOR YOUTH AND FAMILIES OF NM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DESERT HILLS CENTER FOR YOUTH AND FAMILIES OF NM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School00
IRS990/SignificantChange00
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IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,485
Liabilities
$390,266
Net assets
-$101,781
Revenue
-
Expenses
$2,039,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.48$0.48$0.52$0.71$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.69$0.29$2.86$3.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.50$0.11$2.95$3.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.04$2.90$3.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$2.97$2.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.48$0.01$2.82$2.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.37$0.03$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.39$0.10$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.43$0.23$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$2.01