Civic Intelligence

The Fam

990 • Fiscal year 2022 • EIN 85-3768143

Jan 01, 2022 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization ProfileWWW.THEFAMSTL.COM
6358 Delmar BlvdSaint Louis, MO 63130

(314) 374-5990

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.30x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-193%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$279,776

Down $232,800 (-45%) from 2021

Net Assets

Down

$111,836

Down $248,941 (-69%) from 2021

Liabilities

Up

$167,940

Up $16,141 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$129,080

Down $87,897 (-41%) from 2021

Expenses

Up

$378,021

Up $161,366 (+74%) from 2021

Net Income

Down

-$248,941

Down $249,263 (-77411%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2020: $360,455Liabilities 2020: $0Net Assets 2020: $360,4552020Assets 2021: $512,576Liabilities 2021: $151,799Net Assets 2021: $360,7772021Assets 2022: $279,776Liabilities 2022: $167,940Net Assets 2022: $111,8362022Assets 2023: $352,518Liabilities 2023: $215,851Net Assets 2023: $136,6672023Assets 2024: $111,464Liabilities 2024: $77,500Net Assets 2024: $33,9642024Assets 2025: $35,357Liabilities 2025: $25,806Net Assets 2025: $9,5512025

Highlighted filing

2022

Assets$279,776
Liabilities$167,940
Net Assets$111,836
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $360,493Expenses 2020: $38Net Income 2020: $360,4552020Revenue 2021: $216,977Expenses 2021: $216,655Net Income 2021: $3222021Revenue 2022: $129,080Expenses 2022: $378,021Net Income 2022: -$248,9412022Revenue 2023: $483,181Expenses 2023: $458,350Net Income 2023: $24,8312023Revenue 2024: $482,156Expenses 2024: $583,960Net Income 2024: -$101,8042024Revenue 2025: $417,362Expenses 2025: $446,225Net Income 2025: -$28,8632025

Highlighted filing

2022

Revenue$129,080
Expenses$378,021
Net Income-$248,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$393,733
Mission and Program Overview

Mission

The fam provides subsidized home ownership for individuals in st. Louis who have been negatively impacted by the historical practice of race-based housing discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,232$279,731▼ $13,501
Inventories for Sale or Use$219,344$0▼ $219,344
Accounts Receivable$0$45▲ $45
Total Assets$512,576$279,776▼ $232,800
Liabilities
Other Liabilities$1,799$167,940▲ $166,141
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Total Liabilities$151,799$167,940▲ $16,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,777$111,836▼ $248,941
Total Net Assets Fund Balance$360,777$111,836▼ $248,941
Total Liabilities and Net Assets / Fund Balance$512,576$279,776▼ $232,800
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brent RoamBoard Director - President
Beth JantzBoard Director
Dr Tamrah BrownleeBoard Director
Kevin CahillBoard Director
John KiehlBoard Director - Secretary, Executive Director
Michael HolmesBoard Director - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,659
Program Service Revenue
$0
Investment Income
$40,421
Other Revenue
$0
All Other Contributions
$88,659
Change in Net Assets
$-248,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,700
Other Expenses$186,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,700--$191,700
Advertising$7,500$0$0$7,500
Other Expenses$1,030$0$0$1,030
Fees for Services Other$0$340$0$340
Total Functional Expenses$377,681$340$0$378,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Commitments$167,940
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Fam
EIN
85-3768143
Phone
3143745990
Address
6358 DELMAR BLVD, SAINT LOUIS, MO 63130

Signing Officer

Name
John Kiehl
Title
Secretary
Phone
3143745990
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Pamela S Ford CPA LLCPLLC
Address
231 S Bemiston Ave Suite 800, St Louis, MO 63105
Preparer
Pamela S Ford CPA
Phone
3145048351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization switched from the cash to the accrual method of accounting as permited under rev proc 2019-43”

Pt XII, Line 1

“The organization switched from the cash to the accrual method of accounting as permited under rev proc 2019-43”

Raw XML Appendix376 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/TitleTxt3BOARD DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SWITCHED FROM THE CASH TO THE ACCRUAL METHOD OF ACCOUNTING AS PERMITED UNDER REV PROC 2019-43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SWITCHED FROM THE CASH TO THE ACCRUAL METHOD OF ACCOUNTING AS PERMITED UNDER REV PROC 2019-43
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0279776
IRS990/TotalAssetsGrp/BOYAmt0512576
IRS990/TotalAssetsGrp/EOYAmt0279776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378021
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SAINT LOUIS
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IRS990/WebsiteAddressTxt0WWW.THEFAMSTL.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03143745990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAM
ReturnHeader/Filer/BusinessNameControlTxt0THEF
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ReturnHeader/Filer/PhoneNum03143745990
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ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824389134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela S Ford CPA LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S Bemiston Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03145048351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA S FORD CPA
ReturnHeader/ReturnTs02023-02-21T16:15:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIEHL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,776
Liabilities
$167,940
Net assets
$111,836
Revenue
$129,080
Expenses
$378,021
Net income
-$248,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.26$0.10$4.17$4.46$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.78$0.34$4.82$5.84$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.16$1.37$4.83$4.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.68$1.12$1.29$3.78$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.52$3.61$2.17$2.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$3.60$0.00$3.60