Civic Intelligence

T M M Family Services Inc.

990 • Fiscal year 2014 • EIN 86-0379677

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.TMMFS.ORG

View Organization Page

1550 N Country Club Road85716-3611

(520) 322-9557

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,351

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,940,086

Down $159,118 (-1.6%) from 2013

Net Assets

Down

$4,974,718

Down $171,813 (-3.3%) from 2013

Liabilities

Up

$4,965,368

Up $12,695 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

$2,827,475

No earlier filing loaded for comparison.

Expenses

Up

$2,998,558

Up $223,980 (+8.1%) from 2013

Net Income

-$171,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,679,438Liabilities 2010: $4,012,606Net Assets 2010: $4,666,8322010Assets 2011: $9,079,938Liabilities 2011: $4,335,605Net Assets 2011: $4,744,3332011Assets 2012: $10,761,328Liabilities 2012: $5,688,931Net Assets 2012: $5,072,3972012Assets 2013: $10,099,204Liabilities 2013: $4,952,673Net Assets 2013: $5,146,5312013Assets 2014: $9,940,086Liabilities 2014: $4,965,368Net Assets 2014: $4,974,7182014Assets 2015: $9,821,684Liabilities 2015: $4,804,542Net Assets 2015: $5,017,1422015Assets 2016: $9,725,305Liabilities 2016: $4,741,404Net Assets 2016: $4,983,9012016Assets 2017: $10,600,579Liabilities 2017: $4,548,199Net Assets 2017: $6,052,3802017Assets 2018: $13,161,923Liabilities 2018: $5,685,898Net Assets 2018: $7,476,0252018Assets 2019: $12,099,154Liabilities 2019: $5,814,133Net Assets 2019: $6,285,0212019Assets 2020: $11,921,978Liabilities 2020: $5,921,459Net Assets 2020: $6,000,5192020Assets 2021: $11,217,566Liabilities 2021: $5,033,709Net Assets 2021: $6,183,8572021Assets 2022: $11,001,464Liabilities 2022: $4,875,383Net Assets 2022: $6,126,0812022Assets 2023: $12,882,109Liabilities 2023: $4,057,920Net Assets 2023: $8,824,1892023Assets 2024: $12,882,109Liabilities 2024: $4,057,920Net Assets 2024: $8,824,1892024

Highlighted filing

2014

Assets$9,940,086
Liabilities$4,965,368
Net Assets$4,974,718
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,251,6082010Expenses 2011: $2,206,2402011Expenses 2012: $2,957,7332012Expenses 2013: $2,774,5782013Revenue 2014: $2,827,475Expenses 2014: $2,998,558Net Income 2014: -$171,0832014Revenue 2015: $3,052,842Expenses 2015: $2,850,768Net Income 2015: $202,0742015Revenue 2016: $3,532,334Expenses 2016: $2,948,971Net Income 2016: $583,3632016Revenue 2017: $3,479,986Expenses 2017: $2,934,445Net Income 2017: $545,5412017Revenue 2018: $1,849,889Expenses 2018: $1,739,077Net Income 2018: $110,8122018Revenue 2019: $1,908,907Expenses 2019: $2,378,897Net Income 2019: -$469,9902019Revenue 2020: $1,826,023Expenses 2020: $2,167,902Net Income 2020: -$341,8792020Revenue 2021: $2,379,578Expenses 2021: $2,196,240Net Income 2021: $183,3382021Revenue 2022: $1,801,834Expenses 2022: $1,859,610Net Income 2022: -$57,7762022Revenue 2023: $5,358,271Expenses 2023: $2,660,163Net Income 2023: $2,698,1082023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$2,827,475
Expenses$2,998,558
Net Income-$171,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,199,543
Mission and Program Overview

Mission

Tmm's mission is to enable communities of faith to fulfill their social ministry by providing education, advocacy and service programs. The service programs provided include low-cost housing for single mothers with children, single women and parents with handicapped children; and residential group homes for children ages 3-17 who are awaiting adoption, foster care, or a return home to parent.

Tmm's mission is to enable communities of faith to fulfill their social ministry by providing education, advocacy and service programs. The service programs provided include low-cost housing for single mothers with children, single women and parents with handicapped children; and residential group homes for children ages 3-13 who are awaiting adoption, foster care, or a return home to parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,591,391$7,371,123▼ $220,268
Other Notes and Loans Receivable, Net$1,180,879$1,476,497▲ $295,618
Savings and Temporary Cash Investments$722,310$609,576▼ $112,734
Pledges and Grants Receivable$235,510$225,463▼ $10,047
Loans From Officers Directors$100,000$200,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$125,502$104,705▼ $20,797
Investments Other Securities$93,424$66,928▼ $26,496
Accounts Receivable$44,956$42,450▼ $2,506
Inventories for Sale or Use$31,271$33,203▲ $1,932
Prepaid Expenses and Deferred Charges$58,830$10,141▼ $48,689
Total Assets$10,099,204$9,940,086▼ $159,118
Other Assets Total$15,131--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,718,351$4,624,476▼ $93,875
Accounts Payable and Accrued Expenses$130,198$140,892▲ $10,694
Other Liabilities$4,124--
Total Liabilities$4,952,673$4,965,368▲ $12,695
Net Assets / Fund Balance
Unrestricted Net Assets$5,146,531$4,974,718▼ $171,813
Total Net Assets Fund Balance$5,146,531$4,974,718▼ $171,813
Total Liabilities and Net Assets / Fund Balance$10,099,204$9,940,086▼ $159,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,111,026$1,917,192$7,028,218
Land$1,291,397-$1,291,397
Leasehold Improvements$771,695$503,771$1,275,466
Equipment$74,512$329,325$403,837
Other Land Buildings$122,493$98,954$221,447
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don F StauchExecutive DiFT$75,332$28,019$103,351
Debbie MackVP of ChildrFT$61,077$3,054$64,131
Cheryl MooseDirector ofFT$52,354$1,517$53,871

Board Members and Trustees

NameTitle
Gerry CostaBoard Chair
Doug WingertPast Chair
Alberta FarnsworthDirector
Barbara BaumeDirector
Becky NoelDirector
Bob TennisonDirector
Craig KaufmanDirector
Dell LongDirector
Frank MortonDirector
Gerrie MackabenDirector
Hank AdairDirector
Jeff HeathDirector
Juan Austin RiveraDirector
Juan CiscamoniDirector
Kandice NelsonDirector
Kelly LensinkDirector
Marisela AraujoDirector
Martha PrestonDirector
Olga TafollaDirector
Rev Sharon RaglandDirector
Steve PonzoDirector
Tom HillDirector
Yvonne GathersDirector
Patrick RiesenDirector of
Ann BanwellFinance Chai
Vern EnglertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,015
Program Service Revenue
$245,597
Investment Income
$159
Other Revenue
$99,704
All Other Contributions
$314,665
Change in Net Assets
$-171,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,519
Salaries, Compensation, and Employee Benefits$1,361,576
Grants and Similar Amounts Paid$114,463
Total Fundraising Expense$5,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,952$156,708-$933,660
Depreciation Depletion$60,254$316,000-$376,254
Occupancy$236,939$72,156-$309,095
Current Officers, Directors, Trustees, and Key Employees$174,136$51,002-$225,138
Payroll Taxes$134,406$26,693-$161,099
Grants to Domestic Orgs$114,463--$114,463
Office Expenses$24,512$56,207-$80,719
Insurance$51,494$24,103-$75,597
Interest$36,983$31,155-$68,138
Travel$21,821$35,474-$57,295
Information Technology$4,051$52,937-$56,988
Fees for Services Other$3,857$28,707-$32,564
Other Employee Benefits$18,162$4,952-$23,114
Fees for Services Accounting$14,160$8,163-$22,323
Advertising$9,446$5,163$5,300$19,909
Pension Plan Contributions$14,951$3,614-$18,565
Fees for Services Legal$1,298$14,580-$15,878
All Other Expenses$50$3,778-$3,828
Conferences and Meetings-$3,109-$3,109
Other Expenses$262$2,688-$2,950
Total Functional Expenses$2,086,098$907,160$5,300$2,998,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4590820-501c3General Support$100,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$200,000▲ $100,000
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
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the cfo and board secretary prior to being finalized for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's employees and members of the governing board are required to report any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee determines the compensation which is then reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee determines the compensation which is then reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
86-0379677
Phone
5203229557

Signing Officer

Name
Don Strauch
Title
Executive Director
Phone
5203229557
Signed
2015-05-05

Organization Details

Principal Officer
Don Strauch
Formed
1979
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
103
Volunteers
62

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tmm's mission is to enable communities of faith to fulfill their social ministry by providing education, advocacy and service programs. The service programs provided include low-cost housing for single mothers with children, single women and parents with handicapped children; and residential group homes for children ages 3-13 who are awaiting adoption, foster care, or a return home to parent.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided a wide selection of services for the organization, including; minor home and apartment repairs, after school tutoring, office assistance, stocking inventory at the recycling center, mentoring single moms, landscaping and general painting.”

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

“Desert winds: provides affordable housing. Thatcher: provides low-cost transitional residency with a focus on single mothers. 6 low income housing tax credit projects. Housing development.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized tax positions. As of june 30, 2014, management is not aware of any uncertain tax positions that are potentially material.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF CHILDR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,940,086
Liabilities
$4,965,368
Net assets
$4,974,718
Revenue
$2,827,475
Expenses
$2,998,558
Net income
-$171,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.06$8.82$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.06$8.82$5.36$2.66$2.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.88$6.13$1.80$1.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.03$6.18$2.38$2.20$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.92$6.00$1.83$2.17$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.81$6.29$1.91$2.38$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.69$7.48$1.85$1.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.55$6.05$3.48$2.93$0.55
2016Detailed filing. Detailed filing data is available for this year.$9.73$4.74$4.98$3.53$2.95$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.82$4.80$5.02$3.05$2.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.94$4.97$4.97$2.83$3.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.95$5.15$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.69$5.07$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.34$4.74$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$4.01$4.67$2.25