Civic Intelligence

Family Support Center

990 • Fiscal year 2011 • EIN 87-0359719

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

1760 W 4805 S84118-1177
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,814,934

No earlier filing loaded for comparison.

Net Assets

$3,030,149

No earlier filing loaded for comparison.

Liabilities

$784,785

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,767,597

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,814,934Liabilities 2011: $784,785Net Assets 2011: $3,030,1492011Assets 2012: $3,932,056Liabilities 2012: $763,835Net Assets 2012: $3,168,2212012Assets 2013: $3,952,222Liabilities 2013: $775,083Net Assets 2013: $3,177,1392013Assets 2014: $3,978,466Liabilities 2014: $773,739Net Assets 2014: $3,204,7272014Assets 2015: $4,025,861Liabilities 2015: $798,083Net Assets 2015: $3,227,7782015Assets 2016: $3,916,481Liabilities 2016: $759,503Net Assets 2016: $3,156,9782016Assets 2017: $3,741,622Liabilities 2017: $756,614Net Assets 2017: $2,985,0082017Assets 2018: $3,766,861Liabilities 2018: $729,048Net Assets 2018: $3,037,8132018Assets 2019: $3,897,804Liabilities 2019: $686,018Net Assets 2019: $3,211,7862019Assets 2020: $4,046,193Liabilities 2020: $862,007Net Assets 2020: $3,184,1862020Assets 2021: $5,446,875Liabilities 2021: $1,919,983Net Assets 2021: $3,526,8922021Assets 2022: $5,370,216Liabilities 2022: $1,393,113Net Assets 2022: $3,977,1032022Assets 2023: $5,102,806Liabilities 2023: $1,320,760Net Assets 2023: $3,782,0462023Assets 2024: $5,079,358Liabilities 2024: $1,342,530Net Assets 2024: $3,736,8282024

Highlighted filing

2011

Assets$3,814,934
Liabilities$784,785
Net Assets$3,030,149

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,767,5972011Expenses 2012: $1,761,1802012Expenses 2013: $2,015,8682013Revenue 2014: $2,110,147Expenses 2014: $2,084,661Net Income 2014: $25,4862014Revenue 2015: $2,210,285Expenses 2015: $2,188,144Net Income 2015: $22,1412015Revenue 2016: $2,317,190Expenses 2016: $2,387,990Net Income 2016: -$70,8002016Revenue 2017: $1,992,706Expenses 2017: $2,164,676Net Income 2017: -$171,9702017Revenue 2018: $1,937,240Expenses 2018: $1,884,435Net Income 2018: $52,8052018Revenue 2019: $1,905,478Expenses 2019: $1,731,505Net Income 2019: $173,9732019Revenue 2020: $1,768,931Expenses 2020: $1,796,531Net Income 2020: -$27,6002020Revenue 2021: $2,398,550Expenses 2021: $2,055,844Net Income 2021: $342,7062021Revenue 2022: $2,781,681Expenses 2022: $2,448,434Net Income 2022: $333,2472022Revenue 2023: $2,179,513Expenses 2023: $2,374,570Net Income 2023: -$195,0572023Revenue 2024: $1,694,067Expenses 2024: $1,723,271Net Income 2024: -$29,2042024

Highlighted filing

2011

Revenue-
Expenses$1,767,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$1,827,357
Mission and Program Overview

Mission

The mission of the family support center is to protect children, strengthen families and prevent child abuse.

Filing and Contact Details

Filer

EIN
87-0359719
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IRS990/Description0PROGRAM SERVICE ACCOMPLISHMENTS FOR THE YEAR ENDING 6/30/11 INCLUDED THE FOLLOWING: - THE AUTISM RESPITE PROGRAM WAS DEVELOPED. - A LIFESTART VILLAGE EXPANSION PROGRAM WAS EXPLORED AND BEGAN IMPLEMENTATION. FUNDING WAS SECURED FOR A FEASIBILITY STUDY TO SEE IF WE WERE ABLE TO MOVE FORWARD WITH EXPANSION. SCOTT MIETCHEN OF FRCI COMPLETED THE FIRST PHASE OF THE STUDY. IT WAS DETERMINED BY THE BOARD THAT WE WOULD POSTPONE THE EXPANSION AT THIS TIME, BUT WOULD PURSUE IT AT A LATER DATE. - THE ENTIRE IN-KIND DONATION BASE WAS ORGANIZED, INVENTORIED, AND PUT ON-LINE FOR USE BY OUR AGENCY DIRECTORS FOR THEIR CLIENTS. - THE SAFETY NET PROGRAM WAS DIVIDED INTO TWO TRACKS; CLINICAL AND ADMINISTRATIVE. TWO COORDINATORS ARE GUIDING IT NOW AND IT IS GROWING AT A PHENOMENAL RATE. WE HAVE BEEN INVITED TO PRESENT AT THE PRESTIGIOUS "CRITICAL ISSUES FACING CHILDREN AND ADOLESCENTS" CONVERENCE IN OCTOBER. - A LEGACY GIVING PLAN WAS INSTITUTED FOR ENDOWMENTS AND OTHER DONATIONS TO THE AGENCY. - WE WERE ABLE TO STOP PAYING MONTHLY CONCESSIONS TO UNPH FOR RENTAL UNDERPAYMENTS AT LIFESTART VILLAGE. - THOUGH THERE HAVE BEEN CUTS IN OUR FUNDING OF OVER 300,000 THIS YEAR, WE HAVE BEEN ABLE TO CONTINUE OUR PROGRAMS THAT ARE SO VITALLY NEEDED BY THE CHILDREN AND FAMILIES IN OUR COMMUNITY. THERE HAVE BEEN ADJUSTMENTS MADE IN TERMS OF HOURS AND STAFF NUMBERS, BUT WE ARE STILL FUNCTIONING IN EACH PROGRAM.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01510741
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01143893
IRS990ScheduleA/Total170/Total07993863
IRS990ScheduleA/TotalSupport08365028
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01251171
IRS990ScheduleD/Buildings/Depreciation0337096
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01588267
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities04088
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04088
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue030044
IRS990ScheduleD/Equipment/Depreciation0118228
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0148272
IRS990ScheduleD/ExcessOrDeficitForYear038101

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.34$3.74$1.69$1.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.32$3.78$2.18$2.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.37$1.39$3.98$2.78$2.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.92$3.53$2.40$2.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.86$3.18$1.77$1.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.69$3.21$1.91$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.73$3.04$1.94$1.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.76$2.99$1.99$2.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.76$3.16$2.32$2.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.80$3.23$2.21$2.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.77$3.20$2.11$2.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.78$3.18$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.76$3.17$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.78$3.03$1.77