Civic Intelligence

Family Support Center

990 • Fiscal year 2020 • EIN 87-0359719

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.FAMILYSUPPORTCENTER.ORG

View Organization Page

1760 W 4805 STaylorsville, UT 84129-1177

(801) 955-9110

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,275

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,046,193

Up $148,389 (+3.8%) from 2019

Net Assets

Down

$3,184,186

Down $27,600 (-0.9%) from 2019

Liabilities

Up

$862,007

Up $175,989 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$1,768,931

Down $136,547 (-7.2%) from 2019

Expenses

Up

$1,796,531

Up $65,026 (+3.8%) from 2019

Net Income

Down

-$27,600

Down $201,573 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$4,046,193
Liabilities$862,007
Net Assets$3,184,186
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$1,768,931
Expenses$1,796,531
Net Income-$27,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,771,542
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,287$2,168,555▲ $25,268
Savings and Temporary Cash Investments$531,394$556,735▲ $25,341
Other Notes and Loans Receivable, Net$443,250$443,250→ $0
Accounts Receivable$170,970$197,549▲ $26,579
Cash and Non-Interest-Bearing Accounts$9,742$78,474▲ $68,732
Prepaid Expenses and Deferred Charges$22,364$42,750▲ $20,386
Pledges and Grants Receivable$18,000--
Investments in Publicly Traded Securities$6,074$6,157▲ $83
Total Assets$3,897,804$4,046,193▲ $148,389
Other Assets Total$552,723$552,723→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,747$646,172▲ $134,425
Accounts Payable and Accrued Expenses$174,271$215,835▲ $41,564
Total Liabilities$686,018$862,007▲ $175,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,193,786$3,184,186▼ $9,600
Net Assets With Donor Restrictions$18,000--
Total Net Assets Fund Balance$3,211,786$3,184,186▼ $27,600
Total Liabilities and Net Assets / Fund Balance$3,897,804$4,046,193▲ $148,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,793$659,274$1,686,067
Leasehold Improvements$461,099$470,875$931,974
Land$543,934-$543,934
Equipment$136,729$205,548$342,277
Other Assets Org$552,723--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn De La RosaExecutive DiFT$34,535$4,740$39,275

Board Members and Trustees

NameTitle
Cassie AlveyChair
Nate PaynterVice Chair
Amy AllredBoard Member
Bruce CutlerBoard Member
Emilie StarrBoard Member
Harold GoochBoard Member
Jonathan DurkeeBoard Member
Kirk LundgrenBoard Member
Maria PetersonBoard Member
Sam ThallerBoard Member
Kim CompagniSecretary
Dennis SpackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,105
Program Service Revenue
$194,096
Investment Income
$11,639
Other Revenue
$153,091
All Other Contributions
$545,382
Change in Net Assets
$-27,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$88,883Estimated Fair Market Value (FMV)
Total Noncash Contributions$88,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,931
Revenue Not Reported on Form 990
$20,632
Total Revenue per Audited Statements
$1,789,563
Total Revenue per Form 990
$1,768,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,127
Other Expenses$566,404
Total Fundraising Expense$103,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,472$61,032$63,993$959,497
Occupancy$192,254$6,988$3,442$202,684
Other Employee Benefits$91,112$9,609$8,331$109,052
Depreciation Depletion$78,447$5,417$2,668$86,532
Payroll Taxes$67,788$7,148$6,199$81,135
Current Officers, Directors, Trustees, and Key Employees$30,137$30,137$15,069$75,343
Insurance$44,493$4,206-$48,699
Office Expenses$28,450$3,734$1,839$34,023
Interest$17,791$639-$18,430
Travel$12,430$2,960-$15,390
All Other Expenses$12,674$1,771$873$15,318
Fees for Services Accounting-$9,421-$9,421
Other Expenses$4,671$1,295-$5,966
Pension Plan Contributions$4,262$448$390$5,100
Conferences and Meetings$4,466$348$172$4,986
Fees for Services Other-$1,515-$1,515
Advertising$1,013$289$143$1,445
Total Functional Expenses$1,544,787$148,625$103,119$1,796,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,163
Expenses per Audited Statements$1,796,531
Total Expenses per Form 990$1,796,531
Expenses Not Reported on Form 990$20,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,165
Fundraising Direct Expenses$2,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$86,165$86,165$2,040$84,125
Total Events$86,165$86,165$2,040$84,125
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of the form 990 is presented to the board of directors for their review prior to filing. Board members may ask questions or make any changes prior to filing the return.”

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

“Annually, all board members are sent a conflict of interest form to be returned to the agency where it is then filed at the family support center in the board member files. It requires any conflicts of interest to be disclosed and recusal from decisions related to any conflict of interest.”

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

“Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.”

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

“Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and other policies and procedures and financial statements are available upon request to the public at the administrative offices of the agency at 1760 west 4805 south taylorsville, utah 84118.”

Filing and Contact Details

Filer

Filer Name
Family Support Center
EIN
87-0359719
Phone
8019559110
Address
1760 W 4805 S, TAYLORSVILLE, UT 84129-1177

Signing Officer

Name
Jocelyn De La Rosa
Title
Executive Director
Phone
8019559110
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn De La Rosa
Formed
1980
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
250

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

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

“Fiscal year 2019/2020 was a year filled with amazing work done by dedicated and passionate employees. We saw wonderful commitment from staff, clients and volunteers in working toward our mission of protecting children, strengthening families and preventing child abuse. We are thrilled to share the following accomplishments: as a whole the agency provided 22,395 hours of direct care. This was accomplished by 32 employees, both full and part-time. The agency also had the support and assistance of 4,697 volunteer hours of service given by 250 unduplicated volunteers. Family support center is pleased to report that 86 of every dollar raised goes to program support. Crisis nurseries: free short-term childcare for families in crisis situations and children at-risk of abuse or neglect. 816 children served resulting in 19,562 hours of care.”

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

“Adoption respite care: free in-home respite care for adoptive families. 52 children were served providing 553 hours of care. In-home parenting programs: free in-home parenting support. The family mentor program served 165 individuals providing 416 hours of in-home support.”

Form 990, Part XI, Line 9

“Special events expenses 2,040 rental expenses 571 special events expenses -2,040 rental expenses -571”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2020. The center's forms 990 for the years ending june 30, 2020, 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 2,040 rental expenses 571”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 2,040 rental expenses 571”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,046,193
Liabilities
$862,007
Net assets
$3,184,186
Revenue
$1,768,931
Expenses
$1,796,531
Net income
-$27,600
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