Civic Intelligence

Family Support Center of Southwestern Utah

990 • Fiscal year 2015 • EIN 87-0465916

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
102 N 200 EastCedar City, UT 84720

(435) 586-0791

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,520

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$241,734

Down $22,555 (-8.5%) from 2014

Net Assets

Down

$115,293

Down $10,385 (-8.3%) from 2014

Liabilities

Down

$126,441

Down $12,170 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$321,770

Up $4,238 (+1.3%) from 2014

Expenses

Up

$332,155

Up $17,558 (+5.6%) from 2014

Net Income

Down

-$10,385

Down $13,320 (-454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $265,225Liabilities 2011: $148,310Net Assets 2011: $116,9152011Assets 2012: $286,399Liabilities 2012: $144,499Net Assets 2012: $141,9002012Assets 2013: $260,121Liabilities 2013: $137,378Net Assets 2013: $122,7432013Assets 2014: $264,289Liabilities 2014: $138,611Net Assets 2014: $125,6782014Assets 2015: $241,734Liabilities 2015: $126,441Net Assets 2015: $115,2932015Assets 2016: $256,200Liabilities 2016: $123,265Net Assets 2016: $132,9352016Assets 2017: $285,198Liabilities 2017: $113,758Net Assets 2017: $171,4402017Assets 2018: $333,329Liabilities 2018: $147,861Net Assets 2018: $185,4682018Assets 2019: $309,740Liabilities 2019: $109,377Net Assets 2019: $200,3632019Assets 2020: $401,553Liabilities 2020: $256,492Net Assets 2020: $145,0612020Assets 2021: $354,102Liabilities 2021: $152,138Net Assets 2021: $201,9642021Assets 2022: $365,285Liabilities 2022: $154,825Net Assets 2022: $210,4602022Assets 2023: $436,089Liabilities 2023: $217,711Net Assets 2023: $218,3782023

Highlighted filing

2015

Assets$241,734
Liabilities$126,441
Net Assets$115,293
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $280,7482011Revenue 2012: $315,590Expenses 2012: $290,605Net Income 2012: $24,9852012Revenue 2013: $341,124Expenses 2013: $360,281Net Income 2013: -$19,1572013Revenue 2014: $317,532Expenses 2014: $314,597Net Income 2014: $2,9352014Revenue 2015: $321,770Expenses 2015: $332,155Net Income 2015: -$10,3852015Revenue 2016: $327,288Expenses 2016: $309,646Net Income 2016: $17,6422016Revenue 2017: $428,300Expenses 2017: $389,795Net Income 2017: $38,5052017Revenue 2018: $540,319Expenses 2018: $526,291Net Income 2018: $14,0282018Revenue 2019: $652,994Expenses 2019: $638,098Net Income 2019: $14,8962019Revenue 2020: $859,749Expenses 2020: $915,051Net Income 2020: -$55,3022020Revenue 2021: $874,805Expenses 2021: $817,902Net Income 2021: $56,9032021Revenue 2022: $768,815Expenses 2022: $760,319Net Income 2022: $8,4962022Revenue 2023: $1,062,351Expenses 2023: $1,054,433Net Income 2023: $7,9182023

Highlighted filing

2015

Revenue$321,770
Expenses$332,155
Net Income-$10,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$321,980
Mission and Program Overview

Mission

Prevent child abuse by providing respite care services, visitations exchange services, crisis care services, home visitation services, parenting classes, and more.

Promote the welfare of abused children and assist them and their families by providing temporary shelter, care, food, and rehabilitative counseling to raise standards of their home life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,924$151,700▼ $1,224
Cash and Non-Interest-Bearing Accounts$81,814$60,355▼ $21,459
Pledges and Grants Receivable$29,297$29,679▲ $382
Prepaid Expenses and Deferred Charges$254$0▼ $254
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,289$241,734▼ $22,555
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,818$115,821▼ $4,997
Accounts Payable and Accrued Expenses$17,793$10,620▼ $7,173
Total Liabilities$138,611$126,441▼ $12,170
Net Assets / Fund Balance
Unrestricted Net Assets$125,678$115,293▼ $10,385
Total Net Assets Fund Balance$125,678$115,293▼ $10,385
Total Liabilities and Net Assets / Fund Balance$264,289$241,734▼ $22,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,547$59,351$155,898
Other Land Buildings$1,172$53,290$54,462
Land$41,652-$41,652
Leasehold Improvements$8,044$9,081$17,125
Equipment$4,285$715$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shandra PowellExecutive DirectorFT$29,520$29,520
Kortnee LakeExecutive DirectorFT$15,154$15,154

Board Members and Trustees

NameTitle
Duane JarvisPresident
Dustin OrtonVice President
Kylaas FlanaganDirector
Tracey GayDirector
Heather OgdenSecretary
Marilyn GraingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,854
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$-210
All Other Contributions
$65,851
Change in Net Assets
$-10,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,516
Other Expenses$99,639
Total Fundraising Expense$1,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,670$19,155$900$202,725
Current Officers, Directors, Trustees, and Key Employees$26,812$2,979-$29,791
Travel$9,480$1,053-$10,533
Insurance$6,908$728$31$7,667
Depreciation Depletion$5,561$905-$6,466
Fees for Services Accounting$4,950$550-$5,500
Interest$4,107$669-$4,776
All Other Expenses$1,655$2,311$101$4,067
Other Expenses$2,668$434-$3,102
Office Expenses-$1,911-$1,911
Conferences and Meetings$422$47-$469
Total Functional Expenses$298,948$32,175$1,032$332,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented & reviewed at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Support Center of Southwestern Ut
EIN
87-0465916
Phone
4355860791
Address
102 N 200 EAST, CEDAR CITY, UT 84720

Signing Officer

Name
Kortnee Lake
Title
Executive Director
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
50

Preparer

Firm
Hughes and Associates Inc
Address
2069 N MAIN ST SUITE 200, CEDAR CITY, UT 84721
Preparer
Caroline C Brown CPA
Phone
4358671111
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OUTREACH AND TRAINING TO FAMILIES AS WELL AS ASSISTANCE TO POST-ADOPTION CHILDREN AND CHILDREN WHO ARE IN HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104632
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106742
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER CARE PROVIDER, 14-DAY CARE FOR ABUSED CHILDREN 0-11.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102793
IRS990/PYRevenuesLessExpensesAmt02935
IRS990/PYSalariesCompEmpBnftPaidAmt0211804
IRS990/PYTotalExpensesAmt0314597
IRS990/PYTotalRevenueAmt0317532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01587216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587216
IRS990ScheduleA/TotalSupportAmt01588724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155898
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt041652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANDRA POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED & REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264289
IRS990/TotalAssetsEOYAmt0241734
IRS990/TotalAssetsGrp/BOYAmt0264289
IRS990/TotalAssetsGrp/EOYAmt0241734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321854
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032175

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,734
Liabilities
$126,441
Net assets
$115,293
Revenue
$321,770
Expenses
$332,155
Net income
-$10,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$1.06$1.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.21$0.77$0.76$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.87$0.82$0.06
2020Summary only. Only limited summary data is available for this year.$0.40$0.26$0.15$0.86$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$0.65$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.19$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.17$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.26$0.12$0.13$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$0.32$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.14$0.14$0.32$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits