Civic Intelligence

Family Support Center of Southwestern Utah

990 • Fiscal year 2016 • EIN 87-0465916

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

0.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,470

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$256,200

Flat from 2016

Net Assets

Flat

$132,935

Flat from 2016

Liabilities

Flat

$123,265

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Flat

$327,288

Flat from 2016

Expenses

Flat

$309,646

Flat from 2016

Net Income

Flat

$17,642

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2016

Assets$256,200
Liabilities$123,265
Net Assets$132,935
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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 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

2016

Revenue$327,288
Expenses$309,646
Net Income$17,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$327,288
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$151,700$146,299▼ $5,401
Cash and Non-Interest-Bearing Accounts$60,355$62,928▲ $2,573
Pledges and Grants Receivable$29,679$46,973▲ $17,294
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,734$256,200▲ $14,466
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,821$111,062▼ $4,759
Accounts Payable and Accrued Expenses$10,620$12,203▲ $1,583
Total Liabilities$126,441$123,265▼ $3,176
Net Assets / Fund Balance
Unrestricted Net Assets$115,293$132,935▲ $17,642
Total Net Assets Fund Balance$115,293$132,935▲ $17,642
Total Liabilities and Net Assets / Fund Balance$241,734$256,200▲ $14,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,550$63,348$155,898
Other Land Buildings$892$53,570$54,462
Land$41,652-$41,652
Leasehold Improvements$7,486$9,639$17,125
Equipment$3,719$1,971$5,690
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kortnee LakeExecutive DirectorFT$23,470$23,470
Connie SowardsExecutive DirectorFT$7,261$7,261

Board Members and Trustees

NameTitle
Heather OgdenPresident
Heidi BaxleyDirector
Jerry WomackDirector
Larry DanielsDirector
Travis FullmerDirector
Kylaas FlanaganSecretary
Marilyn GraingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,158
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$57,804
Change in Net Assets
$17,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,833
Other Expenses$85,813
Total Fundraising Expense$2,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,182$18,657$1,836$190,675
Current Officers, Directors, Trustees, and Key Employees$29,842$3,316-$33,158
Travel$8,680$964-$9,644
Insurance$7,837$1,149$21$9,007
Depreciation Depletion$5,238$853-$6,091
Fees for Services Accounting$4,986$554-$5,540
Interest$3,751$601-$4,352
All Other Expenses$1,480$2,216$216$3,912
Other Expenses$3,051$497-$3,548
Office Expenses-$3,174-$3,174
Conferences and Meetings$301$34-$335
Total Functional Expenses$274,119$33,454$2,073$309,646
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Connie Sowards
Title
Executive Director
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
43
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/OtherExpensesGrp/ProgramServicesAmt33051
IRS990/OtherExpensesGrp/TotalAmt032072
IRS990/OtherExpensesGrp/TotalAmt14109
IRS990/OtherExpensesGrp/TotalAmt24029
IRS990/OtherExpensesGrp/TotalAmt33548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER CARE PROVIDER, 14-DAY CARE FOR ABUSED CHILDREN 0-11.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057565
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OUTREACH AND TRAINING TO FAMILIES AS WELL AS ASSISTANCE TO POST-ADOPTION CHILDREN AND CHILDREN WHO ARE IN HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099639
IRS990/PYOtherRevenueAmt0-210
IRS990/PYRevenuesLessExpensesAmt0-10385
IRS990/PYSalariesCompEmpBnftPaidAmt0232516
IRS990/PYTotalExpensesAmt0332155
IRS990/PYTotalRevenueAmt0321770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017642
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/CurrentTaxYearAmt0327158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01622244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622244
IRS990ScheduleA/TotalSupportAmt01623514
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/BookValueAmt092550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155898
IRS990ScheduleD/EquipmentGrp/BookValueAmt03719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05690
IRS990ScheduleD/LandGrp/BookValueAmt041652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146299
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KORTNEE LAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023470
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/TotalAssetsBOYAmt0241734
IRS990/TotalAssetsEOYAmt0256200
IRS990/TotalAssetsGrp/BOYAmt0241734
IRS990/TotalAssetsGrp/EOYAmt0256200
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,200
Liabilities
$123,265
Net assets
$132,935
Revenue
$327,288
Expenses
$309,646
Net income
$17,642
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
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.13$0.33$0.31$0.02
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