Civic Intelligence

Family Support Center of Southwestern Utah

990 • Fiscal year 2017 • EIN 87-0465916

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,060

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$285,198

Up $28,998 (+11%) from 2016

Net Assets

Up

$171,440

Up $38,505 (+29%) from 2016

Liabilities

Down

$113,758

Down $9,507 (-7.7%) from 2016

Revenue

Up

$428,300

Up $101,012 (+31%) from 2016

Expenses

Up

$389,795

Up $80,149 (+26%) from 2016

Net Income

Up

$38,505

Up $20,863 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$285,198
Liabilities$113,758
Net Assets$171,440

Operations Trend

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

2017

Revenue$428,300
Expenses$389,795
Net Income$38,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$428,300
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 rehabilitation counseling to improve and raise standards of their home life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,299$141,106▼ $5,193
Pledges and Grants Receivable$46,973$80,532▲ $33,559
Cash and Non-Interest-Bearing Accounts$62,928$55,061▼ $7,867
Intangible Assets-$8,499-
Total Assets$256,200$285,198▲ $28,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,062$105,209▼ $5,853
Accounts Payable and Accrued Expenses$12,203$8,549▼ $3,654
Total Liabilities$123,265$113,758▼ $9,507
Net Assets / Fund Balance
Unrestricted Net Assets$132,935$171,440▲ $38,505
Total Net Assets Fund Balance$132,935$171,440▲ $38,505
Total Liabilities and Net Assets / Fund Balance$256,200$285,198▲ $28,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,553$67,345$155,898
Other Land Buildings$611$53,851$54,462
Land$41,652-$41,652
Leasehold Improvements$7,021$10,104$17,125
Equipment$3,269$2,421$5,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie SowardsFsc DirectorFT$32,060$32,060

Board Members and Trustees

NameTitle
Heather OgdenPresident
Eric BonnettDirector
Jana LeavittDirector
Jerry WomackDirector
Stan AllenDirector
Tim DanielsDirector
Travis FullmerDirector
Travis WoodDirector
Kylaas FlanaganSecretary
Marilyn GraingerTreasurer
Heidi BaxleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,184
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$55,624
Change in Net Assets
$38,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,479
Other Expenses$128,316
Total Fundraising Expense$425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,200$22,219-$229,419
Fees for Services Other$73,848$3,120$425$77,393
Current Officers, Directors, Trustees, and Key Employees$28,854$3,206-$32,060
Travel$13,434$227-$13,661
Insurance$10,078$103-$10,181
Office Expenses$6,682$1,679-$8,361
Depreciation Depletion$5,694--$5,694
Interest$4,165$534-$4,699
Occupancy$3,574$447-$4,021
Fees for Services Accounting$3,348$668-$4,016
Advertising$290--$290
Total Functional Expenses$357,167$32,203$425$389,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

Board review & approval prior to filing

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Connie Sowards
Title
Fsc Director
Phone
4355860791
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Sowards
Formed
1989
Voting Board Members
12
Independent Board Members
11
Employees
49

Preparer

Firm
REES & HUGHES CPA'S
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Bruce S Hughes CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees 118 0 0 bank fees 19 0 0 equip lease 0 283 0 equip lease 2,173 0 0 equip lease 570 0 0 equip 0 844 0 equip 1,800 0 0 food 10,589 0 0 food 6,478 0 0 food 79 0 0 fundraising 50 0 0 fundraising 0 0 425 household 1,581 0 0 household 79 0 0 licenses 475 0 0 dues 0 200 0 dues 1,180 0 0 supplies 0 7 0 supplies 20,378 0 0 supplies 6,406 0 0 supplies 340 0 0 r&m 0 155 0 r&m 11,171 0 0 r&m 623 0 0 sales tax 1,483 0 0 sales tax 331 0 0 sales tax 16 0 0 security 0 212 0 security 1,346 0 0 security 27 0 0 telephone 0 921 0 telephone 5,239 0 0 telephone 517 0 0 training 0 498 0 training 780 0 0 total 73,848 3,120 425

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01735313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01735313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01735313
IRS990ScheduleA/TotalSupportAmt01736224
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/BookValueAmt088553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155898
IRS990ScheduleD/EquipmentGrp/BookValueAmt03269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05690
IRS990ScheduleD/LandGrp/BookValueAmt041652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW & APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 118 0 0 BANK FEES 19 0 0 EQUIP LEASE 0 283 0 EQUIP LEASE 2,173 0 0 EQUIP LEASE 570 0 0 EQUIP 0 844 0 EQUIP 1,800 0 0 FOOD 10,589 0 0 FOOD 6,478 0 0 FOOD 79 0 0 FUNDRAISING 50 0 0 FUNDRAISING 0 0 425 HOUSEHOLD 1,581 0 0 HOUSEHOLD 79 0 0 LICENSES 475 0 0 DUES 0 200 0 DUES 1,180 0 0 SUPPLIES 0 7 0 SUPPLIES 20,378 0 0 SUPPLIES 6,406 0 0 SUPPLIES 340 0 0 R&M 0 155 0 R&M 11,171 0 0 R&M 623 0 0 SALES TAX 1,483 0 0 SALES TAX 331 0 0 SALES TAX 16 0 0 SECURITY 0 212 0 SECURITY 1,346 0 0 SECURITY 27 0 0 TELEPHONE 0 921 0 TELEPHONE 5,239 0 0 TELEPHONE 517 0 0 TRAINING 0 498 0 TRAINING 780 0 0 TOTAL 73,848 3,120 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256200
IRS990/TotalAssetsEOYAmt0285198
IRS990/TotalAssetsGrp/BOYAmt0256200
IRS990/TotalAssetsGrp/EOYAmt0285198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428184
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123265
IRS990/TotalLiabilitiesEOYAmt0113758
IRS990/TotalLiabilitiesGrp/BOYAmt0123265
IRS990/TotalLiabilitiesGrp/EOYAmt0113758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171440
IRS990/TotalProgramServiceExpensesAmt0357167
IRS990/TotalReportableCompFromOrgAmt032060
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285198
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt013434
IRS990/TravelGrp/TotalAmt013661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 N 200 EAST
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SOWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FSC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355860791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY SUPPORT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHWESTERN UTAH
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0870465916
ReturnHeader/Filer/PhoneNum04355860791
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N 200 EAST
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D729F4CBEC230B4176AF9D368952884D64365B9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D729F4CBEC230B4176AF9D368952884D64365B9E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES & HUGHES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HUGHES CPA
ReturnHeader/ReturnTs02018-03-26T07:20:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits