Civic Intelligence

Family Support Center of Southwestern Utah

990 • Fiscal year 2018 • EIN 87-0465916

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2018

Organization ProfileFAMILYSUPPORTUTAH.COM
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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$32,060

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$333,329

Up $48,131 (+17%) from 2017

Net Assets

Up

$185,468

Up $14,028 (+8.2%) from 2017

Liabilities

Up

$147,861

Up $34,103 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$540,319

Up $112,019 (+26%) from 2017

Expenses

Up

$526,291

Up $136,496 (+35%) from 2017

Net Income

Down

$14,028

Down $24,477 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$333,329
Liabilities$147,861
Net Assets$185,468
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$540,319
Expenses$526,291
Net Income$14,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2018
Return Version
2017v2.3
Gross Receipts
$540,319
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
Pledges and Grants Receivable$80,532$170,857▲ $90,325
Land, Buildings, and Equipment, Net$141,106$138,688▼ $2,418
Cash and Non-Interest-Bearing Accounts$55,061$13,162▼ $41,899
Intangible Assets$8,499$8,499→ $0
Prepaid Expenses and Deferred Charges-$1,485-
Accounts Receivable-$638-
Total Assets$285,198$333,329▲ $48,131
Liabilities
Other Liabilities$105,209$127,812▲ $22,603
Deferred Revenue-$12,500-
Accounts Payable and Accrued Expenses$8,549$7,549▼ $1,000
Total Liabilities$113,758$147,861▲ $34,103
Net Assets / Fund Balance
Unrestricted Net Assets$171,440$185,468▲ $14,028
Total Net Assets Fund Balance$171,440$185,468▲ $14,028
Total Liabilities and Net Assets / Fund Balance$285,198$333,329▲ $48,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,553$67,345$155,898
Other Land Buildings$8,483$71,353$79,836
Land$41,652-$41,652
Compensation and Service Providers
Top Officer Pay58th percentile

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
$540,121
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$42,950
Change in Net Assets
$14,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,539
Other Expenses$207,752
Total Fundraising Expense$867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,749$27,790-$318,539
Fees for Services Other$114,646$1,594$867$117,107
Fees for Services Legal$28,347$283-$28,630
Conferences and Meetings$12,799$544-$13,343
Occupancy$10,986$1,868-$12,854
Insurance$9,353$1,374-$10,727
Travel$9,993$319-$10,312
Office Expenses$4,151$1,132-$5,283
Depreciation Depletion$4,977--$4,977
Interest$3,740$49-$3,789
Advertising$591$139-$730
Total Functional Expenses$490,332$35,092$867$526,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable, Net of Current$94,223
Payroll Liabilities$21,892
Current Portion Long-term Debt$5,847
Credit Card Payable$5,101
Accrued Liabilities$749
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
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

“Tax return is reviewed and approved by the board prior to filing”

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

“Board review and approval”

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

“Board review and approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review at the corporate office”

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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Sowards
Formed
1989
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
66
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 266 21 0 dues & subscriptions 3,603 0 0 fundraising supplies 0 0 806 licenses & permits 1,502 887 0 miscellaneous 664 0 61 program housing 4,356 0 0 program supplies 67,531 0 0 repairs & maintenance 28,401 0 0 taxes 2,528 78 0 telephone 5,795 608 0 total 114,646 1,594 867”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07549
IRS990/AccountsReceivableGrp/EOYAmt0638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0139
IRS990/AdvertisingGrp/ProgramServicesAmt0591
IRS990/AdvertisingGrp/TotalAmt0730
IRS990/AllOtherContributionsAmt042950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CONNIE SOWARDS
IRS990/BooksInCareOfDetail/PhoneNum04355860791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 N 200 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055061
IRS990/CashNonInterestBearingGrp/EOYAmt013162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0544
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012799
IRS990/ConferencesMeetingsGrp/TotalAmt013343
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt0207752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014028
IRS990/CYSalariesCompEmpBnftPaidAmt0318539
IRS990/CYTotalExpensesAmt0526291
IRS990/CYTotalFundraisingExpenseAmt0867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04977
IRS990/DepreciationDepletionGrp/TotalAmt04977
IRS990/Desc0CHILDREN CRISIS PROVIDER - 72 HOUR CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0283
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028347
IRS990/FeesForServicesLegalGrp/TotalAmt028630
IRS990/FeesForServicesOtherGrp/FundraisingAmt0867
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114646
IRS990/FeesForServicesOtherGrp/TotalAmt0117107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE SOWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI BAXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN GRAINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLAAS FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANA LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAVIS WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11STAN ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FSC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0497171
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01374
IRS990/InsuranceGrp/ProgramServicesAmt09353
IRS990/InsuranceGrp/TotalAmt010727
IRS990/IntangibleAssetsGrp/BOYAmt08499
IRS990/IntangibleAssetsGrp/EOYAmt08499
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt03740
IRS990/InterestGrp/TotalAmt03789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138688
IRS990/LandBldgEquipCostOrOtherBssAmt0277386
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171440
IRS990/NetAssetsOrFundBalancesEOYAmt0185468
IRS990/NoncashContributionsAmt08408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01868
IRS990/OccupancyGrp/ProgramServicesAmt010986
IRS990/OccupancyGrp/TotalAmt012854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OfficeExpensesGrp/ProgramServicesAmt04151
IRS990/OfficeExpensesGrp/TotalAmt05283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0105209
IRS990/OtherLiabilitiesGrp/EOYAmt0127812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318539
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0CONNIE SOWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & TRAINING TO FAMILIES AND POST-ADOPTION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER CARE PROVIDER - 14 DAY SHELTER CARE FOR ABUSED CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0128316
IRS990/PYRevenuesLessExpensesAmt038505
IRS990/PYSalariesCompEmpBnftPaidAmt0261479
IRS990/PYTotalExpensesAmt0389795
IRS990/PYTotalRevenueAmt0428300
IRS990/ReconcilationRevenueExpnssAmt014028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01847448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847448
IRS990ScheduleA/TotalSupportAmt01848441
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155898
IRS990ScheduleD/LandGrp/BookValueAmt041652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE, NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138688
IRS990ScheduleD/TotalLiabilityAmt0127812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 266 21 0 DUES & SUBSCRIPTIONS 3,603 0 0 FUNDRAISING SUPPLIES 0 0 806 LICENSES & PERMITS 1,502 887 0 MISCELLANEOUS 664 0 61 PROGRAM HOUSING 4,356 0 0 PROGRAM SUPPLIES 67,531 0 0 REPAIRS & MAINTENANCE 28,401 0 0 TAXES 2,528 78 0 TELEPHONE 5,795 608 0 TOTAL 114,646 1,594 867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285198
IRS990/TotalAssetsEOYAmt0333329
IRS990/TotalAssetsGrp/BOYAmt0285198
IRS990/TotalAssetsGrp/EOYAmt0333329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540121
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113758
IRS990/TotalLiabilitiesEOYAmt0147861
IRS990/TotalLiabilitiesGrp/BOYAmt0113758
IRS990/TotalLiabilitiesGrp/EOYAmt0147861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185468
IRS990/TotalProgramServiceExpensesAmt0490332
IRS990/TotalReportableCompFromOrgAmt032060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540319
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333329
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/ProgramServicesAmt09993
IRS990/TravelGrp/TotalAmt010312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 N 200 EAST
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FAMILYSUPPORTUTAH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SOWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FSC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355860791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/AtSubmissionCreationDeviceId0B0B1029E3F270C49660B593FF104334F58C3174E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D729F4CBEC230B4176AF9D368952884D64365B9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.247.214
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:27:49
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/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02019-02-13T17:27:49-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,329
Liabilities
$147,861
Net assets
$185,468
Revenue
$540,319
Expenses
$526,291
Net income
$14,028
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits