Civic Intelligence

Box Elder Family Support Center Inc.

990 • Fiscal year 2015 • EIN 87-0531918

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

276 North 200 EastBrigham City, UT 84302

(435) 723-6010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,646

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$366,233

Down $13,438 (-3.5%) from 2014

Net Assets

Down

$346,113

Down $14,497 (-4.0%) from 2014

Liabilities

Up

$20,120

Up $1,059 (+5.6%) from 2014

Revenue

Up

$303,725

Up $48,164 (+19%) from 2014

Expenses

Up

$318,222

Up $89,142 (+39%) from 2014

Net Income

Down

-$14,497

Down $40,978 (-155%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $356,666Liabilities 2010: $26,017Net Assets 2010: $330,6492010Assets 2011: $316,169Liabilities 2011: $20,8992011Assets 2012: $288,301Liabilities 2012: $21,267Net Assets 2012: $267,0342012Assets 2013: $352,431Liabilities 2013: $18,302Net Assets 2013: $334,1292013Assets 2014: $379,671Liabilities 2014: $19,061Net Assets 2014: $360,6102014Assets 2015: $366,233Liabilities 2015: $20,120Net Assets 2015: $346,1132015Assets 2016: $403,105Liabilities 2016: $19,501Net Assets 2016: $383,6042016Assets 2017: $399,404Liabilities 2017: $19,426Net Assets 2017: $379,9782017Assets 2018: $468,362Liabilities 2018: $13,956Net Assets 2018: $454,4062018Assets 2019: $425,803Liabilities 2019: $8,341Net Assets 2019: $417,4622019Assets 2020: $382,766Liabilities 2020: $6,939Net Assets 2020: $375,8272020Assets 2022: $359,074Liabilities 2022: $4,692Net Assets 2022: $354,3822022Assets 2023: $296,131Liabilities 2023: $6,912Net Assets 2023: $289,2192023Assets 2024: $179,105Liabilities 2024: $21,173Net Assets 2024: $157,9322024

Highlighted filing

2015

Assets$366,233
Liabilities$20,120
Net Assets$346,113

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $228,966Expenses 2010: $262,348Net Income 2010: -$33,3822010Revenue 2011: $213,644Expenses 2011: $249,023Net Income 2011: -$35,3792011Revenue 2012: $182,303Expenses 2012: $210,539Net Income 2012: -$28,2362012Expenses 2013: $215,2462013Revenue 2014: $255,561Expenses 2014: $229,080Net Income 2014: $26,4812014Revenue 2015: $303,725Expenses 2015: $318,222Net Income 2015: -$14,4972015Revenue 2016: $382,500Expenses 2016: $345,009Net Income 2016: $37,4912016Revenue 2017: $446,433Expenses 2017: $450,059Net Income 2017: -$3,6262017Revenue 2018: $451,064Expenses 2018: $376,636Net Income 2018: $74,4282018Revenue 2019: $327,585Expenses 2019: $364,529Net Income 2019: -$36,9442019Revenue 2020: $291,903Expenses 2020: $333,538Net Income 2020: -$41,6352020Revenue 2022: $375,113Expenses 2022: $366,561Net Income 2022: $8,5522022Revenue 2023: $369,857Expenses 2023: $435,020Net Income 2023: -$65,1632023Revenue 2024: $195,593Expenses 2024: $326,880Net Income 2024: -$131,2872024

Highlighted filing

2015

Revenue$303,725
Expenses$318,222
Net Income-$14,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$303,725
Mission and Program Overview

Mission

To provide education and supportive services to strenghten the family unit and enhance family functioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,222$259,188▼ $5,034
Pledges and Grants Receivable$7,142$58,812▲ $51,670
Cash and Non-Interest-Bearing Accounts$107,434$47,360▼ $60,074
Prepaid Expenses and Deferred Charges$873$873→ $0
Total Assets$379,671$366,233▼ $13,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,782$11,459▼ $1,323
Accounts Payable and Accrued Expenses$6,279$8,661▲ $2,382
Total Liabilities$19,061$20,120▲ $1,059
Net Assets / Fund Balance
Unrestricted Net Assets$360,610$346,113▼ $14,497
Total Net Assets Fund Balance$360,610$346,113▼ $14,497
Total Liabilities and Net Assets / Fund Balance$379,671$366,233▼ $13,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,608$126,528-
Land$27,000--
Equipment$3,580$24,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katy BondsExecutive DiFT$43,646$43,646

Board Members and Trustees

NameTitle
Norman FukuiBoard Chairp
Ann HendersonDirector
David RogersDirector
Dawn DevoeDirector
Jo C IsraelDirector
Karen JohnsonDirector
Shelley AustinDirector
Yvonne McgahaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,352
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$0
All Other Contributions
$28,585
Change in Net Assets
$-14,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,725
Total Revenue per Audited Statements
$303,725
Total Revenue per Form 990
$303,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,470
Other Expenses$81,752
Total Fundraising Expense$8,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,559$9,166$6,424$214,149
Other Employee Benefits$15,824$730$512$17,066
Insurance$7,071$326$229$7,626
All Other Expenses$6,283$287$197$6,767
Payroll Taxes$4,872$225$158$5,255
Other Expenses$4,448$185$187$4,633
Office Expenses$3,795$175$123$4,093
Travel$3,495$146-$3,641
Advertising$808$34-$842
Total Functional Expenses$296,480$13,497$8,245$318,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,222
Total Expenses per Audited Statements$318,222
Total Expenses per Form 990$318,222
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
No
Audit committee
Yes
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
No
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

Each member of the board of directors receives a copy of the form 990 to review prior to its issuance.

Form 990, Page 6, Part VI, Line 19

All organizational documents and policies are made available to the public on request.

Filing and Contact Details

Filer

Filer Name
Box Elder Family Support Center
EIN
87-0531918
Phone
4357236010
Address
276 NORTH 200 EAST, BRIGHAM CITY, UT 84302

Signing Officer

Name
Katy Bonds
Title
Executive Director
Phone
4357236010
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Bonds
Formed
1996
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
20

Preparer

Firm
Matthew Regen CPA Pc
Address
580 N MAIN ST STE 150, LOGAN, UT 84321-3695
Preparer
Matthew Regen
Phone
4357524864
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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/GrossReceiptsRltdActivitiesAmt0373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01202110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202110
IRS990ScheduleA/TotalSupportAmt01205210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0355136
IRS990ScheduleD/EquipmentGrp/BookValueAmt03580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028410
IRS990ScheduleD/ExpensesSubtotalAmt0318222
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027000
IRS990ScheduleD/RevenueSubtotalAmt0303725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259188
IRS990ScheduleD/TotalExpensesPerForm990Amt0318222
IRS990ScheduleD/TotalRevenuePerForm990Amt0303725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379671
IRS990/TotalAssetsEOYAmt0366233
IRS990/TotalAssetsGrp/BOYAmt0379671
IRS990/TotalAssetsGrp/EOYAmt0366233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303352
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019061
IRS990/TotalLiabilitiesEOYAmt020120
IRS990/TotalLiabilitiesGrp/BOYAmt019061
IRS990/TotalLiabilitiesGrp/EOYAmt020120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346113
IRS990/TotalProgramServiceExpensesAmt0296480
IRS990/TotalReportableCompFromOrgAmt043646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303725
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366233
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt03495
IRS990/TravelGrp/TotalAmt03641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 NORTH 200 EAST
IRS990/USAddress/CityNm0BRIGHAM CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://BRIGHAM.UTAHFAMILYSUPPORT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357236010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX ELDER FAMILY SUPPORT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0870531918
ReturnHeader/Filer/PhoneNum04357236010
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 NORTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0BRIGHAM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 N MAIN ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843213695
ReturnHeader/PreparerPersonGrp/PhoneNum04357524864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T09:29:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$1.96$3.27$1.31
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$3.70$4.35$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$3.75$3.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$2.92$3.34$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.17$3.28$3.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.14$4.54$4.51$3.77$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.80$4.46$4.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.20$3.84$3.83$3.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.20$3.46$3.04$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$2.56$2.29$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.18$3.34$2.15
2012Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$1.82$2.11$0.28
2011Summary only. Only limited summary data is available for this year.$3.16$0.21$2.14$2.49$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.26$3.31$2.29$2.62$0.33