Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2024 • EIN 93-0605594

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2025

1836 Fremont StreetAshland, OR 97520

(541) 414-1720

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$168,006

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,859,577

Down $338,417 (-11%) from 2023

Net Assets

Down

$2,432,315

Down $351,630 (-13%) from 2023

Liabilities

Up

$427,262

Up $13,213 (+3.2%) from 2023

Revenue

Up

$5,104,916

Up $122,361 (+2.5%) from 2023

Expenses

Up

$5,456,546

Up $55,894 (+1.0%) from 2023

Net Income

Up

-$351,630

Up $66,467 (+16%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,050,460Liabilities 2011: $147,963Net Assets 2011: $902,4972011Assets 2012: $1,201,179Liabilities 2012: $271,613Net Assets 2012: $929,5662012Assets 2013: $1,084,239Liabilities 2013: $185,993Net Assets 2013: $898,2462013Assets 2014: $1,627,669Liabilities 2014: $370,990Net Assets 2014: $1,256,6792014Assets 2015: $1,685,787Liabilities 2015: $272,425Net Assets 2015: $1,413,3622015Assets 2016: $3,304,012Liabilities 2016: $429,101Net Assets 2016: $2,874,9112016Assets 2017: $3,573,174Liabilities 2017: $609,749Net Assets 2017: $2,963,4252017Assets 2018: $3,451,297Liabilities 2018: $471,612Net Assets 2018: $2,979,6852018Assets 2019: $3,291,535Liabilities 2019: $492,392Net Assets 2019: $2,799,1432019Assets 2020: $4,351,099Liabilities 2020: $1,346,010Net Assets 2020: $3,005,0892020Assets 2021: $3,196,298Liabilities 2021: $510,195Net Assets 2021: $2,686,1032021Assets 2022: $4,278,896Liabilities 2022: $1,076,858Net Assets 2022: $3,202,0382022Assets 2023: $3,197,994Liabilities 2023: $414,049Net Assets 2023: $2,783,9452023Assets 2024: $2,859,577Liabilities 2024: $427,262Net Assets 2024: $2,432,3152024

Highlighted filing

2024

Assets$2,859,577
Liabilities$427,262
Net Assets$2,432,315

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,245,030Expenses 2011: $5,322,254Net Income 2011: -$77,2242011Expenses 2012: $5,206,3282012Expenses 2013: $4,742,6732013Revenue 2014: $4,906,631Expenses 2014: $4,548,198Net Income 2014: $358,4332014Revenue 2015: $4,597,655Expenses 2015: $4,440,972Net Income 2015: $156,6832015Revenue 2016: $5,944,552Expenses 2016: $4,464,459Net Income 2016: $1,480,0932016Revenue 2017: $4,954,547Expenses 2017: $4,866,033Net Income 2017: $88,5142017Revenue 2018: $6,237,402Expenses 2018: $6,221,142Net Income 2018: $16,2602018Revenue 2019: $6,643,603Expenses 2019: $6,824,145Net Income 2019: -$180,5422019Revenue 2020: $6,144,264Expenses 2020: $5,938,318Net Income 2020: $205,9462020Revenue 2021: $6,293,660Expenses 2021: $6,612,646Net Income 2021: -$318,9862021Revenue 2022: $6,229,508Expenses 2022: $5,713,532Net Income 2022: $515,9762022Revenue 2023: $4,982,555Expenses 2023: $5,400,652Net Income 2023: -$418,0972023Revenue 2024: $5,104,916Expenses 2024: $5,456,546Net Income 2024: -$351,6302024

Highlighted filing

2024

Revenue$5,104,916
Expenses$5,456,546
Net Income-$351,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,104,916
Mission and Program Overview

Mission

Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,179$1,479,794▼ $43,385
Accounts Receivable$363,463$641,354▲ $277,891
Savings and Temporary Cash Investments$969,562$455,943▼ $513,619
Cash and Non-Interest-Bearing Accounts$268,164$221,813▼ $46,351
Prepaid Expenses and Deferred Charges$73,626$60,673▼ $12,953
Total Assets$3,197,994$2,859,577▼ $338,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,682$235,818▼ $8,864
Accounts Payable and Accrued Expenses$138,316$188,303▲ $49,987
Deferred Revenue$31,051$3,141▼ $27,910
Total Liabilities$414,049$427,262▲ $13,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,783,945$2,432,315▼ $351,630
Total Net Assets Fund Balance$2,783,945$2,432,315▼ $351,630
Total Liabilities and Net Assets / Fund Balance$3,197,994$2,859,577▼ $338,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,027$1,498,838$2,446,865
Land$484,595-$484,595
Equipment$47,172$297,040$344,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy ProvincioExecutive DirectorFT$150,203$17,803$168,006
Dorothy Provincio--$150,203$17,184$167,387

Board Members and Trustees

NameTitle
Roy LindseyPresident
Ralph WallisVice President
Don BearBoard Member
Lynn HughesBoard Member
Paul FerrasBoard Member
Sharon SimpsonBoard Member
William CowellBoard Member
Lana McGregorSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,065,342
Investment Income
$16,174
Other Revenue
$23,400
Change in Net Assets
$-351,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,104,916
Total Revenue per Audited Statements
$5,104,916
Total Revenue per Form 990
$5,104,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,434
Other Expenses$1,255,112
Total Fundraising Expense$5,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,001$901,987$0$3,536,988
Other Employee Benefits$437,313$171,274$0$608,587
Occupancy$205,217$108,312$0$313,529
All Other Expenses$177,071$21,873$5,504$204,448
Office Expenses$151,075$53,180$0$204,255
Other Expenses$194,736$0$0$194,736
Depreciation Depletion$73,486$39,268$0$112,754
Pension Plan Contributions$55,859$0$0$55,859
Fees for Services Other$22,771$31,704$0$54,475
Travel$9,867$26,831$0$36,698
Advertising$16,819$6,391$0$23,210
Fees for Services Accounting$0$18,948$0$18,948
Total Functional Expenses$4,030,693$1,420,349$5,504$5,456,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,456,546
Total Expenses per Audited Statements$5,456,546
Total Expenses per Form 990$5,456,546
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Family Solutions Inc
EIN
93-0605594
Phone
5414141720
Address
1836 Fremont Street, Ashland, OR 97520

Signing Officer

Name
Michael Holder
Title
Executive Director
Phone
5414141720
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Holder
Formed
1974
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
113
Volunteers
0

Preparer

Firm
Lefor & Rapp LLC
Address
2735 12th St SE Ste 200, Salem, OR 97302
Preparer
Michael R Rice CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All documents available upon request.

Pt VI, Line 11B

Board review of Form 990

Pt VI, Line 12C

Annual review by board.

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract & Private Ins.
IRS990/ProgramServiceRevenueGrp/Desc1Service Grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04844311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221031
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04797
IRS990/PYOtherExpensesAmt01141513
IRS990/PYOtherRevenueAmt023400
IRS990/PYProgramServiceRevenueAmt04954358
IRS990/PYRevenuesLessExpensesAmt0-418097
IRS990/PYSalariesCompEmpBnftPaidAmt04259139
IRS990/PYTotalExpensesAmt05400652
IRS990/PYTotalRevenueAmt04982555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-351630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05065342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0944266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03343118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04844311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04107563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05216290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05924274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05161171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025253609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028596727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05065342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04954308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06204984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06266656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06105437
IRS990ScheduleA/Total509Grp/TotalAmt028596727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028596727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446865
IRS990ScheduleD/EquipmentGrp/BookValueAmt047172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344212
IRS990ScheduleD/ExpensesSubtotalAmt05456546
IRS990ScheduleD/LandGrp/BookValueAmt0484595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484595
IRS990ScheduleD/RevenueSubtotalAmt05104916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479794
IRS990ScheduleD/TotalExpensesPerForm990Amt05456546
IRS990ScheduleD/TotalRevenuePerForm990Amt05104916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05104916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05456546
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy Provincio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03197994
IRS990/TotalAssetsEOYAmt02859577
IRS990/TotalAssetsGrp/BOYAmt03197994
IRS990/TotalAssetsGrp/EOYAmt02859577
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01420349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04030693
IRS990/TotalFunctionalExpensesGrp/TotalAmt05456546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414049
IRS990/TotalLiabilitiesEOYAmt0427262
IRS990/TotalLiabilitiesGrp/BOYAmt0414049
IRS990/TotalLiabilitiesGrp/EOYAmt0427262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02432315
IRS990/TotalOtherCompensationAmt017803
IRS990/TotalProgramServiceExpensesAmt04030693
IRS990/TotalProgramServiceRevenueAmt05065342
IRS990/TotalReportableCompFromOrgAmt0150203
IRS990/TotalRevenueGrp/ExclusionAmt039574

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.43$5.10$5.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.78$4.98$5.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$6.23$5.71$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.69$6.29$6.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.01$6.14$5.94$0.21
2019Summary only. Only limited summary data is available for this year.$3.29$0.49$2.80$6.64$6.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.47$2.98$6.24$6.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.61$2.96$4.95$4.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.43$2.87$5.94$4.46$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$4.60$4.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$4.91$4.55$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.90$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$5.21
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$5.25$5.32$0.08