Civic Intelligence

Family Services Inc.

990 • Fiscal year 2014 • EIN 93-0991864

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.BOYSANDGIRLSHOME.COM
PO Box 1197Sioux City, IA 51102

(712) 293-4700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$170,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$107,487

Up $8,100 (+8.1%) from 2013

Net Assets

Up

$38,786

Up $77,020 (+201%) from 2013

Liabilities

Down

$68,701

Down $68,920 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$837,425

Up $65,563 (+8.5%) from 2013

Expenses

Down

$760,405

Down $10,716 (-1.4%) from 2013

Net Income

Up

$77,020

Up $76,279 (+10294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $141,816Liabilities 2010: $39,804Net Assets 2010: $102,0122010Assets 2011: $98,394Liabilities 2011: $35,467Net Assets 2011: $62,9272011Assets 2012: $137,199Liabilities 2012: $176,174Net Assets 2012: -$38,9752012Assets 2013: $99,387Liabilities 2013: $137,621Net Assets 2013: -$38,2342013Assets 2014: $107,487Liabilities 2014: $68,701Net Assets 2014: $38,7862014Assets 2015: $108,748Liabilities 2015: $141,943Net Assets 2015: -$33,1952015Assets 2016: $135,124Liabilities 2016: $215,980Net Assets 2016: -$80,8562016Assets 2017: $94,854Liabilities 2017: $183,579Net Assets 2017: -$88,7252017Assets 2018: $97,950Liabilities 2018: $191,462Net Assets 2018: -$93,5122018Assets 2019: $86,784Liabilities 2019: $188,375Net Assets 2019: -$101,5912019Assets 2020: $207,411Liabilities 2020: $127,090Net Assets 2020: $80,3212020Assets 2021: $322,565Liabilities 2021: $67,196Net Assets 2021: $255,3692021Assets 2022: $542,783Liabilities 2022: $277,920Net Assets 2022: $264,8632022Assets 2023: $606,908Liabilities 2023: $317,788Net Assets 2023: $289,1202023Assets 2024: $385,339Liabilities 2024: $34,965Net Assets 2024: $350,3742024

Highlighted filing

2014

Assets$107,487
Liabilities$68,701
Net Assets$38,786
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $655,3332010Revenue 2011: $558,787Expenses 2011: $614,358Net Income 2011: -$55,5712011Expenses 2012: $636,7252012Revenue 2013: $771,862Expenses 2013: $771,121Net Income 2013: $7412013Revenue 2014: $837,425Expenses 2014: $760,405Net Income 2014: $77,0202014Revenue 2015: $810,841Expenses 2015: $905,707Net Income 2015: -$94,8662015Revenue 2016: $733,620Expenses 2016: $781,281Net Income 2016: -$47,6612016Revenue 2017: $737,592Expenses 2017: $745,461Net Income 2017: -$7,8692017Revenue 2018: $699,580Expenses 2018: $704,367Net Income 2018: -$4,7872018Revenue 2019: $674,403Expenses 2019: $682,482Net Income 2019: -$8,0792019Revenue 2020: $876,697Expenses 2020: $694,785Net Income 2020: $181,9122020Revenue 2021: $669,841Expenses 2021: $541,293Net Income 2021: $128,5482021Revenue 2022: $600,592Expenses 2022: $591,098Net Income 2022: $9,4942022Revenue 2023: $609,436Expenses 2023: $585,179Net Income 2023: $24,2572023Revenue 2024: $581,529Expenses 2024: $637,345Net Income 2024: -$55,8162024

Highlighted filing

2014

Revenue$837,425
Expenses$760,405
Net Income$77,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$837,425
Mission and Program Overview

Mission

Family counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,190$64,229▼ $13,961
Cash and Non-Interest-Bearing Accounts$20,676$12,779▼ $7,897
Prepaid Expenses and Deferred Charges$521$3,155▲ $2,634
Total Assets$99,387$107,487▲ $8,100
Other Assets Total-$27,324-
Liabilities
Accounts Payable and Accrued Expenses$45,890$49,875▲ $3,985
Other Liabilities$91,731$18,826▼ $72,905
Total Liabilities$137,621$68,701▼ $68,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,782$41,782→ $0
Unrestricted Net Assets$-80,016$-2,996▲ $77,020
Total Net Assets Fund Balance$-38,234$38,786▲ $77,020
Total Liabilities and Net Assets / Fund Balance$99,387$107,487▲ $8,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,324--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve WickeCFOFT$170,000$170,000
Radine HimesExecutive DirectorFT$140,359$140,359
Art SilvaPresident/CEOFT$124,566$124,566
Brenda GeisingerCOOFT$73,625$73,625

Board Members and Trustees

NameTitle
Marilyn WheelockChair
Lora VanderzwaagVice Chair
Chad SheehanDirector
David PaulsrudDirector
Dean MeineDirector
Josh McclureDirector
Lance HedquistDirector
Lisa WrennDirector
Rita DejongDirector
Scot FordDirector
Steve Wicke-
Shirley FineranSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eggers Psychiatry PCPsychiatrist215 W SAWGRASS TRAIL, Dakota Dunes, SD 57049$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$100,854
Program Service Revenue
$736,454
Investment Income
$0
Other Revenue
$117
Change in Net Assets
$77,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,425
Total Revenue per Audited Statements
$837,425
Total Revenue per Form 990
$837,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,465
Other Expenses$364,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,798$0$0$329,798
Fees for Services Other$247,761$0$0$247,761
Payroll Taxes$36,125$0$0$36,125
Other Employee Benefits$29,542$0$0$29,542
Occupancy$26,865$0$0$26,865
Insurance$6,779$0$0$6,779
Fees for Services Accounting$6,260$0$0$6,260
Office Expenses$5,304$0$0$5,304
All Other Expenses$4,138$0$0$4,138
Conferences and Meetings$2,784$0$0$2,784
Travel$1,326$0$0$1,326
Other Expenses$846$0$0$846
Advertising$556$0$0$556
Total Functional Expenses$726,601$33,804$0$760,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,405
Total Expenses per Audited Statements$760,405
Total Expenses per Form 990$760,405
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
Advances From Affiliated Entities$18,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Services Inc
EIN
93-0991864
Phone
7122934700
Address
PO BOX 1197, SIOUX CITY, IA 51102

Signing Officer

Name
Art Silva
Title
CEO
Phone
7122934700
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Silva
Formed
1989
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
14

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Suite 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the director of finance before it is submitted.”

Pt VI, Line 12C

“Board members complete annual conflict of interest statement. Any member having a possible conflict does not vote on that issue and it is noted in the minutes.”

Pt VI, Line 15A

“Board of director determines the ceo compensation based on prior preformance and comparable compensation of others in similar positions.”

Pt VI, Line 19

“Governing documents are made available upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 3504. 3504. 0. 0. Postage & shipping 634. 634. 0. 0.”

Raw XML AppendixShowing 400 of 592 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/BOYAmt045890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049875
IRS990/AccountsReceivableGrp/BOYAmt078190
IRS990/AccountsReceivableGrp/EOYAmt064229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY COUNSELING SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0556
IRS990/AdvertisingGrp/TotalAmt0556
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04138
IRS990/AllOtherExpensesGrp/TotalAmt04138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODI SPEIDEL
IRS990/BooksInCareOfDetail/PhoneNum07122934700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 COURT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020676
IRS990/CashNonInterestBearingGrp/EOYAmt012779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02784
IRS990/ConferencesMeetingsGrp/TotalAmt02784
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0215 W SAWGRASS TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DAKOTA DUNES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057049
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EGGERS PSYCHIATRY PC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0364940
IRS990/CYOtherRevenueAmt0117
IRS990/CYProgramServiceRevenueAmt0736454
IRS990/CYRevenuesLessExpensesAmt077020
IRS990/CYSalariesCompEmpBnftPaidAmt0395465
IRS990/CYTotalExpensesAmt0760405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED PROFESSIONAL COUNSELING SERVICES AND ASSISTANCE TO OVER 1,500 INDIVIDUALS AND FAMILIES. ALL CLIENTS ARE SERVED REGARDLESS OF THE CLIENT'S ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0726601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0100854
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06260
IRS990/FeesForServicesAccountingGrp/TotalAmt06260
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0247761
IRS990/FeesForServicesOtherGrp/TotalAmt0247761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt115756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145736
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA VANDERZWAAG
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY FINERAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE HEDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN MEINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PAULSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WRENN
IRS990/Form990PartVIISectionAGrp/PersonNm11ART SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WICKE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA GEISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14RADINE HIMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt11118810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1373625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14134623
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06779
IRS990/InsuranceGrp/TotalAmt06779
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-38234
IRS990/NetAssetsOrFundBalancesEOYAmt038786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026865
IRS990/OccupancyGrp/TotalAmt026865
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05304
IRS990/OfficeExpensesGrp/TotalAmt05304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt027324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029542
IRS990/OtherExpensesGrp/Desc0SHARED ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt127025
IRS990/OtherExpensesGrp/ProgramServicesAmt21492
IRS990/OtherExpensesGrp/ProgramServicesAmt3846
IRS990/OtherExpensesGrp/TotalAmt033804
IRS990/OtherExpensesGrp/TotalAmt127025
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherExpensesGrp/TotalAmt3846
IRS990/OtherLiabilitiesGrp/BOYAmt091731
IRS990/OtherLiabilitiesGrp/EOYAmt018826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117
IRS990/OtherRevenueTotalAmt0117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036125
IRS990/PayrollTaxesGrp/TotalAmt036125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03155
IRS990/PrincipalOfficerNm0ART SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0389145
IRS990/PYOtherRevenueAmt0628
IRS990/PYProgramServiceRevenueAmt0674327
IRS990/PYRevenuesLessExpensesAmt0741
IRS990/PYSalariesCompEmpBnftPaidAmt0381976
IRS990/PYTotalExpensesAmt0771121
IRS990/PYTotalRevenueAmt0771862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2010: 2765. 2011: 110. 2012: 3848. 2013: 628. 2014: 117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02683310
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03222852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524658
IRS990ScheduleA/Total509Grp/TotalAmt03222852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03230320
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/ExpensesSubtotalAmt0760405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt0837425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027324
IRS990ScheduleD/TotalExpensesPerForm990Amt0760405
IRS990ScheduleD/TotalLiabilityAmt018826
IRS990ScheduleD/TotalRevenuePerForm990Amt0837425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760405
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE WICKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY MEMBER HAVING A POSSIBLE CONFLICT DOES NOT VOTE ON THAT ISSUE AND IT IS NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION BASED ON PRIOR PREFORMANCE AND COMPARABLE COMPENSATION OF OTHERS IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3504. 3504. 0. 0. POSTAGE & SHIPPING 634. 634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,487
Liabilities
$68,701
Net assets
$38,786
Revenue
$837,425
Expenses
$760,405
Net income
$77,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.35$3.50$5.82$6.37$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.18$2.89$6.09$5.85$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.78$2.65$6.01$5.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.67$2.55$6.70$5.41$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.27$0.80$8.77$6.95$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.88$1.02$6.74$6.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.91$0.94$7.00$7.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.84$0.89$7.38$7.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.16$0.81$7.34$7.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.42$0.33$8.11$9.06$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.69$0.39$8.37$7.60$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.99$1.38$0.38$7.72$7.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.76$0.39$6.37
2011Summary only. Only limited summary data is available for this year.$0.98$0.35$0.63$5.59$6.14$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.40$1.02$6.55