Civic Intelligence

Family Life Center

EIN 94-2443395 • 501(c)3 • Petaluma, CA

Profile

Family Life Center (FLC)offers youth ages 12-18 an opportunity to transform dysfunctional and destructive patterns into positive self-sustaining values that encourage a healthy, balanced way of life. Opportunities are provided through educational programs, individual, group and family therapy, expressive arts therapy, speech and language therapy, wilderness education, and vocational and career development.

365 Kuck LanePetaluma, CA 94952

www.familylifectr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

94th percentile

$279,546

Higher top officer pay than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,193,703

Up $5,426 (+0.5%) from 2015

Liabilities

Up

$825,822

Up $138,657 (+20%) from 2015

Net Assets

Down

$367,881

Down $133,231 (-27%) from 2015

Revenue

Down

$0

Down $2,829,908 (-100%) from 2015

Expenses

Down

$133,231

Down $3,456,313 (-96%) from 2015

Net Income

Up

-$133,231

Up $626,405 (+82%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,822,177Liabilities 2011: $3,226,586Net Assets 2011: $3,595,5912011Assets 2012: $6,774,879Liabilities 2012: $3,365,017Net Assets 2012: $3,409,8622012Assets 2013: $6,090,505Liabilities 2013: $3,769,555Net Assets 2013: $2,320,9502013Assets 2014: $5,184,509Liabilities 2014: $3,923,761Net Assets 2014: $1,260,7482014Assets 2015: $1,188,277Liabilities 2015: $687,165Net Assets 2015: $501,1122015Assets 2016: $1,193,703Liabilities 2016: $825,822Net Assets 2016: $367,8812016

Highlighted filing

2016

Assets$1,193,703
Liabilities$825,822
Net Assets$367,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,116,174Expenses 2011: $6,595,923Net Income 2011: $520,2512011Revenue 2012: $6,367,919Expenses 2012: $6,731,629Net Income 2012: -$363,7102012Revenue 2013: $5,618,931Expenses 2013: $6,707,843Net Income 2013: -$1,088,9122013Revenue 2014: $5,277,623Expenses 2014: $6,337,825Net Income 2014: -$1,060,2022014Revenue 2015: $2,829,908Expenses 2015: $3,589,544Net Income 2015: -$759,6362015Revenue 2016: $0Expenses 2016: $133,231Net Income 2016: -$133,2312016

Highlighted filing

2016

Revenue$0
Expenses$133,231
Net Income-$133,231

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Family Life Center (FLC)offers youth ages 12-18 an opportunity to transform dysfunctional and destructive patterns into positive self-sustaining values that encourage a healthy, balanced way of life. Opportunities are provided through educational programs, individual, group and family therapy, expressive arts therapy, speech and language therapy, wilderness education, and vocational and career development.

To awaken and inspire the wonder and joy of learning inherent in all. Family life center provides comprehensive residential treatment and special education services to adolescents, helping them overcome emotional, behavioural and learning obstacles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,227$1,109,852▼ $27,375
Accounts Receivable-$74,676-
Prepaid Expenses and Deferred Charges-$7,725-
Pledges and Grants Receivable$5,514$0▼ $5,514
Cash and Non-Interest-Bearing Accounts$45,086$1,000▼ $44,086
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,188,277$1,193,703▲ $5,426
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$254,176$604,435▲ $350,259
Mortgage Notes Payable Secured by Investment Property$221,803$165,036▼ $56,767
Accounts Payable and Accrued Expenses$211,186$56,351▼ $154,835
Total Liabilities$687,165$825,822▲ $138,657
Net Assets / Fund Balance
Unrestricted Net Assets$501,112$367,881▼ $133,231
Total Net Assets Fund Balance$501,112$367,881▼ $133,231
Total Liabilities and Net Assets / Fund Balance$1,188,277$1,193,703▲ $5,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,857$139,083$674,940
Land$565,220-$565,220
Other Land Buildings$8,775-$8,775
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Janet BriggsCFO, Sfa$135,000$217,483$135,000

Board Members and Trustees

NameTitle
Geoff Le PlastrierBoard Member
Jeff DaviBoard Member
Ken BerrickBoard Member
Neil GilbertBoard Member
Susan LemieuxCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-133,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-21,396

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$66,023-$66,023
Depreciation Depletion-$33,650-$33,650
Fees for Services Other-$18,693-$18,693
Interest-$10,080-$10,080
All Other Expenses-$4,032-$4,032
Information Technology-$3,317-$3,317
Other Expenses-$1,601-$1,601
Insurance-$-437-$-437
Other Employee Benefits-$-21,396-$-21,396
Total Functional Expenses$0$133,231$0$133,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to related third party$604,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Seneca Family of Agencies is the sole corporate member.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is presented to the Board of Directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is included in the administrative policies and the procedures manual which is reviewed annually by the Board of Directors. Compliance with the policy is regularly enforced by management

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary schedule is reviewed and set by the Board of Directors according to a review of similar organizations and a compensation survey.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Part VI, question 15(b) is answered no as there are no other officers or key employees as defined in Form 990 instructions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, documents will be provided.

Filing and Contact Details

Filer

Filer Name
Family Life Center
EIN
94-2443395
Phone
7077956954
Address
365 KUCK LANE, PETALUMA, CA 94952

Signing Officer

Name
Janet Briggs
Title
CFO, Sfa
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Briggs
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Gilmore & Associates
Address
177 BOVET RD STE 550, SAN MATEO, CA 94402-3116
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

With effect from October 8, 2015, FLC became affiliated with the Seneca Family of Agencies ("Seneca"). However, FLC continues to operate as a separate entity.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payables to related third party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109852
IRS990ScheduleD/TotalLiabilityAmt0604435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy was included in Family Life Center's brochure which was utilized prior to and during the admissions process and was given to the general community.School operations ceased by December 31, 2015.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Line 4b is not applicable to Family Life Center as no scholarships were provided.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1272486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janet Briggs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Susan Lemieux
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO, SFA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1279546
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0With effect from October 8, 2015, FLC became affiliated with the Seneca Family of Agencies ("Seneca"). However, FLC continues to operate as a separate entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seneca Family of Agencies is the sole corporate member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is included in the administrative policies and the procedures manual which is reviewed annually by the Board of Directors. Compliance with the policy is regularly enforced by management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary schedule is reviewed and set by the Board of Directors according to a review of similar organizations and a compensation survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI, question 15(b) is answered no as there are no other officers or key employees as defined in Form 990 instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request, documents will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENECA FAMILY OF AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Children and family services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02275 ARLINGTON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094578
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0604435
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166023
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0At Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Per Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SENECA FAMILY OF AGENCIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SENECA FAMILY OF AGENCIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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