Civic Intelligence

Families Unlimited Network

990 • Fiscal year 2015 • EIN 20-0435496

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

2610 Sunset Drive WestUniversity Place, WA 98466

(253) 460-3134

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,981

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$166,917

Up $17,921 (+12%) from 2014

Net Assets

Up

$166,917

Up $17,921 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$784,353

Up $114,183 (+17%) from 2014

Expenses

Up

$766,432

Up $147,145 (+24%) from 2014

Net Income

Down

$17,921

Down $32,962 (-65%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $152,587Liabilities 2011: $0Net Assets 2011: $152,5872011Assets 2012: $122,716Liabilities 2012: $0Net Assets 2012: $122,7162012Assets 2013: $150,205Liabilities 2013: $3,164Net Assets 2013: $147,0412013Assets 2014: $148,996Liabilities 2014: $0Net Assets 2014: $148,9962014Assets 2015: $166,917Liabilities 2015: $0Net Assets 2015: $166,9172015Assets 2016: $182,004Liabilities 2016: $0Net Assets 2016: $182,0042016Assets 2017: $247,273Liabilities 2017: $0Net Assets 2017: $247,2732017Assets 2018: $237,897Liabilities 2018: $0Net Assets 2018: $237,8972018Assets 2019: $177,955Liabilities 2019: $0Net Assets 2019: $177,9552019Assets 2020: $208,219Liabilities 2020: $0Net Assets 2020: $208,2192020Assets 2021: $416,562Liabilities 2021: $0Net Assets 2021: $416,5622021Assets 2022: $538,172Liabilities 2022: $0Net Assets 2022: $538,1722022Assets 2023: $641,910Liabilities 2023: $0Net Assets 2023: $641,9102023Assets 2024: $757,275Liabilities 2024: $0Net Assets 2024: $757,2752024

Highlighted filing

2015

Assets$166,917
Liabilities$0
Net Assets$166,917

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $649,846Expenses 2011: $646,276Net Income 2011: $3,5702011Revenue 2012: $651,687Expenses 2012: $681,958Net Income 2012: -$30,2712012Revenue 2013: $529,516Expenses 2013: $553,928Net Income 2013: -$24,4122013Revenue 2014: $670,170Expenses 2014: $619,287Net Income 2014: $50,8832014Revenue 2015: $784,353Expenses 2015: $766,432Net Income 2015: $17,9212015Revenue 2016: $981,189Expenses 2016: $966,102Net Income 2016: $15,0872016Revenue 2017: $950,986Expenses 2017: $885,717Net Income 2017: $65,2692017Revenue 2018: $849,435Expenses 2018: $858,811Net Income 2018: -$9,3762018Revenue 2019: $787,114Expenses 2019: $847,056Net Income 2019: -$59,9422019Revenue 2020: $854,440Expenses 2020: $821,506Net Income 2020: $32,9342020Revenue 2021: $1,320,079Expenses 2021: $1,126,350Net Income 2021: $193,7292021Revenue 2022: $1,050,678Expenses 2022: $915,812Net Income 2022: $134,8662022Revenue 2023: $1,248,046Expenses 2023: $1,140,436Net Income 2023: $107,6102023Revenue 2024: $1,303,429Expenses 2024: $1,145,394Net Income 2024: $158,0352024

Highlighted filing

2015

Revenue$784,353
Expenses$766,432
Net Income$17,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$784,353
Mission and Program Overview

Mission

To honor and strengthen families to prosper by teaching, supporting essential needs, and building relationships out of love for God and neighbor.

To honor and strengthen families to prosper by teaching, supporting essential needs, and building relationships. The organization operates a food bank, an after-school tutoring program for children in grades three through seven, and provides minimal rent and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,840$94,987▼ $29,853
Intangible Assets-$66,610-
Land, Buildings, and Equipment, Net$24,156$5,320▼ $18,836
Total Assets$148,996$166,917▲ $17,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,996$166,917▲ $17,921
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$148,996$166,917▲ $17,921
Total Liabilities and Net Assets / Fund Balance$148,996$166,917▲ $17,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,074$25,501$29,575
Buildings$0$21,454$21,454
Other Land Buildings$0$15,000$15,000
Leasehold Improvements$1,246$9,159$10,405
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SmithExecutive DirectorFT$63,981$63,981

Board Members and Trustees

NameTitle
Amy BoothPresident
Fred FayVice President
Brian BruyaBoard Member
Eric BrubakerBoard Member
Jennifer AshlockBoard Member
Jim MaxwellBoard Member
Terry PullenBoard Member
Leah HartSecretary
Todd KilpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,174
Program Service Revenue
$32,216
Investment Income
$-2,037
Other Revenue
$0
All Other Contributions
$740,634
Change in Net Assets
$17,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory351,778$576,932$1.64 per lbs
Total Noncash Contributions351,778$576,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,677
Salaries, Compensation, and Employee Benefits$187,532
Other Expenses$50,223
Total Fundraising Expense$2,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$528,677--$528,677
Other Salaries and Wages$105,157$30,179-$135,336
Payroll Taxes$32,497$8,957-$41,454
Office Expenses$17,411$5,933$1,627$24,971
Other Employee Benefits$8,057$2,685-$10,742
Depreciation Depletion$6,018$192-$6,210
Insurance$3,295$673-$3,968
Other Expenses$1,209$1,208$0$2,417
Travel$1,306$436-$1,742
Fees for Services Accounting$637$637-$1,274
Advertising$60$15$717$792
Information Technology-$314-$314
Total Functional Expenses$712,859$51,229$2,344$766,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Potential new Board Members are met with and interviewed with current Members. Once a candidate has been found, their information is presented to the entire Board of Directors for a vote. Majority Vote required.

Form 990, Part VI, Section A, Line 8B

The Executive Committee has the authority to act on behalf of the governing body. The Executive Committee generally meets each month one week prior to the monthly full board meeting. he purpose of this meeting is to plan the agenda for the full board meeting. Minutes are not kept for this panning meeting. In any instance where the Executive Committee meets and does act on behalf of the full board, minutes are kept.

Form 990, Part VI, Section B, Line 11B

The 990 including all the schedules were completed by organizations current Interim Executive Director. Reviewed by an outside CPA, and then presented to the Board of Directors for a final review and approval.

Form 990, Part VI, Section B, Line 12C

All board members sign the conflict of interest policy annually. Board members advise the Board President of any employment, any conflicts, or potential conflicts are disclosed to the Board President.

Form 990, Part VI, Section B, Line 15

The hiring committee, made up of board members, reviews the compensation of executive directors of similar organization in the area. The hiring and compensation of the Executive Director is and will always be approved by the full board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflicts of interest policy and financial statements are available upon request at the physical location of the organization, 2610 Sunset Drive West, University Place, WA, 98466.

Filing and Contact Details

Filer

Filer Name
Families Unlimited Network
EIN
20-0435496
Phone
2534603134
Address
2610 Sunset Drive West, University Place, WA 98466

Signing Officer

Name
Doug Stoeckicht
Title
Associate Director
Phone
2534603134
Signed
2016-02-14

Organization Details

Principal Officer
Douglas Stoeckicht
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
120
Raw XML AppendixShowing 400 of 518 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010742
IRS990/OtherExpensesGrp/Desc0Food Waste
IRS990/OtherExpensesGrp/Desc1Spot Program Supplies
IRS990/OtherExpensesGrp/Desc2Food Bank Supplies
IRS990/OtherExpensesGrp/Desc3Bank Merchant Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31208
IRS990/OtherExpensesGrp/ProgramServicesAmt05077
IRS990/OtherExpensesGrp/ProgramServicesAmt11359
IRS990/OtherExpensesGrp/ProgramServicesAmt22099
IRS990/OtherExpensesGrp/ProgramServicesAmt31209
IRS990/OtherExpensesGrp/TotalAmt05077
IRS990/OtherExpensesGrp/TotalAmt11359
IRS990/OtherExpensesGrp/TotalAmt22099
IRS990/OtherExpensesGrp/TotalAmt32417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08957
IRS990/PayrollTaxesGrp/ProgramServicesAmt032497
IRS990/PayrollTaxesGrp/TotalAmt041454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Douglas Stoeckicht
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0The Spot Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Academic tutoring to students in grades 3 to 7 in University place School District after every school day. The program also focuses on creating good study habits and building meaningful relationships with adults and peers. Students served: 48
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032216
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide financial assistance with rent and utilities for families living in the University Place and Fircrest areas of Pierce County, Washington. Also provide referrals to other resources. Households served 34, Money Dispensed to families 1,864.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0333912
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt083114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012146
IRS990/PYRevenuesLessExpensesAmt075122
IRS990/PYSalariesCompEmpBnftPaidAmt0178031
IRS990/PYTotalExpensesAmt0595057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517348
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0632862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03183408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104179
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03287587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649846
IRS990ScheduleA/Total509Grp/TotalAmt03287587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03287587
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021454
IRS990ScheduleD/EquipmentGrp/BookValueAmt04074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029575
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09159
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010405

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.30$1.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$0.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.32$1.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.95$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.78$0.77$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.67$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.65$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.65$0.65$0.00