Civic Intelligence

Families Unlimited Network

990 • Fiscal year 2017 • EIN 20-0435496

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$247,273

Up $65,269 (+36%) from 2016

Net Assets

Up

$247,273

Up $65,269 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$950,986

Down $30,203 (-3.1%) from 2016

Expenses

Down

$885,717

Down $80,385 (-8.3%) from 2016

Net Income

Up

$65,269

Up $50,182 (+333%) from 2016

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

2017

Assets$247,273
Liabilities$0
Net Assets$247,273

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

2017

Revenue$950,986
Expenses$885,717
Net Income$65,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$950,986
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$110,074$96,019▼ $14,055
Investments in Publicly Traded Securities-$77,646-
Inventories for Sale or Use$71,930$73,608▲ $1,678
Land, Buildings, and Equipment, Net$0--
Total Assets$182,004$247,273▲ $65,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,004$247,273▲ $65,269
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$182,004$247,273▲ $65,269
Total Liabilities and Net Assets / Fund Balance$182,004$247,273▲ $65,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas StoeckichtExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Amy BoothPresident
Fred FayVice President
Brian BruyaBoard Member
Dick WaltersBoard Member
Jim LineweaverBoard Member
Kyra MillerBoard Member
Terry PullenBoard Member
Leah HartSecretary
Todd KilpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,942
Program Service Revenue
$59,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$861,182
Change in Net Assets
$65,269

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 Inventory337,760$584,306Fair Market Value (FMV)
Other Non Cash Contri Table1$63,200Fair Market Value (FMV)
Total Noncash Contributions337,761$647,506-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,087
Salaries, Compensation, and Employee Benefits$168,651
Other Expenses$114,979
Total Fundraising Expense$15,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$602,087--$602,087
Other Salaries and Wages$125,660$20,943$2,992$149,595
Occupancy$49,662$16,555$2,350$68,567
Office Expenses$10,118$3,869$73$14,060
Payroll Taxes$11,395$1,899$271$13,565
Other Employee Benefits$4,683$769$39$5,491
Advertising$4,042$157$780$4,979
Other Expenses$4,560$0$0$4,560
Insurance$3,248$579$0$3,827
Fees for Services Other$3,279$272$39$3,590
Information Technology$568$190-$758
Conferences and Meetings$25$211$29$265
Interest$35$12$0$47
Travel$0$6-$6
Total Functional Expenses$824,262$46,258$15,197$885,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,109$28,109$0$28,109
Total Events$28,109$28,109$10,974$17,135
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
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
Yes
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 by current board 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 B, Line 11B

The 990 included all the schedules were completed by organization's Executive Director. Reviewed by an outside CPA and then presented to the Board of Directors for final approval.

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

All Board members sign the conflict of interest policy annually. Board members advise the 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 the executive directors of similar organizations 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 organizations governing documents, conflict of interest policy, and financial states are available upon request at the physical location of the organization, 2610 Sunset Drive W. 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
2018-02-19

Organization Details

Principal Officer
Douglas Stoeckicht
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
150
Raw XML AppendixShowing 400 of 524 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/Desc0Provide food for families and individuals in Pierce County, Washington. Households served 4,871; individuals served 19,368. Lbs of food distributed 408,238
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149595
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01899
IRS990/PayrollTaxesGrp/ProgramServicesAmt011395
IRS990/PayrollTaxesGrp/TotalAmt013565
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt059044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059044
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: 51
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059044
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide ongoing support and guidance for families facing barriers to self-sustainability. Many families recieveing budgeting and coaching. Financial assistance with rent and utilities are sometimes provided for families living in the University Place and Fircrest areas of Pierce County, Washington. Those funds are distributed on a case by case basis. We also provide referrals to other resources. Households served 48,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045809
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0675316
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053706
IRS990/PYRevenuesLessExpensesAmt015087
IRS990/PYSalariesCompEmpBnftPaidAmt0155413
IRS990/PYTotalExpensesAmt0966102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981189
IRS990/ReconcilationRevenueExpnssAmt065269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604781
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03742606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175627
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03918233
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529455
IRS990ScheduleA/Total509Grp/TotalAmt03918233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918233
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00

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