Civic Intelligence

Families Forward

990 • Fiscal year 2011 • EIN 33-0086043

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 26, 2012

9221 Irvine Blvd92618
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,252,939

Down $57,198 (-0.8%) from 2010

Net Assets

Down

$6,918,619

Down $34,738 (-0.5%) from 2010

Liabilities

Down

$334,320

Down $22,460 (-6.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,861,923

Down $346,232 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,310,137Liabilities 2010: $356,780Net Assets 2010: $6,953,3572010Assets 2011: $7,252,939Liabilities 2011: $334,320Net Assets 2011: $6,918,6192011Assets 2012: $7,317,617Liabilities 2012: $320,985Net Assets 2012: $6,996,6322012Assets 2013: $10,259,653Liabilities 2013: $1,285,707Net Assets 2013: $8,973,9462013Assets 2014: $9,494,006Liabilities 2014: $370,474Net Assets 2014: $9,123,5322014Assets 2015: $9,570,599Liabilities 2015: $352,785Net Assets 2015: $9,217,8142015Assets 2016: $10,565,031Liabilities 2016: $401,320Net Assets 2016: $10,163,7112016Assets 2017: $11,326,049Liabilities 2017: $448,915Net Assets 2017: $10,877,1342017Assets 2018: $13,004,649Liabilities 2018: $1,088,109Net Assets 2018: $11,916,5402018Assets 2019: $15,384,216Liabilities 2019: $3,103,816Net Assets 2019: $12,280,4002019Assets 2020: $16,411,235Liabilities 2020: $3,003,459Net Assets 2020: $13,407,7762020Assets 2021: $27,102,882Liabilities 2021: $3,687,759Net Assets 2021: $23,415,1232021Assets 2022: $26,874,328Liabilities 2022: $3,383,602Net Assets 2022: $23,490,7262022

Highlighted filing

2011

Assets$7,252,939
Liabilities$334,320
Net Assets$6,918,619

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,208,1552010Expenses 2011: $2,861,9232011Expenses 2012: $3,052,3772012Expenses 2013: $3,331,9022013Revenue 2014: $3,608,972Expenses 2014: $3,496,967Net Income 2014: $112,0052014Revenue 2015: $4,015,084Expenses 2015: $3,841,425Net Income 2015: $173,6592015Revenue 2016: $5,160,266Expenses 2016: $4,270,707Net Income 2016: $889,5592016Revenue 2017: $5,132,857Expenses 2017: $4,520,678Net Income 2017: $612,1792017Revenue 2018: $6,038,776Expenses 2018: $5,043,006Net Income 2018: $995,7702018Revenue 2019: $6,424,257Expenses 2019: $6,050,239Net Income 2019: $374,0182019Revenue 2020: $8,540,168Expenses 2020: $7,445,765Net Income 2020: $1,094,4032020Revenue 2021: $19,914,005Expenses 2021: $10,116,082Net Income 2021: $9,797,9232021Revenue 2022: $12,786,517Expenses 2022: $12,050,134Net Income 2022: $736,3832022

Highlighted filing

2011

Revenue-
Expenses$2,861,923
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.4
Gross Receipts
$2,960,682
Mission and Program Overview

Mission

The organization's exempt purpose is to help families in need achieve self sufficiency through housing, food, counseling, education and other support services.

Major Activities

Activity 2
Homeless prevention and emergency assistance programs - with people losing jobs at an unprecedented rate, the number of families, in financial crisis skyrocketed. In some cases, eviction can be avoided entirely with a relatively small amount of financial assistance in subsidized rent, our use of the food pantry to help offset food costs and save money for rent or mortgage, use of career coaching to find a job and other similar services. Additionally, seasonal programs such as backpacks and school supplies, thanksgiving dinner, supplies and support during the holidays are provided. Approximately 9,093 individuals were served in this program throughout the year. Total expenses associated with this program including donated services totaled $1,248,902. Donated food and other items utilized in this program included in the expense amount listed and functional expense statement totaled $602,942. Donated services utilized in the program and excluded from the expense amount and functional expense statement totaled $4,000.
Activity 3
Rapid re-housing - in an innovative partnership with several area apartment communities, we make apartments available to house homeless families under a program we term as "rapid re-housing." families in this program receive subsidized rent. The subsidy is split between the apartment community and families forward. The program is designed so that families return to paying market rent by the 12th month. Wrap-around services like case management, counseling, food and career coaching and seminars are included as needed by clients. 45 families were served in this program. Total expenses associated with this program including donated use of facilities totaled $460,967. Donated furniture, food, gift cards and other items utilized in this program included in the expense amount listed and functional expense statement totaled $2,625. Donated use of facilities (discounted rent) utilized in the program and excluded from the expense amount and functional expense statement totaled $92,254.
Filing and Contact Details

Filer

EIN
33-0086043
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IRS990/Activity2/Description0HOMELESS PREVENTION AND EMERGENCY ASSISTANCE PROGRAMS - WITH PEOPLE LOSING JOBS AT AN UNPRECEDENTED RATE, THE NUMBER OF FAMILIES, IN FINANCIAL CRISIS SKYROCKETED. IN SOME CASES, EVICTION CAN BE AVOIDED ENTIRELY WITH A RELATIVELY SMALL AMOUNT OF FINANCIAL ASSISTANCE IN SUBSIDIZED RENT, OUR USE OF THE FOOD PANTRY TO HELP OFFSET FOOD COSTS AND SAVE MONEY FOR RENT OR MORTGAGE, USE OF CAREER COACHING TO FIND A JOB AND OTHER SIMILAR SERVICES. ADDITIONALLY, SEASONAL PROGRAMS SUCH AS BACKPACKS AND SCHOOL SUPPLIES, THANKSGIVING DINNER, SUPPLIES AND SUPPORT DURING THE HOLIDAYS ARE PROVIDED. APPROXIMATELY 9,093 INDIVIDUALS WERE SERVED IN THIS PROGRAM THROUGHOUT THE YEAR. TOTAL EXPENSES ASSOCIATED WITH THIS PROGRAM INCLUDING DONATED SERVICES TOTALED $1,248,902. DONATED FOOD AND OTHER ITEMS UTILIZED IN THIS PROGRAM INCLUDED IN THE EXPENSE AMOUNT LISTED AND FUNCTIONAL EXPENSE STATEMENT TOTALED $602,942. DONATED SERVICES UTILIZED IN THE PROGRAM AND EXCLUDED FROM THE EXPENSE AMOUNT AND FUNCTIONAL EXPENSE STATEMENT TOTALED $4,000.
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IRS990/Activity3/Description0RAPID RE-HOUSING - IN AN INNOVATIVE PARTNERSHIP WITH SEVERAL AREA APARTMENT COMMUNITIES, WE MAKE APARTMENTS AVAILABLE TO HOUSE HOMELESS FAMILIES UNDER A PROGRAM WE TERM AS "RAPID RE-HOUSING." FAMILIES IN THIS PROGRAM RECEIVE SUBSIDIZED RENT. THE SUBSIDY IS SPLIT BETWEEN THE APARTMENT COMMUNITY AND FAMILIES FORWARD. THE PROGRAM IS DESIGNED SO THAT FAMILIES RETURN TO PAYING MARKET RENT BY THE 12TH MONTH. WRAP-AROUND SERVICES LIKE CASE MANAGEMENT, COUNSELING, FOOD AND CAREER COACHING AND SEMINARS ARE INCLUDED AS NEEDED BY CLIENTS. 45 FAMILIES WERE SERVED IN THIS PROGRAM. TOTAL EXPENSES ASSOCIATED WITH THIS PROGRAM INCLUDING DONATED USE OF FACILITIES TOTALED $460,967. DONATED FURNITURE, FOOD, GIFT CARDS AND OTHER ITEMS UTILIZED IN THIS PROGRAM INCLUDED IN THE EXPENSE AMOUNT LISTED AND FUNCTIONAL EXPENSE STATEMENT TOTALED $2,625. DONATED USE OF FACILITIES (DISCOUNTED RENT) UTILIZED IN THE PROGRAM AND EXCLUDED FROM THE EXPENSE AMOUNT AND FUNCTIONAL EXPENSE STATEMENT TOTALED $92,254.
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IRS990/Description0TRANSITIONAL HOUSING IS AN INTENSIVE PROGRAM THAT PROVIDES THE RESOURCES AND SUPPORT NECESSARY TO HELP A FAMILY RETURN TO SELF-SUFFICIENCY. EACH OF OUR FAMILIES WORKS WITH A CASE MANAGER TO CREATE AND FOLLOW A PLAN DESIGNED TO GUIDE THEM BACK TO FINANCIAL INDEPENDENCE. 49 FAMILIES WERE SERVED. TOTAL EXPENSES ASSOCIATED WITH THIS PROGRAM INCLUDING DONATED SERVICES AND USE OF FACILITIES TOTALED $977,024. DONATED FURNITURE, FOOD, GIFT CARDS AND OTHER ITEMS UTILIZED IN THIS PROGRAM INCLUDED IN THE EXPENSE AMOUNT LISTED AND FUNCTIONAL EXPENSE STATEMENT TOTALED $86,250. DONATED SERVICES UTILIZED IN THE PROGRAM AND EXCLUDED FROM THE EXPENSE AMOUNT LISTED AND FUNCTIONAL EXPENSE STATEMENT TOTALED $5,000. DONATED USE OF FACILITIES (WAREHOUSE AND HOMES) UTILIZED IN THE PROGRAM AND EXCLUDED FROM THE EXPENSE AMOUNT LISTED AND FUNCTIONAL EXPENSE STATEMENT TOTALED $84,750.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/Title0DIRECTOR, PRESIDENT ENDING 8/11
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR, PRESIDENT BEGINNING 8/11
IRS990/Form990PartVIISectionA/Title8DIRECTOR, TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR, SECRETARY ENDING 8/11
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR, SECRETARY BEGINNING 8/11
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35DIRECTOR
IRS990/Form990PartVIISectionA/Title36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title37CFO TERMINATED DURING 2011
IRS990/Form990PartVIISectionA/Title38CONTROLLER
IRS990/Form990PartVIISectionA/Title39DIR OF STRATEGIC PLANNING TERMINATED JULY 2011
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses098726
IRS990/FundraisingEvents0276409
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0738489
IRS990/GrantsAndSimilarAmntsCY01197134
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices01197134
IRS990/GrantsToDomesticIndividuals/Total01197134
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents098726
IRS990/GrossReceipts02960682
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04227
IRS990/InformationTechnology/ManagementAndGeneral04053
IRS990/InformationTechnology/ProgramServices027632
IRS990/InformationTechnology/Total035912
IRS990/Insurance/Fundraising01406
IRS990/Insurance/ManagementAndGeneral01872
IRS990/Insurance/ProgramServices014847
IRS990/Insurance/Total018125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$3.38$23.5$12.8$12.1$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$3.69$23.4$19.9$10.1$9.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.00$13.4$8.54$7.45$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.10$12.3$6.42$6.05$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.09$11.9$6.04$5.04$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.45$10.9$5.13$4.52$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.40$10.2$5.16$4.27$0.89
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.35$9.22$4.02$3.84$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.37$9.12$3.61$3.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.29$8.97$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.32$7.00$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.33$6.92$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.36$6.95$3.21