Civic Intelligence

Families Forward

990 • Fiscal year 2013 • EIN 33-0086043

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 30, 2014

8 Thomas92618
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,259,653

Up $2,942,036 (+40%) from 2012

Net Assets

Up

$8,973,946

Up $1,977,314 (+28%) from 2012

Liabilities

Up

$1,285,707

Up $964,722 (+301%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,331,902

Up $279,525 (+9.2%) from 2012

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 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

2013

Assets$10,259,653
Liabilities$1,285,707
Net Assets$8,973,946

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,208,1552010Expenses 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

2013

Revenue-
Expenses$3,331,902
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$6,251,728
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
The homeless prevention & community services program helps families avoid homelessness. Families forward provides low income children and adults with access to necessary services to help them maintain their stability, including: food assistance, counseling, employment coaching, financial and life skills education, and seasonal supportive programs. Our food pantry, career coaching, backpack, community resource fair, thanksgiving and adopt a family programs are included as part of homeless prevention. Keeping families in their homes during a time of crisis is preferred when possible to avoid homelessness. The food pantry, staffed by volunteers, distributed to 6,216 individuals an estimated $495,169 worth of food last year. Almost 200 community food drives were held and many other donations were made by individuals, families, businesses, schools, faith and civic groups. The career coaching program helped 180 individuals develop the critical skills they need to find a job and increase their income. Families forward supported education by distributing backpacks full of school supplies and clothing to 978 children in grades k-12. The community resource fair brought together 58 leading service providers to offer free health screenings, legal advice, financial counseling, workshops, and children's activities to 735 children and adults. For the thanksgiving program, 725 families received baskets of donated holiday food organized and distributed by volunteers. For the adopt a family program, through the enormous generosity of the community, over 1,500 children (over 600 families) received gifts for the holidays.
Filing and Contact Details

Filer

EIN
33-0086043
Raw XML AppendixShowing 400 of 749 raw XML fields

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IRS990/Activity2/Description0THE HOMELESS PREVENTION & COMMUNITY SERVICES PROGRAM HELPS FAMILIES AVOID HOMELESSNESS. FAMILIES FORWARD PROVIDES LOW INCOME CHILDREN AND ADULTS WITH ACCESS TO NECESSARY SERVICES TO HELP THEM MAINTAIN THEIR STABILITY, INCLUDING: FOOD ASSISTANCE, COUNSELING, EMPLOYMENT COACHING, FINANCIAL AND LIFE SKILLS EDUCATION, AND SEASONAL SUPPORTIVE PROGRAMS. OUR FOOD PANTRY, CAREER COACHING, BACKPACK, COMMUNITY RESOURCE FAIR, THANKSGIVING AND ADOPT A FAMILY PROGRAMS ARE INCLUDED AS PART OF HOMELESS PREVENTION. KEEPING FAMILIES IN THEIR HOMES DURING A TIME OF CRISIS IS PREFERRED WHEN POSSIBLE TO AVOID HOMELESSNESS. THE FOOD PANTRY, STAFFED BY VOLUNTEERS, DISTRIBUTED TO 6,216 INDIVIDUALS AN ESTIMATED $495,169 WORTH OF FOOD LAST YEAR. ALMOST 200 COMMUNITY FOOD DRIVES WERE HELD AND MANY OTHER DONATIONS WERE MADE BY INDIVIDUALS, FAMILIES, BUSINESSES, SCHOOLS, FAITH AND CIVIC GROUPS. THE CAREER COACHING PROGRAM HELPED 180 INDIVIDUALS DEVELOP THE CRITICAL SKILLS THEY NEED TO FIND A JOB AND INCREASE THEIR INCOME. FAMILIES FORWARD SUPPORTED EDUCATION BY DISTRIBUTING BACKPACKS FULL OF SCHOOL SUPPLIES AND CLOTHING TO 978 CHILDREN IN GRADES K-12. THE COMMUNITY RESOURCE FAIR BROUGHT TOGETHER 58 LEADING SERVICE PROVIDERS TO OFFER FREE HEALTH SCREENINGS, LEGAL ADVICE, FINANCIAL COUNSELING, WORKSHOPS, AND CHILDREN'S ACTIVITIES TO 735 CHILDREN AND ADULTS. FOR THE THANKSGIVING PROGRAM, 725 FAMILIES RECEIVED BASKETS OF DONATED HOLIDAY FOOD ORGANIZED AND DISTRIBUTED BY VOLUNTEERS. FOR THE ADOPT A FAMILY PROGRAM, THROUGH THE ENORMOUS GENEROSITY OF THE COMMUNITY, OVER 1,500 CHILDREN (OVER 600 FAMILIES) RECEIVED GIFTS FOR THE HOLIDAYS.
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IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR, PRESIDENT INCOMING
IRS990/Form990PartVIISectionA/Title21DIRECTOR
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/Title32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title33CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses092679
IRS990/FundraisingEvents0306741
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0184896
IRS990/Gaming00
IRS990/GovernmentGrants0640618
IRS990/Grants0627706
IRS990/GrantsAndSimilarAmntsCY01335803
IRS990/GrantsAndSimilarAmntsPriorYear01335606
IRS990/GrantsToDomesticIndividuals/ProgramServices01335803
IRS990/GrantsToDomesticIndividuals/Total01335803
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01130585
IRS990/GrossIncomeFundraisingEvents0100401
IRS990/GrossReceipts06251728
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04919
IRS990/InformationTechnology/ManagementAndGeneral03768
IRS990/InformationTechnology/ProgramServices029042
IRS990/InformationTechnology/Total037729
IRS990/Insurance/Fundraising01906
IRS990/Insurance/ManagementAndGeneral01602
IRS990/Insurance/ProgramServices020925
IRS990/Insurance/Total024433
IRS990/Interest/Fundraising02409
IRS990/Interest/ManagementAndGeneral02409
IRS990/Interest/ProgramServices035329
IRS990/Interest/Total040147
IRS990/InvestmentIncomeCurrentYear0198525
IRS990/InvestmentIncome/ExclusionAmount013629
IRS990/InvestmentIncomePriorYear010318
IRS990/InvestmentIncome/TotalRevenueColumn013629
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0633967
IRS990/InvestmentsPubTradedSecurities/EOY0698753
IRS990/LandBldgEquipmentAccumDeprec0764677
IRS990/LandBuildingsEquipmentBasis07916392
IRS990/LandBuildingsEquipmentBasisNet/BOY04249717
IRS990/LandBuildingsEquipmentBasisNet/EOY07151715
IRS990/LessCostOthBasisSalesExpenses/Other0945689
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S EXEMPT PURPOSE IS TO HELP FAMILIES IN NEED ACHIEVE SELF SUFFICIENCY THROUGH HOUSING, FOOD, COUNSELING, EDUCATION AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0781773
IRS990/NameOfPrincipalOfficerPerson0MARGARET WAKEHAM
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY06996632
IRS990/NetAssetsOrFundBalancesEOY08973946
IRS990/NetGainOrLossInvestments/ExclusionAmount0184896
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0184896
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07722
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07722
IRS990/NetUnrelatedBusinessTxblIncome0-141

Document Assets

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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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.36$6.95$3.21