Civic Intelligence

Facing Forward to End Homelessness

990 • Fiscal year 2016 • EIN 36-3397005

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profilewww.ffchicago.org

View Organization Page

642 N Kedzie AveChicago, IL 60612

(773) 265-1207

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$279,332

No earlier filing loaded for comparison.

Net Assets

$225,545

No earlier filing loaded for comparison.

Liabilities

$53,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

$1,524,585

No earlier filing loaded for comparison.

Expenses

$1,560,529

No earlier filing loaded for comparison.

Net Income

-$35,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $279,332Liabilities 2016: $53,787Net Assets 2016: $225,5452016Assets 2018: $465,125Liabilities 2018: $63,085Net Assets 2018: $402,0402018Assets 2019: $990,279Liabilities 2019: $81,564Net Assets 2019: $908,7152019Assets 2020: $1,322,349Liabilities 2020: $414,150Net Assets 2020: $908,1992020Assets 2021: $3,177,733Liabilities 2021: $129,801Net Assets 2021: $3,047,9322021Assets 2022: $3,939,429Liabilities 2022: $126,414Net Assets 2022: $3,813,0152022

Highlighted filing

2016

Assets$279,332
Liabilities$53,787
Net Assets$225,545
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,524,585Expenses 2016: $1,560,529Net Income 2016: -$35,9442016Revenue 2018: $4,356,905Expenses 2018: $4,381,883Net Income 2018: -$24,9782018Revenue 2019: $5,206,934Expenses 2019: $4,700,259Net Income 2019: $506,6752019Revenue 2020: $5,200,768Expenses 2020: $5,201,284Net Income 2020: -$5162020Revenue 2021: $7,768,308Expenses 2021: $5,628,575Net Income 2021: $2,139,7332021Revenue 2022: $6,966,734Expenses 2022: $6,201,651Net Income 2022: $765,0832022

Highlighted filing

2016

Revenue$1,524,585
Expenses$1,560,529
Net Income-$35,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,538,687
Mission and Program Overview

Mission

To end homelessness for families and individuals by offering home, help and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,580$177,705▲ $42,125
Accounts Receivable$62,939$52,908▼ $10,031
Cash and Non-Interest-Bearing Accounts$104,059$35,633▼ $68,426
Prepaid Expenses and Deferred Charges-$8,599-
Land, Buildings, and Equipment, Net$4,727$3,376▼ $1,351
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$308,416$279,332▼ $29,084
Other Assets Total$1,111$1,111→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,927$53,787▲ $6,860
Total Liabilities$46,927$53,787▲ $6,860
Net Assets / Fund Balance
Unrestricted Net Assets$154,054$162,128▲ $8,074
Temporarily Rstr Net Assets$107,435$63,417▼ $44,018
Total Net Assets Fund Balance$261,489$225,545▼ $35,944
Total Liabilities and Net Assets / Fund Balance$308,416$279,332▼ $29,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,623$15,623
Equipment$3,376$3,377$6,753
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BradshawExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Sean AustinPresident
Faruk DaudbasicVice President
Ashwin AvarsaralaDirector
Brooke FilasDirector
Cliff MccueDirector
Ebony HardinDirector
Essye Gilliams-fizerDirector
Harish VenkitaramananDirector
Jennifer NeilssonDirector
Kelsey KapolnekDirector
James NovakSecretary
Michael RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,156
Program Service Revenue
$13,074
Investment Income
$12
Other Revenue
$49,343
All Other Contributions
$238,876
Change in Net Assets
$-35,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,585
Total Revenue per Audited Statements
$1,524,585
Total Revenue per Form 990
$1,524,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,146
Salaries, Compensation, and Employee Benefits$642,383
Total Fundraising Expense$166,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,505$135,400$67,906$460,811
Fees for Services Other$84,197$21,155-$105,352
Current Officers, Directors, Trustees, and Key Employees$39,375$26,250$21,875$87,500
Other Employee Benefits$38,887$1,096$15,286$55,269
Payroll Taxes$25,874$4,882$8,047$38,803
Office Expenses$17,815$7,322$3,303$28,440
Occupancy$14,064$2,904-$16,968
Fees for Services Legal-$15,954-$15,954
Fees for Services Accounting$9,303$4,652-$13,955
Insurance$2,206$1,596$798$4,600
Other Expenses$1,910$2,648$1,781$4,429
Advertising-$791$2,385$3,176
Travel$1,271$1,128$385$2,784
All Other Expenses$449$1,992$287$2,728
Conferences and Meetings$17$2,273$131$2,421
Depreciation Depletion$640$469$242$1,351
Interest-$464-$464
Total Functional Expenses$1,156,028$237,880$166,621$1,560,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,529
Total Expenses per Audited Statements$1,560,529
Total Expenses per Form 990$1,560,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,445
Fundraising Direct Expenses$14,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3H Social$138,981$63,445$14,102$49,343
Total Events$138,981$63,445$14,102$49,343
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The form 990 is made available to the board of directors electronically on the organization's file sharing website.”

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

“This is monitored through board /staff orientations, and on-going compliance and supervision meetings (which are monthly)”

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

“The board of directors under direction from the board president establish the compensation of the executive director and approve 2-3 year contract with the executive director. Annual performance review is conducted by the board president with input from board directors.”

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

“Governing documents, policies, and financial statements are made available upon request. 990 tax returns are also available on the Illinois Attorney General's web site http://www.illinoisattorneygeneral.govas well as on GuideStar http://www2.guidestar.org/”

Filing and Contact Details

Filer

Filer Name
Facing Forward to End Homelessness
EIN
36-3397005
Phone
7732651207
Address
642 N KEDZIE AVE, CHICAGO, IL 60612

Signing Officer

Name
Douglas Bradshaw
Title
Executive Director
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bradshaw
Formed
1985
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
30

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt02206
IRS990/InsuranceGrp/TotalAmt04600
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/TotalAmt0464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376
IRS990/LandBldgEquipCostOrOtherBssAmt022376
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To end homelessness for families and individuals by offering home, help and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261489
IRS990/NetAssetsOrFundBalancesEOYAmt0225545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02904
IRS990/OccupancyGrp/ProgramServicesAmt014064
IRS990/OccupancyGrp/TotalAmt016968
IRS990/OfficeExpensesGrp/FundraisingAmt03303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07322
IRS990/OfficeExpensesGrp/ProgramServicesAmt017815
IRS990/OfficeExpensesGrp/TotalAmt028440
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01111
IRS990/OtherAssetsTotalGrp/EOYAmt01111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055269
IRS990/OtherExpensesGrp/Desc0Support Services
IRS990/OtherExpensesGrp/Desc13H Social Event
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt043067
IRS990/OtherExpensesGrp/FundraisingAmt11128
IRS990/OtherExpensesGrp/FundraisingAmt21781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22648
IRS990/OtherExpensesGrp/ProgramServicesAmt0662515
IRS990/OtherExpensesGrp/ProgramServicesAmt11910
IRS990/OtherExpensesGrp/TotalAmt0663577
IRS990/OtherExpensesGrp/TotalAmt143067
IRS990/OtherExpensesGrp/TotalAmt28880
IRS990/OtherExpensesGrp/TotalAmt34429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460811
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04882
IRS990/PayrollTaxesGrp/ProgramServicesAmt025874
IRS990/PayrollTaxesGrp/TotalAmt038803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08599
IRS990/PrincipalOfficerNm0DOUGLAS BRADSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER GRADUATES I & II
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013074
IRS990/ProgSrvcAccomActy2Grp/Desc0Sanctuary Place - Project based permanent supportive housing for women and families who were chronically homeless and are living with disability. The Organization provides long term housing and supportive services which are designed to enhance the quality of life for the residents and empower them in moving toward progressively self-sufficient living. Support services include promoting residential stability, increasing household income, addressing healthcare needs, educational advancement, job readiness, and everything else identified as a root cause of homelessness or a barrier to advancement. Services are provided by the Organization as well as through linkage agreements with other agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315022
IRS990/ProgSrvcAccomActy3Grp/Desc0Vital Veterans - Scattered site permanent supportive housing for chronically homeless veteran families living with disability. The Organization provides long term housing and supportive services, which are designed to enhance the quality of life for the residents and empower them in moving toward progressively self-sufficient living. Support services include promoting residential stability, increasing household income, addressing healthcare needs, educational advancement, job readiness, and anything else identified as a root cause of homelessness or a barrier to advancement. Services are provided by the Organization as well as through linkage agreements with other agencies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01415173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710382
IRS990/PYProgramServiceRevenueAmt035246
IRS990/PYRevenuesLessExpensesAmt067736
IRS990/PYSalariesCompEmpBnftPaidAmt0672388
IRS990/PYTotalExpensesAmt01382770
IRS990/PYTotalRevenueAmt01450506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A has been restated to correct the treatment of Schedule A, Part II, Line 12. In prior years, this line has been presented as $0, however, program service revenues and fundraising event revenue for the past five tax years should be included in this line, hence the restatement on the current year 990.Schedule A has also been restated to correct the treatment of Schedule A, Part II, Line 10. In prior years, this line included program service revenue, which should have been included in Line 12 as discussed above.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01343117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06335382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.93250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,332
Liabilities
$53,787
Net assets
$225,545
Revenue
$1,524,585
Expenses
$1,560,529
Net income
-$35,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.13$3.81$6.97$6.20$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.13$3.05$7.77$5.63$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.41$0.91$5.20$5.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$5.21$4.70$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.40$4.36$4.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.52$1.56$0.04