Civic Intelligence

Facing Forward to End Homelessness

990 • Fiscal year 2017 • EIN 36-3397005

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,160

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$389,697

Up $110,365 (+40%) from 2016

Net Assets

Up

$345,174

Up $119,629 (+53%) from 2016

Liabilities

Down

$44,523

Down $9,264 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$2,964,630

Up $1,440,045 (+94%) from 2016

Expenses

Up

$2,845,001

Up $1,284,472 (+82%) from 2016

Net Income

Up

$119,629

Up $155,573 (+433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 2017: $389,697Liabilities 2017: $44,523Net Assets 2017: $345,1742017Assets 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

2017

Assets$389,697
Liabilities$44,523
Net Assets$345,174
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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 2017: $2,964,630Expenses 2017: $2,845,001Net Income 2017: $119,6292017Revenue 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

2017

Revenue$2,964,630
Expenses$2,845,001
Net Income$119,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,979,531
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,633$205,422▲ $169,789
Pledges and Grants Receivable$177,705$147,755▼ $29,950
Accounts Receivable$52,908$20,032▼ $32,876
Prepaid Expenses and Deferred Charges$8,599$13,352▲ $4,753
Land, Buildings, and Equipment, Net$3,376$2,025▼ $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$279,332$389,697▲ $110,365
Other Assets Total$1,111$1,111→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,787$44,523▼ $9,264
Total Liabilities$53,787$44,523▼ $9,264
Net Assets / Fund Balance
Unrestricted Net Assets$162,128$249,341▲ $87,213
Temporarily Rstr Net Assets$63,417$95,833▲ $32,416
Total Net Assets Fund Balance$225,545$345,174▲ $119,629
Total Liabilities and Net Assets / Fund Balance$279,332$389,697▲ $110,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,623$15,623
Equipment$2,025$4,728$6,753
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BradshawExecutive DirectorFT$75,160$75,160

Board Members and Trustees

NameTitle
Sean AustinPresident
Faruk DaudbasicVice President
Ashwin AvarsaralaDirector
Bibek DasDirector
Brooke FilasDirector
Clifford MccueDirector
Ebony HardinDirector
Harish VenkitaramananDirector
James NovakDirector
Jennifer NeilssonDirector
Julie HamiltonDirector
Kelsey KapolnekDirector
Linda LambDirector
Ragothaman BalaBooth Fellow
TIMOTHY O'CONNORBooth Fellow
Michael RichmondSecretary
Peter YastrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,286
Program Service Revenue
$20,298
Investment Income
$10
Other Revenue
$53,036
All Other Contributions
$410,670
Change in Net Assets
$119,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,630
Total Revenue per Audited Statements
$2,964,630
Total Revenue per Form 990
$2,964,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,928,896
Salaries, Compensation, and Employee Benefits$916,105
Total Fundraising Expense$199,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,733$12,681$85,133$692,547
Fees for Services Other$67,011$20,000$12,026$99,037
Other Employee Benefits$61,801$9,683$8,603$80,087
Current Officers, Directors, Trustees, and Key Employees$33,822$22,548$18,790$75,160
Payroll Taxes$48,122$11,750$8,439$68,311
Office Expenses$27,038$12,818$1,822$41,678
Occupancy$14,970$3,060-$18,030
Conferences and Meetings$2,898$7,726$811$11,435
Fees for Services Accounting$5,660$2,946-$8,606
Insurance$4,091$1,650$893$6,634
Other Expenses$501$3,431$2,040$5,972
All Other Expenses$2,713$1,216$1,117$5,046
Advertising--$3,500$3,500
Travel$583$1,820$173$2,576
Depreciation Depletion$640$469$242$1,351
Interest-$679-$679
Fees for Services Legal-$442-$442
Total Functional Expenses$2,520,188$125,278$199,535$2,845,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,001
Total Expenses per Audited Statements$2,845,001
Total Expenses per Form 990$2,845,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,937
Fundraising Direct Expenses$14,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3H Social$121,200$67,937$14,901$53,036
Total Events$121,200$67,937$14,901$53,036
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
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bradshaw
Formed
1985
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
19
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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Booth Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt17Booth Fellow
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IRS990/FundraisingDirectExpensesAmt014901
IRS990/FundraisingGrossIncomeAmt067937
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0893
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt04091
IRS990/InsuranceGrp/TotalAmt06634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0679
IRS990/InterestGrp/TotalAmt0679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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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/NetAssetsOrFundBalancesBOYAmt0225545
IRS990/NetAssetsOrFundBalancesEOYAmt0345174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
IRS990/OccupancyGrp/ProgramServicesAmt014970
IRS990/OccupancyGrp/TotalAmt018030
IRS990/OfficeExpensesGrp/FundraisingAmt01822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012818
IRS990/OfficeExpensesGrp/ProgramServicesAmt027038
IRS990/OfficeExpensesGrp/TotalAmt041678
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01111
IRS990/OtherAssetsTotalGrp/EOYAmt01111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080087
IRS990/OtherExpensesGrp/Desc0Support Services
IRS990/OtherExpensesGrp/Desc13H Social Event
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt054810
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/FundraisingAmt22040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33431
IRS990/OtherExpensesGrp/ProgramServicesAmt01655386
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt2501
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IRS990/OtherExpensesGrp/TotalAmt154861
IRS990/OtherExpensesGrp/TotalAmt212028
IRS990/OtherExpensesGrp/TotalAmt35972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692547
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011750
IRS990/PayrollTaxesGrp/ProgramServicesAmt048122
IRS990/PayrollTaxesGrp/TotalAmt068311
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147755
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013352
IRS990/PrincipalOfficerNm0DOUGLAS BRADSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER GRADUATES I & II
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020298
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/ExpenseAmt0384360
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/ExpenseAmt055333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01462156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,697
Liabilities
$44,523
Net assets
$345,174
Revenue
$2,964,630
Expenses
$2,845,001
Net income
$119,629
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
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.96$2.85$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.52$1.56$0.04