Civic Intelligence

Facing Homelessness

990 • Fiscal year 2016 • EIN 46-2376967

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileFACINGHOMELESSNESS.ORG
4001 9th Ave NESeattle, WA 98105

(206) 632-7299

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,708

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$310,246

Up $170,455 (+122%) from 2015

Net Assets

Up

$307,393

Up $170,164 (+124%) from 2015

Liabilities

Up

$2,853

Up $291 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$449,495

Up $188,579 (+72%) from 2015

Expenses

Up

$279,331

Up $90,279 (+48%) from 2015

Net Income

Up

$170,164

Up $98,300 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $66,842Liabilities 2014: $1,477Net Assets 2014: $65,3652014Assets 2015: $139,791Liabilities 2015: $2,562Net Assets 2015: $137,2292015Assets 2016: $310,246Liabilities 2016: $2,853Net Assets 2016: $307,3932016Assets 2017: $664,399Liabilities 2017: $150Net Assets 2017: $664,2492017Assets 2018: $1,236,770Liabilities 2018: $521Net Assets 2018: $1,236,2492018Assets 2019: $2,165,275Liabilities 2019: $0Net Assets 2019: $2,165,2752019Assets 2020: $2,511,668Liabilities 2020: $70,192Net Assets 2020: $2,441,4762020Assets 2021: $2,537,625Liabilities 2021: $0Net Assets 2021: $2,537,6252021Assets 2022: $2,205,438Liabilities 2022: $0Net Assets 2022: $2,205,4382022Assets 2023: $1,956,598Liabilities 2023: $0Net Assets 2023: $1,956,5982023Assets 2024: $22,378Liabilities 2024: $0Net Assets 2024: $22,3782024

Highlighted filing

2016

Assets$310,246
Liabilities$2,853
Net Assets$307,393
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $184,322Expenses 2014: $124,563Net Income 2014: $59,7592014Revenue 2015: $260,916Expenses 2015: $189,052Net Income 2015: $71,8642015Revenue 2016: $449,495Expenses 2016: $279,331Net Income 2016: $170,1642016Revenue 2017: $684,691Expenses 2017: $327,835Net Income 2017: $356,8562017Revenue 2018: $1,081,281Expenses 2018: $509,281Net Income 2018: $572,0002018Revenue 2019: $1,758,958Expenses 2019: $829,932Net Income 2019: $929,0262019Revenue 2020: $1,211,955Expenses 2020: $1,054,140Net Income 2020: $157,8152020Revenue 2021: $1,245,515Expenses 2021: $1,149,366Net Income 2021: $96,1492021Revenue 2022: $1,055,589Expenses 2022: $1,387,776Net Income 2022: -$332,1872022Revenue 2023: $1,076,195Expenses 2023: $1,348,849Net Income 2023: -$272,6542023Revenue 2024: -$1,349,303Expenses 2024: $584,917Net Income 2024: -$1,934,2202024

Highlighted filing

2016

Revenue$449,495
Expenses$279,331
Net Income$170,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$449,495
Mission and Program Overview

Mission

Our community is building a new awareness about our relationship to homelessness and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,197$278,984▲ $140,787
Savings and Temporary Cash Investments$0$30,003▲ $30,003
Land, Buildings, and Equipment, Net$1,594$1,259▼ $335
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,791$310,246▲ $170,455
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,562$2,853▲ $291
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,562$2,853▲ $291
Net Assets / Fund Balance
Unrestricted Net Assets$137,229$307,393▲ $170,164
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$137,229$307,393▲ $170,164
Total Liabilities and Net Assets / Fund Balance$139,791$310,246▲ $170,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,259$908$2,167
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex HohlbeinExecutive DirectorFT$67,708$67,708

Board Members and Trustees

NameTitle
Nancy WaldmanPresident
Sue RooneyMember
Paul HeisseSecretary
Nancy ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,492
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$449,492
Change in Net Assets
$170,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$56,275Fair Market Value (FMV)
Total Noncash Contributions$56,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,695
Other Expenses$138,636
Total Fundraising Expense$1,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,991-$1,301$121,991
Current Officers, Directors, Trustees, and Key Employees$57,552$10,156-$67,708
Other Salaries and Wages$48,358$11,674-$60,032
Payroll Taxes$10,364$2,591-$12,955
Occupancy-$6,593-$6,593
Advertising$3,204--$3,204
Office Expenses$493$2,580-$3,073
Travel$1,898--$1,898
Depreciation Depletion$335--$335
Fees for Services Legal-$241-$241
Total Functional Expenses$244,195$33,835$1,301$279,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

“The form 990 is reviewed by the president and the return is made available for review to the other board members prior to filing the return.”

Form 990, Part VI, Line 12C

“Board governance documents define conflict of interest, or preceived conflict of interest; the board monitors compliance with this document; and all board members yearly sign the irs 501(c)(3) conflict of interest declaration.”

Form 990, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and form 990 are available to the public upon request.”

FORM 990, PART VI, LINE 15A

“Executive director compensation is determined by the Board of Directors based on comparable industry data. The executive director is formally reviewed by the Board of Directors annually. Annual raises are determined based on performance and inflation.”

Filing and Contact Details

Filer

Filer Name
Facing Homelessness
EIN
46-2376967
In Care Of
% NANCY WALDMAN
Phone
2066327299
Address
4001 9TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Nancy Waldman
Title
President
Phone
2066327299
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Waldman
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
250

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030003
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt031330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0863400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863400
IRS990ScheduleA/TotalSupportAmt0894733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE RETURN IS MADE AVAILABLE FOR REVIEW TO THE OTHER BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST, OR PRECEIVED CONFLICT OF INTEREST; THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT; AND ALL BOARD MEMBERS YEARLY SIGN THE IRS 501(C)(3) CONFLICT OF INTEREST DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director compensation is determined by the Board of Directors based on comparable industry data. The executive director is formally reviewed by the Board of Directors annually. Annual raises are determined based on performance and inflation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15a
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244195
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449495
IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01898
IRS990/TravelGrp/TotalAmt01898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307393
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 9TH AVE NE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://FACINGHOMELESSNESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WALDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066327299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACING HOMELESSNESS
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0462376967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,246
Liabilities
$2,853
Net assets
$307,393
Revenue
$449,495
Expenses
$279,331
Net income
$170,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.35$0.58$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.08$1.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.06$1.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.25$1.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$1.21$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.76$0.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.08$0.51$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.33$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.12$0.06