Civic Intelligence

Unknown Organization

EIN 52-1942747 • 501(c)3

Profile

Northwest Church Family Network, Inc. is a non-profit, ecumenical organization which is committed to fulfilling the Judeo-Christian imperative and social obligation to shelter the homeless and to provide managed opportunities for a stable and self-sustaining life, especially for struggling families.

206 New York Avenue20001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$28,882

Down $634,974 (-96%) from 2012

Liabilities

Down

$15,381

Down $1,236,656 (-99%) from 2012

Net Assets

Up

$13,501

Up $601,682 (+102%) from 2012

Operations
Liabilities / Revenue38th percentileNet Margin100th percentile

Revenue

$515,339

No earlier filing loaded for comparison.

Expenses

Down

-$86,343

Down $307,171 (-139%) from 2012

Net Income

$601,682

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2008: $919,088Liabilities 2008: $1,195,710Net Assets 2008: -$276,6222008Assets 2010: $776,224Liabilities 2010: $1,213,186Net Assets 2010: -$436,9622010Assets 2011: $738,976Liabilities 2011: $1,224,637Net Assets 2011: -$485,6612011Assets 2012: $663,856Liabilities 2012: $1,252,037Net Assets 2012: -$588,1812012Assets 2013: $28,882Liabilities 2013: $15,381Net Assets 2013: $13,5012013

Highlighted filing

2013

Assets$28,882
Liabilities$15,381
Net Assets$13,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2008: $555,956Expenses 2008: $524,755Net Income 2008: $31,2012008Expenses 2010: $524,9562010Expenses 2011: $543,4332011Expenses 2012: $220,8282012Revenue 2013: $515,339Expenses 2013: -$86,343Net Income 2013: $601,6822013

Highlighted filing

2013

Revenue$515,339
Expenses-$86,343
Net Income$601,682
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,882
Liabilities
$15,381
Net assets
$13,501
Revenue
$515,339
Expenses
-$86,343
Net income
$601,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.52$0.09$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.25$0.59$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.22$0.49$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.21$0.44$0.52
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.20$0.28$0.56$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,162,422
Mission and Program Overview

Mission

Northwest Church Family Network, Inc. is a non-profit, ecumenical organization which is committed to fulfilling the Judeo-Christian imperative and social obligation to shelter the homeless and to provide managed opportunities for a stable and self-sustaining life, especially for struggling families.

To support homeless families in achieving self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,082--
Cash and Non-Interest-Bearing Accounts$16,774$28,882▲ $12,108
Total Assets$663,856$28,882▼ $634,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,117--
Accounts Payable and Accrued Expenses$106,920$15,381▼ $91,539
Total Liabilities$1,252,037$15,381▼ $1,236,656
Net Assets / Fund Balance
Unrestricted Net Assets$-588,181$13,501▲ $601,682
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-588,181$13,501▲ $601,682
Total Liabilities and Net Assets / Fund Balance$663,856$28,882▼ $634,974
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan CollopyPresident (until April 2013)
Michelle KrockerPresident as of April 2013, VP prior
Dion MartinBoard Member
Fr David BavaBoard Member
Fr Tim CliffordBoard Member
James GraytonBoard Member
Rick GannonBoard Member
Douglas FreeSecretary
Angela White-NarainTreasurer (starting June 2012)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,271
Investment Income
$498,045
Other Revenue
$12,023
Change in Net Assets
$601,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-86,343

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,648--$4,648
Occupancy$548--$548
Other Expenses$-91,539$0$0$-91,539
Total Functional Expenses$-86,343$0$0$-86,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“For part of 2013, NCFN had a management agreement with SOME, Inc. whereby SOME managed the property and provided the supportive services. This agreement was cancelled upon the transfer of the facility to an entity whose managing member is an affiliate of SOME.”

Form 990, Part VI, Section A, Line 8B

“The Board did not have any committees acting on its behalf during 2013.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the Board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available for public inspection on request.”

Filing and Contact Details

Filer

EIN
52-1942747
Phone
2023477510

Signing Officer

Name
Michelle Krocker
Title
President
Phone
7039190049
Signed
2014-04-04

Organization Details

Principal Officer
Michelle Krocker
Formed
1995
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 3

“NCFN ceased operations and transferred its primary asset during 2013. Subsequent to those transactions, all but two of the Board members resigned.”

Form 990, Part III, Line 3

“In April 2013, NCFN transferred its primary asset, the housing property located at 1151 New Jersey Avenue/216 New York Avenue, Washington, DC 20001 to an entity that is renovating the property to continue its use as transitional housing for homeless families.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0President as of April 2013, VP prior
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (until April 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (starting June 2012)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/MissionDesc0Northwest Church Family Network, Inc. is a non-profit, ecumenical organization which is committed to fulfilling the Judeo-Christian imperative and social obligation to shelter the homeless and to provide managed opportunities for a stable and self-sustaining life, especially for struggling families.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Family Sustenance program provides a safe and nurturing environment to families who were previously homeless. The program also provides counseling on education, employment, and financial management skills. This program was curtailed during the first quarter of 2013 as the families were relocated pursuant to plans to transfer and renovate the building.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0963706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93511
IRS990ScheduleA/PublicSupportPY170Pct00.97257
IRS990ScheduleA/PublicSupportTotal170Amt0498466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498466
IRS990ScheduleA/TotalSupportAmt0533058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0See Schedule N, Part III
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Scattered Site II LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-04-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0460918394
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01145117
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Sub Chapter C Corp
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0See Schedule N, Part III
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1060 O Street NW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Washington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode020001
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Line 1a. NCFN transferred a housing facility in exchange for the cancellation of $1,145,117 of related debt held by an entity of the Government of the District of Columbia. Line 1d. The FMV of the facility was determined to be the carrying value of the cancelled debt.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCFN ceased operations and transferred its primary asset during 2013. Subsequent to those transactions, all but two of the Board members resigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In April 2013, NCFN transferred its primary asset, the housing property located at 1151 New Jersey Avenue/216 New York Avenue, Washington, DC 20001 to an entity that is renovating the property to continue its use as transitional housing for homeless families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For part of 2013, NCFN had a management agreement with SOME, Inc. whereby SOME managed the property and provided the supportive services. This agreement was cancelled upon the transfer of the facility to an entity whose managing member is an affiliate of SOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board did not have any committees acting on its behalf during 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed and approved by the Board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements and governing documents are available for public inspection on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663856
IRS990/TotalAssetsEOYAmt028882
IRS990/TotalAssetsGrp/BOYAmt0663856
IRS990/TotalAssetsGrp/EOYAmt028882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0-86343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0-86343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01252037
IRS990/TotalLiabilitiesEOYAmt015381
IRS990/TotalLiabilitiesGrp/BOYAmt01252037
IRS990/TotalLiabilitiesGrp/EOYAmt015381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-588181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0-86343
IRS990/TotalProgramServiceRevenueAmt05271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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