Civic Intelligence

Institute for Family Development

990 • Fiscal year 2015 • EIN 91-1158512

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization Profilewww.institutefamily.org

View Organization Page

34004 16th Ave South Suite 200Federal Way, WA 98003

(253) 874-3630

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$159,379

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,794,503

Up $66,395 (+1.2%) from 2014

Net Assets

Up

$4,744,836

Up $18,388 (+0.4%) from 2014

Liabilities

Up

$1,049,667

Up $48,007 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$7,813,159

Up $83,849 (+1.1%) from 2014

Expenses

Up

$7,820,800

Up $199,573 (+2.6%) from 2014

Net Income

Down

-$7,641

Down $115,724 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $5,545,012Liabilities 2011: $1,386,741Net Assets 2011: $4,158,2712011Assets 2012: $5,081,037Liabilities 2012: $845,622Net Assets 2012: $4,235,4152012Assets 2013: $5,414,877Liabilities 2013: $968,006Net Assets 2013: $4,446,8712013Assets 2014: $5,728,108Liabilities 2014: $1,001,660Net Assets 2014: $4,726,4482014Assets 2015: $5,794,503Liabilities 2015: $1,049,667Net Assets 2015: $4,744,8362015Assets 2016: $6,128,328Liabilities 2016: $1,078,435Net Assets 2016: $5,049,8932016Assets 2017: $6,444,785Liabilities 2017: $1,155,830Net Assets 2017: $5,288,9552017Assets 2018: $6,603,074Liabilities 2018: $1,181,404Net Assets 2018: $5,421,6702018Assets 2019: $6,287,375Liabilities 2019: $1,097,960Net Assets 2019: $5,189,4152019Assets 2020: $6,322,192Liabilities 2020: $1,094,678Net Assets 2020: $5,227,5142020Assets 2021: $8,130,100Liabilities 2021: $2,616,512Net Assets 2021: $5,513,5882021Assets 2022: $7,187,605Liabilities 2022: $1,070,464Net Assets 2022: $6,117,1412022Assets 2023: $7,989,590Liabilities 2023: $1,630,861Net Assets 2023: $6,358,7292023

Highlighted filing

2015

Assets$5,794,503
Liabilities$1,049,667
Net Assets$4,744,836
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,271,083Expenses 2011: $6,139,977Net Income 2011: $131,1062011Expenses 2012: $6,407,9842012Revenue 2013: $7,293,024Expenses 2013: $7,195,620Net Income 2013: $97,4042013Revenue 2014: $7,729,310Expenses 2014: $7,621,227Net Income 2014: $108,0832014Revenue 2015: $7,813,159Expenses 2015: $7,820,800Net Income 2015: -$7,6412015Revenue 2016: $8,549,923Expenses 2016: $8,227,323Net Income 2016: $322,6002016Revenue 2017: $9,325,561Expenses 2017: $8,821,954Net Income 2017: $503,6072017Revenue 2018: $9,821,288Expenses 2018: $9,763,385Net Income 2018: $57,9032018Revenue 2019: $9,769,436Expenses 2019: $10,045,724Net Income 2019: -$276,2882019Revenue 2020: $9,549,709Expenses 2020: $9,461,299Net Income 2020: $88,4102020Revenue 2021: $8,963,216Expenses 2021: $8,947,907Net Income 2021: $15,3092021Revenue 2022: $8,620,468Expenses 2022: $9,352,676Net Income 2022: -$732,2082022Revenue 2023: $10,519,496Expenses 2023: $10,413,557Net Income 2023: $105,9392023

Highlighted filing

2015

Revenue$7,813,159
Expenses$7,820,800
Net Income-$7,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$7,888,400
Mission and Program Overview

Mission

The Institute for Family Development is dedicated to improving the lives of children, youth and families through the development, provision, evaluation, and dissemination of high quality, cost-effective, community based services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,423,775$1,466,006▲ $42,231
Land, Buildings, and Equipment, Net$1,282,886$1,263,778▼ $19,108
Accounts Receivable$1,228,953$1,161,048▼ $67,905
Cash and Non-Interest-Bearing Accounts$875,782$984,284▲ $108,502
Savings and Temporary Cash Investments$808,804$819,480▲ $10,676
Prepaid Expenses and Deferred Charges$92,880$79,764▼ $13,116
Inventories for Sale or Use$15,028$9,596▼ $5,432
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$5,728,108$5,794,503▲ $66,395
Other Assets Total$0$10,547▲ $10,547
Liabilities
Accounts Payable and Accrued Expenses$940,884$892,849▼ $48,035
Deferred Revenue$60,776$156,818▲ $96,042
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,001,660$1,049,667▲ $48,007
Net Assets / Fund Balance
Unrestricted Net Assets$4,718,263$4,739,197▲ $20,934
Temporarily Rstr Net Assets$8,185$5,639▼ $2,546
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,726,448$4,744,836▲ $18,388
Total Liabilities and Net Assets / Fund Balance$5,728,108$5,794,503▲ $66,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,828$410,336$0
Other Land Buildings$0$0$0
Land$455,384-$0
Equipment$10,566$170,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte BoothExecutive DirectorFT$141,110$18,269$159,379
Dale HektnerControllerPT$35,715-$35,715

Board Members and Trustees

NameTitle
Sharon WheatTrustee and President
Hower KwonTrustee and Vice President
Chris PresseyTrustee
Heath McHenryTrustee
Jessica NadelmanTrustee
Sally NafzigerTrustee
Stew CoganTrustee
Susan WaildTrustee
Shaquita BellTrustee and Secretary
Fred ShanafeltTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,031
Program Service Revenue
$7,650,010
Investment Income
$32,577
Other Revenue
$29,541
All Other Contributions
$50,614
Change in Net Assets
$-7,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,813,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,505
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,840,664
Total Revenue per Form 990
$7,813,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,548,568
Other Expenses$1,125,211
Grants and Similar Amounts Paid$147,021
Total Fundraising Expense$4,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,466,201$172,776$2,080$4,641,057
Other Employee Benefits$1,000,756$61,527$300$1,062,583
Travel$550,758$2,270-$553,028
Payroll Taxes$396,599$29,791$180$426,570
Pension Plan Contributions$199,391$16,748$112$216,251
Current Officers, Directors, Trustees, and Key Employees$2,947$199,160-$202,107
Grants to Domestic Individuals$147,021--$147,021
Office Expenses$116,010$26,754$70$142,834
Occupancy$129,208$13,076$107$142,391
Information Technology$66,755$15,935-$82,690
Fees for Services Other$60,326$19,108-$79,434
Fees for Services Accounting-$34,291-$34,291
Insurance-$21,888-$21,888
Conferences and Meetings$13,190$1,965-$15,155
Fees for Services Legal$1,899$9,864-$11,763
Other Expenses$8,972$1,726-$10,698
Depreciation Depletion$824$6,110-$6,934
Advertising$31-$1,185$1,216
Total Functional Expenses$7,183,234$633,532$4,034$7,820,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,822,277
Expenses per Audited Statements$7,820,800
Total Expenses per Form 990$7,820,800
Expenses Not Reported on Form 990$1,477
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$93,429

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesTraining and consultation00$49,117
East Asia and the PacificProgram ServicesTraining and consultation00$44,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,463
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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, Section B, Line 11B

“A draft of the 990 is reviewed by a board member considered to be a financial expert. Copies are available for other board members to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All trustees and employees are required to disclose potential conflicts of interest at the time they are considered for trusteeship or employment and at any time a potential conflict may arise. In addition, each trustee is required to annually submit a conflict of interest statement disclosing any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board of Trustees annually reviews available salary data regarding compensation of chief executives at similar nonprofit organizations. The committee then recommends an Executive Director salary level for review and approval by the full Board. All other positions are paid based upon a salary matrix approved by the Board as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a policy of publicizing its governing documents, conflict of interest policy, and financial statements, although a financial summary is provided in the annual report sent to its stakeholders. Requests for this information are evaluated and the information provided on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Institute for Family Development
EIN
91-1158512
Phone
2538743630
Address
34004 16th Ave South Suite 200, Federal Way, WA 98003

Signing Officer

Name
Fred Shanafelt
Title
Treasurer
Phone
2538743630
Signed
2016-01-22

Organization Details

Principal Officer
Sharon Wheat
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
157
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Schedule D, Part XI, Line 2d - Part VIII, line 6b $48; Part VIII, line 10b $1,432; Rounding ($2)”

Schedule D, Part XII, Line 2D

“Schedule D, Part XII, Line 2d - Part VIII, line 6b $48; Part VIII, line 10b $1,432, Rounding ($3)”

Raw XML AppendixShowing 400 of 678 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/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee and President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt046192
IRS990/GrantAmt0147021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0147021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0147021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07888400
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt094348
IRS990/GrossSalesOfInventoryAmt04495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015935
IRS990/InformationTechnologyGrp/ProgramServicesAmt066755
IRS990/InformationTechnologyGrp/TotalAmt082690
IRS990/InsuranceGrp/ManagementAndGeneralAmt021888
IRS990/InsuranceGrp/TotalAmt021888
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09596
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032577
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032577
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01423775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01466006
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01282886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263778
IRS990/LandBldgEquipCostOrOtherBssAmt01844114
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt073809
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Institute for Family Development is dedicated to improving the lives of children, youth and families through the development, provision, evaluation, and dissemination of high quality, cost-effective, community based services and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04726448
IRS990/NetAssetsOrFundBalancesEOYAmt04744836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01463
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03063
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020539
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020539
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026029
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0107
IRS990/OccupancyGrp/ManagementAndGeneralAmt013076
IRS990/OccupancyGrp/ProgramServicesAmt0129208
IRS990/OccupancyGrp/TotalAmt0142391
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116010
IRS990/OfficeExpensesGrp/TotalAmt0142834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062583
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Licenses and Fees
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31726
IRS990/OtherExpensesGrp/ProgramServicesAmt011803
IRS990/OtherExpensesGrp/ProgramServicesAmt17762
IRS990/OtherExpensesGrp/ProgramServicesAmt22781
IRS990/OtherExpensesGrp/ProgramServicesAmt38972
IRS990/OtherExpensesGrp/TotalAmt011818
IRS990/OtherExpensesGrp/TotalAmt18250
IRS990/OtherExpensesGrp/TotalAmt22821
IRS990/OtherExpensesGrp/TotalAmt310698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04476
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04466201
IRS990/OtherSalariesAndWagesGrp/TotalAmt04641057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396599
IRS990/PayrollTaxesGrp/TotalAmt0426570
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199391
IRS990/PensionPlanContributionsGrp/TotalAmt0216251
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079764
IRS990/PrincipalOfficerNm0Sharon Wheat
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Services to families
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/Desc2Quality Assurance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06629703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1899218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06629703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121089
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0IFD staff trained 1,012 employees of various governmental social service agencies and private social service providers on family preservation and related topics. The training staff delivered training and consultation visits to customers throughout the US and delivered training and consultation in Canada and Australia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0899218
IRS990/ProgSrvcAccomActy3Grp/Desc0Evaluated quality standards and participated in projects designed to implement and refine quality measurements that will determine the effectiveness of treatment approaches and support program outcomes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176801
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252380
IRS990/PYInvestmentIncomeAmt030231
IRS990/PYOtherExpensesAmt01104098
IRS990/PYOtherRevenueAmt039791
IRS990/PYProgramServiceRevenueAmt07491528
IRS990/PYRevenuesLessExpensesAmt0108083
IRS990/PYSalariesCompEmpBnftPaidAmt06264749
IRS990/PYTotalExpensesAmt07621227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07729310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt020539
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,794,503
Liabilities
$1,049,667
Net assets
$4,744,836
Revenue
$7,813,159
Expenses
$7,820,800
Net income
-$7,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.63$6.36$10.5$10.4$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.07$6.12$8.62$9.35$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.62$5.51$8.96$8.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.09$5.23$9.55$9.46$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.10$5.19$9.77$10.0$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.18$5.42$9.82$9.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.16$5.29$9.33$8.82$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.13$1.08$5.05$8.55$8.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.79$1.05$4.74$7.81$7.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.73$1.00$4.73$7.73$7.62$0.11
2013Summary only. Only limited summary data is available for this year.$5.41$0.97$4.45$7.29$7.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.85$4.24$6.41
2011Summary only. Only limited summary data is available for this year.$5.55$1.39$4.16$6.27$6.14$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits