Civic Intelligence

Family Crisis Network

990 • Fiscal year 2015 • EIN 91-1248443

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization Profilewww.pofcn.org
PO Box 944Newport, WA 99156

(509) 447-2274

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,503

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$241,892

Down $315,516 (-57%) from 2014

Net Assets

Down

-$65,042

Down $324,594 (-125%) from 2014

Liabilities

Up

$306,934

Up $9,078 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$725,513

Down $62,317 (-7.9%) from 2014

Expenses

Down

$699,361

Down $20,384 (-2.8%) from 2014

Net Income

Down

$26,152

Down $41,933 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $298,621Liabilities 2011: $294,997Net Assets 2011: $3,6242011Assets 2012: $400,739Liabilities 2012: $292,837Net Assets 2012: $107,9022012Assets 2013: $481,370Liabilities 2013: $297,439Net Assets 2013: $183,9312013Assets 2014: $557,408Liabilities 2014: $297,856Net Assets 2014: $259,5522014Assets 2015: $241,892Liabilities 2015: $306,934Net Assets 2015: -$65,0422015Assets 2016: $244,665Liabilities 2016: $288,835Net Assets 2016: -$44,1702016Assets 2017: $243,549Liabilities 2017: $290,632Net Assets 2017: -$47,0832017Assets 2018: $262,816Liabilities 2018: $293,054Net Assets 2018: -$30,2382018Assets 2019: $266,862Liabilities 2019: $302,834Net Assets 2019: -$35,9722019Assets 2020: $355,994Liabilities 2020: $294,064Net Assets 2020: $61,9302020Assets 2021: $475,873Liabilities 2021: $301,322Net Assets 2021: $174,5512021Assets 2022: $658,985Liabilities 2022: $313,158Net Assets 2022: $345,8272022Assets 2023: $874,659Liabilities 2023: $318,838Net Assets 2023: $555,8212023

Highlighted filing

2015

Assets$241,892
Liabilities$306,934
Net Assets-$65,042
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $535,177Expenses 2011: $582,229Net Income 2011: -$47,0522011Revenue 2012: $680,714Expenses 2012: $576,238Net Income 2012: $104,4762012Expenses 2013: $790,5102013Revenue 2014: $787,830Expenses 2014: $719,745Net Income 2014: $68,0852014Revenue 2015: $725,513Expenses 2015: $699,361Net Income 2015: $26,1522015Revenue 2016: $692,861Expenses 2016: $671,989Net Income 2016: $20,8722016Revenue 2017: $664,687Expenses 2017: $667,600Net Income 2017: -$2,9132017Revenue 2018: $711,568Expenses 2018: $695,973Net Income 2018: $15,5952018Revenue 2019: $818,396Expenses 2019: $824,130Net Income 2019: -$5,7342019Revenue 2020: $1,021,317Expenses 2020: $923,415Net Income 2020: $97,9022020Revenue 2021: $1,416,715Expenses 2021: $1,304,094Net Income 2021: $112,6212021Revenue 2022: $1,912,171Expenses 2022: $1,740,895Net Income 2022: $171,2762022Revenue 2023: $1,967,974Expenses 2023: $1,757,980Net Income 2023: $209,9942023

Highlighted filing

2015

Revenue$725,513
Expenses$699,361
Net Income$26,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$725,513
Mission and Program Overview

Mission

The organization serves homeless low income and displaced persons with housing food clothing and transportation expenses. Our advocates also assist persons who are victims of domestic violence abuse or general crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,947$124,141▼ $1,806
Pledges and Grants Receivable$402,868$75,155▼ $327,713
Cash and Non-Interest-Bearing Accounts$9,202$36,059▲ $26,857
Savings and Temporary Cash Investments$19,091$6,537▼ $12,554
Accounts Receivable$300--
Rtn Earn Endowment Incm Other Fnds$259,552$-65,042▼ $324,594
Total Assets$557,408$241,892▼ $315,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,759$287,759→ $0
Unsecured Notes Loans Payable$9,528$19,000▲ $9,472
Accounts Payable and Accrued Expenses$569$175▼ $394
Total Liabilities$297,856$306,934▲ $9,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,552$-65,042▼ $324,594
Total Liabilities and Net Assets / Fund Balance$557,408$241,892▼ $315,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,614$229,913$325,527
Equipment$18,527$110,812$129,339
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KiehnExecutive DirectorFT$54,503$54,503
Debra RomaneschiFiscal Manager-$50,866$50,866
Kathleen FrancisAssistant DirectorFT$50,852$50,852

Board Members and Trustees

NameTitle
Barbara DrakeBoard Chair
Lee BennettVice Chair
Dorothy KonsbruckDirector
Janine GoodrichDirector
Michael MclaughlinDirector
Beverly SarlesSecretary
Amanda HardisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,376
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$6,130
All Other Contributions
$162,641
Change in Net Assets
$26,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,105
Salaries, Compensation, and Employee Benefits$328,256
Total Fundraising Expense$1,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,221--$156,221
Other Expenses$134,398$9,029$1,427$143,427
Other Salaries and Wages$109,571--$109,571
Payments to Affiliates$46,059$3,918-$49,977
Other Employee Benefits$30,929$3,151-$34,080
Payroll Taxes$24,463--$24,463
All Other Expenses$13,963$5,125-$19,088
Occupancy$18,456$283-$18,739
Depreciation Depletion$4,182$12,812-$16,994
Insurance$12,859--$12,859
Advertising$7,697$227-$7,924
Travel$6,646$241-$6,887
Fees for Services Accounting$4,810--$4,810
Pension Plan Contributions$3,921--$3,921
Conferences and Meetings$1,102--$1,102
Fees for Services Other$600$443-$1,043
Interest$244--$244
Total Functional Expenses$659,281$38,653$1,427$699,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was presented at a regularly shceduled board meeting fo review.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Copies of form 990 are retained in the office of the fiscal manager and are available for inspections upon request.”

Filing and Contact Details

Filer

Filer Name
Family Crisis Network
EIN
91-1248443
Address
PO BOX 944, NEWPORT, WA 99156

Signing Officer

Name
Jacqueline Kiehn
Title
Executive Direc
Phone
5094472274
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Kiehn
Formed
1984
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Gregory L Jakeman CPA
Address
121 S Union Avenue, Newport, WA 99156
Preparer
Gregory L Jakeman CPA
Phone
5094471040
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024463
IRS990/PayrollTaxesGrp/TotalAmt024463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03921
IRS990/PensionPlanContributionsGrp/TotalAmt03921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUELINE KIEHN
IRS990/PriorPeriodAdjustmentsAmt0-350746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND EDUCATIONAL SERVICES TO VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228512
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND HOUSING PROGRAM INCLUDES EMERGENCY SHELTER AND TRASITIONAL HOUSING FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES IS A PROGRAM GEARED TOWARDS AT RISK YOUTHS WHO, IN MOST CASES, ARE HOMELESS. THE PROGRAM PROVIDES SHELTER ASSISTANCE, CASE MANAGEMENT, FOOD AND ESSENTIAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0357811
IRS990/PYRevenuesLessExpensesAmt068085
IRS990/PYSalariesCompEmpBnftPaidAmt0361934
IRS990/PYTotalExpensesAmt0719745
IRS990/PYTotalRevenueAmt0787830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-65042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0716131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03164565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03164565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527926
IRS990ScheduleA/Total509Grp/TotalAmt03164565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03164691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325527
IRS990ScheduleD/EquipmentGrp/BookValueAmt018527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129339
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PRESENTED AT A REGULARLY SHCEDULED BOARD MEETING FO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE RETAINED IN THE OFFICE OF THE FISCAL MANAGER AND ARE AVAILABLE FOR INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557408
IRS990/TotalAssetsEOYAmt0241892
IRS990/TotalAssetsGrp/BOYAmt0557408
IRS990/TotalAssetsGrp/EOYAmt0241892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719376
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297856
IRS990/TotalLiabilitiesEOYAmt0306934
IRS990/TotalLiabilitiesGrp/BOYAmt0297856
IRS990/TotalLiabilitiesGrp/EOYAmt0306934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015548
IRS990/TotalProgramServiceExpensesAmt0659281
IRS990/TotalReportableCompFromOrgAmt0156221
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/ProgramServicesAmt06646
IRS990/TravelGrp/TotalAmt06887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09528
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$241,892
Liabilities
$306,934
Net assets
-$65,042
Revenue
$725,513
Expenses
$699,361
Net income
$26,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.32$0.56$1.97$1.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.31$0.35$1.91$1.74$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.17$1.42$1.30$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.06$1.02$0.92$0.10
2019Summary only. Only limited summary data is available for this year.$0.27$0.30$0.04$0.82$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.29$0.03$0.71$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.29$0.05$0.66$0.67$0.00
2016Summary only. Only limited summary data is available for this year.$0.24$0.29$0.04$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.31$0.07$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$0.79$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$0.79
2012Summary only. Only limited summary data is available for this year.$0.40$0.29$0.11$0.68$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.29$0.00$0.54$0.58$0.05
Peer Organizations

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