Civic Intelligence

Family Crisis Network

990 • Fiscal year 2017 • EIN 91-1248443

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

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

1.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,179

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$243,549

Down $1,116 (-0.5%) from 2016

Net Assets

Down

-$47,083

Down $2,913 (-6.6%) from 2016

Liabilities

Up

$290,632

Up $1,797 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$664,687

Down $28,174 (-4.1%) from 2016

Expenses

Down

$667,600

Down $4,389 (-0.7%) from 2016

Net Income

Down

-$2,913

Down $23,785 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$243,549
Liabilities$290,632
Net Assets-$47,083
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$664,687
Expenses$667,600
Net Income-$2,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$664,687
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$106,886$93,949▼ $12,937
Cash and Non-Interest-Bearing Accounts$45,903$57,883▲ $11,980
Pledges and Grants Receivable$64,941$54,548▼ $10,393
Savings and Temporary Cash Investments$26,635$33,169▲ $6,534
Other Notes and Loans Receivable, Net$300$4,000▲ $3,700
Rtn Earn Endowment Incm Other Fnds$-44,170$-47,083▼ $2,913
Total Assets$244,665$243,549▼ $1,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,759$287,759→ $0
Accounts Payable and Accrued Expenses$1,076$2,873▲ $1,797
Total Liabilities$288,835$290,632▲ $1,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,170$-47,083▼ $2,913
Total Liabilities and Net Assets / Fund Balance$244,665$243,549▼ $1,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,739$251,788$325,527
Equipment$10,210$120,652$130,862
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KiehnExecutive DirectorFT$60,179$60,179
Kathleen FrancisAssistant DirectorFT$58,126$58,126

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
$652,753
Program Service Revenue
$11,907
Investment Income
$27
Other Revenue
$0
All Other Contributions
$82,040
Change in Net Assets
$-2,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,687
Total Revenue per Audited Statements
$664,687
Total Revenue per Form 990
$664,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,178
Other Expenses$283,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,776$3,081-$189,857
Current Officers, Directors, Trustees, and Key Employees$118,305--$118,305
Other Expenses$47,520$7,537-$55,057
Other Employee Benefits$43,384$411-$43,795
Payments to Affiliates$34,810--$34,810
Payroll Taxes$24,181$234-$24,415
Office Expenses$15,165$6,385-$21,550
Occupancy$19,955$123-$20,078
Conferences and Meetings$11,325$5,128-$16,453
Insurance$14,178--$14,178
Depreciation Depletion$12,305$632-$12,937
Pension Plan Contributions$7,806--$7,806
Fees for Services Other$6,470--$6,470
Advertising$6,423$37-$6,460
Fees for Services Accounting$4,600--$4,600
Travel$218--$218
Total Functional Expenses$635,039$32,561$0$667,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,600
Total Expenses per Audited Statements$667,600
Total Expenses per Form 990$667,600
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
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
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
2017-09-14
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
11
Volunteers
7

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011907
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND EDUCATIONAL SERVICES TO VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204804
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND HOUSING PROGRAM INCLUDES EMERGENCY SHELTER AND TRASITIONAL HOUSING FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121816
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/ExpenseAmt024852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0334751
IRS990/PYOtherRevenueAmt06783
IRS990/PYRevenuesLessExpensesAmt020872
IRS990/PYSalariesCompEmpBnftPaidAmt0337238
IRS990/PYTotalExpensesAmt0671989
IRS990/PYTotalRevenueAmt0692861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-44170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-47083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0664660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0716131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03421382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03421382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716131
IRS990ScheduleA/Total509Grp/TotalAmt03421382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03421435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325527
IRS990ScheduleD/EquipmentGrp/BookValueAmt010210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130862
IRS990ScheduleD/ExpensesSubtotalAmt0667600
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0664687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093949
IRS990ScheduleD/TotalExpensesPerForm990Amt0667600
IRS990ScheduleD/TotalRevenuePerForm990Amt0664687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667600
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244665
IRS990/TotalAssetsEOYAmt0243549
IRS990/TotalAssetsGrp/BOYAmt0244665
IRS990/TotalAssetsGrp/EOYAmt0243549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652753
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288835
IRS990/TotalLiabilitiesEOYAmt0290632
IRS990/TotalLiabilitiesGrp/BOYAmt0288835
IRS990/TotalLiabilitiesGrp/EOYAmt0290632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024852
IRS990/TotalProgramServiceExpensesAmt0635039
IRS990/TotalProgramServiceRevenueAmt011907
IRS990/TotalReportableCompFromOrgAmt0118305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pofcn.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,549
Liabilities
$290,632
Net assets
-$47,083
Revenue
$664,687
Expenses
$667,600
Net income
-$2,913
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
2017Detailed filing. Detailed filing data is available for this year.$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