Civic Intelligence

Family Crisis Network

990 • Fiscal year 2018 • EIN 91-1248443

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.41x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,692

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$262,816

Up $19,267 (+7.9%) from 2017

Net Assets

Up

-$30,238

Up $16,845 (+36%) from 2017

Liabilities

Up

$293,054

Up $2,422 (+0.8%) from 2017

Revenue

Up

$711,568

Up $46,881 (+7.1%) from 2017

Expenses

Up

$695,973

Up $28,373 (+4.3%) from 2017

Net Income

Up

$15,595

Up $18,508 (+635%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$262,816
Liabilities$293,054
Net Assets-$30,238

Operations Trend

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

2018

Revenue$711,568
Expenses$695,973
Net Income$15,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$711,568
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
Pledges and Grants Receivable$54,548$86,451▲ $31,903
Land, Buildings, and Equipment, Net$93,949$79,872▼ $14,077
Cash and Non-Interest-Bearing Accounts$57,883$66,122▲ $8,239
Savings and Temporary Cash Investments$33,169$30,371▼ $2,798
Other Notes and Loans Receivable, Net$4,000--
Rtn Earn Endowment Incm Other Fnds$-47,083$-30,238▲ $16,845
Total Assets$243,549$262,816▲ $19,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,759$287,759→ $0
Accounts Payable and Accrued Expenses$2,873$5,295▲ $2,422
Total Liabilities$290,632$293,054▲ $2,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,083$-30,238▲ $16,845
Total Liabilities and Net Assets / Fund Balance$243,549$262,816▲ $19,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,177$263,350-
Land$10,000--
Equipment$7,695$123,835-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KiehnExecutive DirectorFT$61,692$61,692
Kathleen FrancisAssistant DirectorFT$61,594$61,594

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$702,881
Program Service Revenue
$8,665
Investment Income
$22
Other Revenue
$0
All Other Contributions
$36,811
Change in Net Assets
$15,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,568
Total Revenue per Audited Statements
$711,568
Total Revenue per Form 990
$711,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,621
Other Expenses$274,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,693$8,157-$207,850
Current Officers, Directors, Trustees, and Key Employees$123,286--$123,286
Other Employee Benefits$49,024$1,238-$50,262
Office Expenses$25,758$3,458-$29,216
Payments to Affiliates$29,040--$29,040
Payroll Taxes$25,359$625-$25,984
Occupancy$21,275$350-$21,625
Other Expenses$80,423$20,018-$20,018
Conferences and Meetings$10,172$9,179-$19,351
Depreciation Depletion$9,905$4,840-$14,745
Pension Plan Contributions$14,239--$14,239
Insurance$11,669$907-$12,576
Advertising$6,947$66-$7,013
Fees for Services Accounting$6,000--$6,000
Fees for Services Other$3,324--$3,324
Travel$62--$62
Total Functional Expenses$641,871$54,102$0$695,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,973
Total Expenses per Form 990$695,973
Total Expenses per Audited Statements$692,395
Expenses Not Reported on Form 990$-3,578
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
2019-01-21
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
9

Preparer

Firm
Gregory L Jakeman CPA
Address
121 S Union Avenue, Newport, WA 99156
Preparer
Gregory L Jakeman CPA
Phone
5094471040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Tax return depreciation vs audited financial statement depreciation difference

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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND EDUCATIONAL SERVICES TO VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208080
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND HOUSING PROGRAM INCLUDES EMERGENCY SHELTER AND TRASITIONAL HOUSING FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129773
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/ExpenseAmt027501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0283422
IRS990/PYProgramServiceRevenueAmt011907
IRS990/PYRevenuesLessExpensesAmt0-2913
IRS990/PYSalariesCompEmpBnftPaidAmt0384178
IRS990/PYTotalExpensesAmt0667600
IRS990/PYTotalRevenueAmt0664687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-47083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-30238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0711546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03416797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03416797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622232
IRS990ScheduleA/Total509Grp/TotalAmt03416797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03416865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325527
IRS990ScheduleD/EquipmentGrp/BookValueAmt07695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0131530
IRS990ScheduleD/ExpensesNotReportedAmt0-3578
IRS990ScheduleD/ExpensesSubtotalAmt0695973
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt0-3578
IRS990ScheduleD/RevenueSubtotalAmt0711568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079872
IRS990ScheduleD/TotalExpensesPerForm990Amt0695973
IRS990ScheduleD/TotalRevenuePerForm990Amt0711568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692395
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/ExplanationTxt3TAX RETURN DEPRECIATION VS AUDITED FINANCIAL STATEMENT DEPRECIATION DIFFERENCE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243549
IRS990/TotalAssetsEOYAmt0262816
IRS990/TotalAssetsGrp/BOYAmt0243549
IRS990/TotalAssetsGrp/EOYAmt0262816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702881
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290632
IRS990/TotalLiabilitiesEOYAmt0293054
IRS990/TotalLiabilitiesGrp/BOYAmt0290632
IRS990/TotalLiabilitiesGrp/EOYAmt0293054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027501
IRS990/TotalProgramServiceExpensesAmt0641871
IRS990/TotalProgramServiceRevenueAmt08665
IRS990/TotalReportableCompFromOrgAmt0123286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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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