Civic Intelligence

The Mockingbird Society

990 • Fiscal year 2016 • EIN 91-2051340

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.mockingbirdsociety.org

View Organization Page

2100 24th Avenue SouthSeattle, WA 98144

(206) 323-5437

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,717

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,432,592

Down $639,667 (-21%) from 2015

Net Assets

Down

$2,315,225

Down $648,034 (-22%) from 2015

Liabilities

Up

$117,367

Up $8,367 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$1,373,103

Down $1,169,163 (-46%) from 2015

Expenses

Up

$2,021,137

Up $173,780 (+9.4%) from 2015

Net Income

Down

-$648,034

Down $1,342,943 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,444,908Liabilities 2010: $130,778Net Assets 2010: $3,314,1302010Assets 2011: $2,404,908Liabilities 2011: $136,940Net Assets 2011: $2,267,9682011Assets 2012: $1,916,836Liabilities 2012: $111,821Net Assets 2012: $1,805,0152012Assets 2013: $2,659,697Liabilities 2013: $90,600Net Assets 2013: $2,569,0972013Assets 2014: $2,365,079Liabilities 2014: $96,729Net Assets 2014: $2,268,3502014Assets 2015: $3,072,259Liabilities 2015: $109,000Net Assets 2015: $2,963,2592015Assets 2016: $2,432,592Liabilities 2016: $117,367Net Assets 2016: $2,315,2252016Assets 2017: $2,542,685Liabilities 2017: $137,190Net Assets 2017: $2,405,4952017Assets 2018: $2,598,031Liabilities 2018: $124,762Net Assets 2018: $2,473,2692018Assets 2019: $2,332,488Liabilities 2019: $154,311Net Assets 2019: $2,178,1772019Assets 2020: $3,728,086Liabilities 2020: $493,320Net Assets 2020: $3,234,7662020Assets 2021: $3,921,683Liabilities 2021: $250,502Net Assets 2021: $3,671,1812021Assets 2022: $3,843,377Liabilities 2022: $391,034Net Assets 2022: $3,452,3432022Assets 2023: $3,422,769Liabilities 2023: $286,229Net Assets 2023: $3,136,5402023Assets 2024: $3,788,106Liabilities 2024: $1,093,233Net Assets 2024: $2,694,8732024

Highlighted filing

2016

Assets$2,432,592
Liabilities$117,367
Net Assets$2,315,225
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,890,3212010Expenses 2011: $1,917,5312011Expenses 2012: $1,811,1932012Revenue 2013: $2,502,130Expenses 2013: $1,738,048Net Income 2013: $764,0822013Revenue 2014: $1,427,173Expenses 2014: $1,727,920Net Income 2014: -$300,7472014Revenue 2015: $2,542,266Expenses 2015: $1,847,357Net Income 2015: $694,9092015Revenue 2016: $1,373,103Expenses 2016: $2,021,137Net Income 2016: -$648,0342016Revenue 2017: $2,307,098Expenses 2017: $2,216,828Net Income 2017: $90,2702017Revenue 2018: $2,218,678Expenses 2018: $2,150,904Net Income 2018: $67,7742018Revenue 2019: $1,937,766Expenses 2019: $2,232,858Net Income 2019: -$295,0922019Revenue 2020: $3,327,576Expenses 2020: $2,270,987Net Income 2020: $1,056,5892020Revenue 2021: $2,861,635Expenses 2021: $2,425,220Net Income 2021: $436,4152021Revenue 2022: $2,603,528Expenses 2022: $2,822,366Net Income 2022: -$218,8382022Revenue 2023: $3,025,129Expenses 2023: $3,340,932Net Income 2023: -$315,8032023Revenue 2024: $3,091,533Expenses 2024: $3,533,200Net Income 2024: -$441,6672024

Highlighted filing

2016

Revenue$1,373,103
Expenses$2,021,137
Net Income-$648,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,426,679
Mission and Program Overview

Mission

The Mockingbird Society's mission is to transform foster care and end youth homelessness.

The mission of The Mockingbird Society is to improve foster care and end youth homelessness by advocating for systems reform based on the personal experiences of children, youth and families impacted by the foster care system and youth who have been homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,381,710$2,018,644▲ $636,934
Pledges and Grants Receivable$1,289,536$256,086▼ $1,033,450
Cash and Non-Interest-Bearing Accounts$361,051$123,910▼ $237,141
Prepaid Expenses and Deferred Charges$30,550$23,739▼ $6,811
Land, Buildings, and Equipment, Net$6,587$8,594▲ $2,007
Accounts Receivable$2,825$1,619▼ $1,206
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,072,259$2,432,592▼ $639,667
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,000$117,367▲ $8,367
Total Liabilities$109,000$117,367▲ $8,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,892$1,419,111▲ $128,219
Temporarily Rstr Net Assets$1,672,367$896,114▼ $776,253
Total Net Assets Fund Balance$2,963,259$2,315,225▼ $648,034
Total Liabilities and Net Assets / Fund Balance$3,072,259$2,432,592▼ $639,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,594$41,351$49,945
Leasehold Improvements-$21,270$21,270
Other Land Buildings-$9,395$9,395
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie BlackledgeExecutive DirectorFT$117,185$8,532$125,717
Laura PierceInt EDFT$7,938-$7,938

Board Members and Trustees

NameTitle
Hickory M GatelessPresident
Carol WoodVice President
Amy PoleyMember
Beth Van FossanMember
J Camille FisherMember
James Hawn CFPMember
Jennifer BellinMember
Jessica ParkMember
Kate ReddyMember
Kelly Warner KingMember
Makeba GreeneMember
Robert D Wyman JrMember
Sheri L Hill PhDMember
Stephen HuardMember
Lisa MatchetteSecretary
Chris Duff CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,848
Program Service Revenue
$96,299
Investment Income
$4,209
Other Revenue
$-35,253
All Other Contributions
$889,380
Change in Net Assets
$-648,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,103
Revenue Not Reported on Form 990
$30,692
Total Revenue per Audited Statements
$1,403,795
Total Revenue per Form 990
$1,373,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,174
Other Expenses$793,973
Total Fundraising Expense$212,424
Professional Fundraising Fees$24,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,620$138,291$112,777$879,688
Fees for Services Other$419,685$6,180$7,273$433,138
Current Officers, Directors, Trustees, and Key Employees$99,747$14,776$19,722$134,245
Payroll Taxes$65,014$13,276$11,362$89,652
Occupancy$76,852$6,931$4,532$88,315
Other Employee Benefits$58,979$9,885$9,279$78,143
Travel$73,900$131$371$74,402
Office Expenses$42,807$5,976$5,224$54,007
Fees for Services Professional Fundraising--$24,990$24,990
Information Technology$17,627$1,999$2,244$21,870
Pension Plan Contributions$12,948$4,094$3,404$20,446
Fees for Services Accounting$661$17,540-$18,201
Fees for Services Lobbying$12,000--$12,000
All Other Expenses$8,695$925$1,513$11,133
Other Expenses$8,090$93$2,981$8,090
Conferences and Meetings$5,518$300$1,225$7,043
Depreciation Depletion$3,005$498$325$3,828
Total Functional Expenses$1,579,603$229,110$212,424$2,021,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,051,829
Expenses per Audited Statements$2,021,137
Total Expenses per Form 990$2,021,137
Expenses Not Reported on Form 990$30,692
International Activity

International Summary

Spending
$15,632

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
EuropeProgram ServicesTrain/consult on MFM model00$15,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,576
Professional Fundraising Fees$24,990
Fundraising Gross Income$18,323

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$208,779$18,323$25,092$-6,769
Total Events$208,779$18,323$53,576$-35,253
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
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
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, Part VI, Line 11B: Form 990 Review Process

“All members of the Board of Directors receive the 990 draft for review after the Finance Committee and Executive Committee have reviewed and recommended Board of Directors approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Mockingbird Society maintains a culture of the highest standard of openness and integrity. Annually, all Board of Directors members are asked to sign a statement disclosing any conflict of interest. If a conflict of interest arises, that director abstains from involvement in the decision-making and voting. The employee handbook addresses conflict of interest policy for employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director compensation is approved by the Board of Directors. The determination of executive compensation includes review of comparable data and substantiation through deliberation and decision of this body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other compensated officers or key employees as defined by the IRS, but if there were, the same policy would be adhered to as noted above for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mockingbird Society
EIN
91-2051340
Phone
2063235437
Address
2100 24th Avenue South, Seattle, WA 98144

Signing Officer

Name
Jennifer Bellin
Title
Treasurer
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Blackledge
Formed
2000
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
165

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Youth Advocates Ending Homelessness (YAEH) engages youth 13-24 throughout King County in working alongside policymakers and community leaders to develop plans to prevent and end youth homelessness. Similar to the Mockingbird Youth Network, YAEH engages youth in a variety of activities including advocacy trainings, public speaking and peer meetings. In 2016, YAEH engaged with 124 youth.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Costs $25092”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Costs $25092”

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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/PersonNm0Hickory M Gateless
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Wood
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Duff CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Matchette
IRS990/Form990PartVIISectionAGrp/PersonNm4J Camille Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert D Wyman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Bellin
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sheri L Hill PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Poley
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Reddy
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Van Fossan
IRS990/Form990PartVIISectionAGrp/PersonNm13James Hawn CFP
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Warner King
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Huard
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm17Annie Blackledge
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Int ED
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/MissionDesc0The mission of The Mockingbird Society is to improve foster care and end youth homelessness. Our youth programs train young people who have been homeless or in foster care to be their own best advocates. By doing so, they change policies and perceptions that stand in the way of every child having a safe and stable home. Our family programs advocate for innovation in the way services such as foster care are delivered. Together, our solutions focus on improving the social service systems that ultimately serve thousands of children, youth and families each year in Washington and beyond.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05976
IRS990/OfficeExpensesGrp/ProgramServicesAmt042807
IRS990/OfficeExpensesGrp/TotalAmt054007
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IRS990/OtherExpensesGrp/Desc0Food
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Stipends
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013276
IRS990/PayrollTaxesGrp/ProgramServicesAmt065014
IRS990/PayrollTaxesGrp/TotalAmt089652
IRS990/PensionPlanContributionsGrp/FundraisingAmt03404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012948
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023739
IRS990/PrincipalOfficerNm0Annie Blackledge
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IRS990/ProgramServiceRevenueGrp/Desc0Training/Consulting Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096299
IRS990/ProgSrvcAccomActy2Grp/Desc0The Mockingbird Youth Network (MYN) is a powerful, state-wide coalition of young people aged 13-24 who have been impacted by foster care. The program focuses on youth leadership development, civic engagement, system reform and educating the public on foster care issues. In 2016, 322 youth and young adults participated in activities such as local chapter meetings, leadership trainings and community engagement projects. There are six chapters located in Seattle, Tacoma, Everett, Olympia, Yakima and Spokane and each chapter's youth are actively engaged in shaping a reform agenda. Youth meet regularly with policymakers, participate on issue work groups, speak at community forums and offer creative ideas to improve child welfare systems based on their own experiences in foster care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011825
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mockingbird Society's Public Policy and Advocacy program advocates for upstream system reform in collaboration with policymakers, child welfare advocates, service providers and constituents impacted by foster care and youth homelessness. In 2016, our advocacy efforts help fund additional shelter services and street youth services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222120
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,592
Liabilities
$117,367
Net assets
$2,315,225
Revenue
$1,373,103
Expenses
$2,021,137
Net income
-$648,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.09$2.69$3.09$3.53$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.29$3.14$3.03$3.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.39$3.45$2.60$2.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.25$3.67$2.86$2.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.49$3.23$3.33$2.27$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.94$2.23$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.47$2.22$2.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.41$2.31$2.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.32$1.37$2.02$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$2.54$1.85$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$1.43$1.73$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$2.50$1.74$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.81$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.27$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.13$3.31$1.89