Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2016 • EIN 91-2171585

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A
1014 Main StreetVancouver, WA 98660

(360) 695-1014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,880,420

Up $420,426 (+17%) from 2015

Net Assets

Up

$2,709,445

Up $735,230 (+37%) from 2015

Liabilities

Down

$170,975

Down $314,804 (-65%) from 2015

Revenue And Expenses

Revenue

Up

$5,084,316

Up $638,468 (+14%) from 2015

Expenses

Up

$4,349,086

Up $833,513 (+24%) from 2015

Net Income

Down

$735,230

Down $195,045 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $599,809Liabilities 2010: $61,787Net Assets 2010: $538,0222010Assets 2011: $656,511Liabilities 2011: $26,174Net Assets 2011: $630,3372011Assets 2012: $567,042Liabilities 2012: $19,869Net Assets 2012: $547,1732012Assets 2013: $1,057,323Liabilities 2013: $56,774Net Assets 2013: $1,000,5492013Assets 2014: $1,171,062Liabilities 2014: $127,122Net Assets 2014: $1,043,9402014Assets 2015: $2,459,994Liabilities 2015: $485,779Net Assets 2015: $1,974,2152015Assets 2016: $2,880,420Liabilities 2016: $170,975Net Assets 2016: $2,709,4452016Assets 2016: $2,971,520Liabilities 2016: $170,975Net Assets 2016: $2,800,5452016Assets 2017: $3,310,152Liabilities 2017: $204,018Net Assets 2017: $3,106,1342017Assets 2018: $3,397,574Liabilities 2018: $182,495Net Assets 2018: $3,215,0792018Assets 2019: $4,132,651Liabilities 2019: $175,319Net Assets 2019: $3,957,3322019Assets 2020: $5,225,632Liabilities 2020: $1,221,574Net Assets 2020: $4,004,0582020Assets 2021: $6,356,222Liabilities 2021: $1,253,044Net Assets 2021: $5,103,1782021Assets 2022: $12,638,337Liabilities 2022: $6,326,137Net Assets 2022: $6,312,2002022Assets 2023: $12,192,210Liabilities 2023: $6,274,257Net Assets 2023: $5,917,9532023Assets 2024: $12,394,863Liabilities 2024: $6,146,265Net Assets 2024: $6,248,5982024

Highlighted filing

2016

Assets$2,880,420
Liabilities$170,975
Net Assets$2,709,445
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,263,8902010Expenses 2011: $1,671,1962011Expenses 2012: $1,985,4442012Revenue 2013: $2,899,955Expenses 2013: $2,446,579Net Income 2013: $453,3762013Revenue 2014: $1,875,798Expenses 2014: $1,567,984Net Income 2014: $307,8142014Revenue 2015: $4,445,848Expenses 2015: $3,515,573Net Income 2015: $930,2752015Revenue 2016: $5,084,316Expenses 2016: $4,349,086Net Income 2016: $735,2302016Revenue 2016: $5,175,415Expenses 2016: $4,349,085Net Income 2016: $826,3302016Revenue 2017: $5,193,848Expenses 2017: $4,888,259Net Income 2017: $305,5892017Revenue 2018: $5,401,758Expenses 2018: $5,292,813Net Income 2018: $108,9452018Revenue 2019: $6,571,068Expenses 2019: $5,828,815Net Income 2019: $742,2532019Revenue 2020: $6,932,919Expenses 2020: $6,886,193Net Income 2020: $46,7262020Revenue 2021: $7,016,159Expenses 2021: $5,917,039Net Income 2021: $1,099,1202021Revenue 2022: $7,657,534Expenses 2022: $6,448,512Net Income 2022: $1,209,0222022Revenue 2023: $5,693,434Expenses 2023: $6,087,681Net Income 2023: -$394,2472023Revenue 2024: $5,819,762Expenses 2024: $5,489,117Net Income 2024: $330,6452024

Highlighted filing

2016

Revenue$5,084,316
Expenses$4,349,086
Net Income$735,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,084,316
Mission and Program Overview

Mission

The mission of family solutions is to provide the highest quality and cost effective mental health services to the most vulnerable youth and families in sw washington in order to support their well-being and help them thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,526,630$1,331,461▼ $195,169
Accounts Receivable$474,766$684,549▲ $209,783
Cash and Non-Interest-Bearing Accounts$218,579$405,203▲ $186,624
Land, Buildings, and Equipment, Net$215,941$355,957▲ $140,016
Prepaid Expenses and Deferred Charges$9,049$71,238▲ $62,189
Total Assets$2,459,994$2,880,420▲ $420,426
Other Assets Total$15,029$32,012▲ $16,983
Liabilities
Deferred Revenue$321,077--
Accounts Payable and Accrued Expenses$164,702$170,975▲ $6,273
Total Liabilities$485,779$170,975▼ $314,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,215$2,709,445▲ $735,230
Total Net Assets Fund Balance$1,974,215$2,709,445▲ $735,230
Total Liabilities and Net Assets / Fund Balance$2,459,994$2,880,420▲ $420,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,503$109,679$328,182
Equipment$137,454$175,502$312,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarpenterExecutive DirectorFT$111,681$5,999$117,680
Jonathan WexlerFinance DirectorFT$73,054$6,203$79,257

Board Members and Trustees

NameTitle
Ross BrownPresident
Rachelle KrebsDirector
Dianne KaneSecretary
Ginger SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,769,687
Program Service Revenue
$1,309,120
Investment Income
$5,060
Other Revenue
$449
All Other Contributions
$2,295
Change in Net Assets
$735,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,554
Other Expenses$1,268,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,378,095$65,113-$2,443,208
Fees for Services Other$351,967--$351,967
Occupancy$249,109$11,512-$260,621
Payroll Taxes$213,435$7,973-$221,408
Other Employee Benefits$212,167$6,834-$219,001
Current Officers, Directors, Trustees, and Key Employees$112,037$84,900-$196,937
Office Expenses$110,011$36,276-$146,287
Depreciation Depletion$84,446$9,254-$93,700
All Other Expenses$57,154$1,651-$58,805
Other Expenses$54,771$885-$55,656
Insurance$35,720$1,198-$36,918
Fees for Services Accounting$7,930$8,637-$16,567
Total Functional Expenses$4,084,019$265,067$0$4,349,086
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
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 11

“The executive director and board of directors review form 990 prior to filing with the irs”

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

“Periodic reviews are conducted to ensure that compensaton is reasonable; any partnerships, joint ventures and arrangements with management organizations conform to written policies; and that further charitable purposes do not result in inurement or impermissible private benefit or in an excess benefit transaction. Directors and officers complete an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is set by family solutions' board of directors based upon review of an independent salary survey titled "the 2015-2016 nonprofit wage and benefit survey by archbright", a human resources company. Discussion and authorization of salary are in family solutions' board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the pulic upon request”

Filing and Contact Details

Filer

Filer Name
Family Solutions Inc
EIN
91-2171585
Phone
3606951014
Address
1014 MAIN STREET, VANCOUVER, WA 98660

Signing Officer

Name
Lisa Carpenter
Title
Executive Director
Phone
3606951014
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carpenter
Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
94
Volunteers
0

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt014760436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03767392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04436753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02898955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014760436
IRS990ScheduleA/TotalSupportAmt014778963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT COMPENSATON IS REASONABLE; ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES; AND THAT FURTHER CHARITABLE PURPOSES DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. DIRECTORS AND OFFICERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET BY FAMILY SOLUTIONS' BOARD OF DIRECTORS BASED UPON REVIEW OF AN INDEPENDENT SALARY SURVEY TITLED "THE 2015-2016 NONPROFIT WAGE AND BENEFIT SURVEY BY ARCHBRIGHT", A HUMAN RESOURCES COMPANY. DISCUSSION AND AUTHORIZATION OF SALARY ARE IN FAMILY SOLUTIONS' BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PULIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459994
IRS990/TotalAssetsEOYAmt02880420
IRS990/TotalAssetsGrp/BOYAmt02459994
IRS990/TotalAssetsGrp/EOYAmt02880420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03769687
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04084019
IRS990/TotalFunctionalExpensesGrp/TotalAmt04349086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485779
IRS990/TotalLiabilitiesEOYAmt0170975
IRS990/TotalLiabilitiesGrp/BOYAmt0485779
IRS990/TotalLiabilitiesGrp/EOYAmt0170975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02709445
IRS990/TotalOtherCompensationAmt012202
IRS990/TotalProgramServiceExpensesAmt04084019
IRS990/TotalProgramServiceRevenueAmt01309120
IRS990/TotalReportableCompFromOrgAmt0184735
IRS990/TotalRevenueGrp/ExclusionAmt05060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05084316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02880420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01974215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02709445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 MAIN STREET
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606951014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0912171585
ReturnHeader/Filer/PhoneNum03606951014
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911304455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PLYMALE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660268
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS
ReturnHeader/ReturnTs02017-05-01T10:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,880,420
Liabilities
$170,975
Net assets
$2,709,445
Revenue
$5,084,316
Expenses
$4,349,086
Net income
$735,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.15$6.25$5.82$5.49$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.27$5.92$5.69$6.09$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.33$6.31$7.66$6.45$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.25$5.10$7.02$5.92$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.22$4.00$6.93$6.89$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.18$3.96$6.57$5.83$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$5.40$5.29$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.20$3.11$5.19$4.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$5.18$4.35$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$5.08$4.35$0.74
2015Summary only. Only limited summary data is available for this year.$2.46$0.49$1.97$4.45$3.52$0.93
2014Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$1.88$1.57$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$2.90$2.45$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.26