Civic Intelligence

Our Family Coalition

990 • Fiscal year 2013 • EIN 94-3261786

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.OURFAMILY.ORG
1385 Mission Street94103
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$647,386

Up $7,945 (+1.2%) from 2012

Net Assets

Down

$590,685

Down $23,218 (-3.8%) from 2012

Liabilities

Up

$56,701

Up $31,163 (+122%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$923,140

Up $159,432 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $495,416Liabilities 2011: $45,331Net Assets 2011: $450,0852011Assets 2012: $639,441Liabilities 2012: $25,538Net Assets 2012: $613,9032012Assets 2013: $647,386Liabilities 2013: $56,701Net Assets 2013: $590,6852013Assets 2014: $648,561Liabilities 2014: $63,728Net Assets 2014: $584,8332014Assets 2015: $705,156Liabilities 2015: $73,311Net Assets 2015: $631,8452015Assets 2016: $689,639Liabilities 2016: $88,257Net Assets 2016: $601,3822016Assets 2017: $722,525Liabilities 2017: $79,758Net Assets 2017: $642,7672017Assets 2018: $460,599Liabilities 2018: $40,118Net Assets 2018: $420,4812018Assets 2019: $737,626Liabilities 2019: $131,535Net Assets 2019: $606,0912019Assets 2020: $390,105Liabilities 2020: $126,120Net Assets 2020: $263,9852020Assets 2021: $700,089Liabilities 2021: $204,023Net Assets 2021: $496,0662021Assets 2022: $951,879Liabilities 2022: $318,262Net Assets 2022: $633,6172022Assets 2023: $1,022,948Liabilities 2023: $302,715Net Assets 2023: $720,2332023Assets 2024: $569,966Liabilities 2024: $216,529Net Assets 2024: $353,4372024

Highlighted filing

2013

Assets$647,386
Liabilities$56,701
Net Assets$590,685
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,857Expenses 2011: $771,468Net Income 2011: -$23,6112011Expenses 2012: $763,7082012Expenses 2013: $923,1402013Revenue 2014: $1,039,204Expenses 2014: $1,045,644Net Income 2014: -$6,4402014Revenue 2015: $1,228,911Expenses 2015: $1,182,469Net Income 2015: $46,4422015Revenue 2016: $1,224,827Expenses 2016: $1,255,205Net Income 2016: -$30,3782016Revenue 2017: $1,296,633Expenses 2017: $1,255,176Net Income 2017: $41,4572017Revenue 2018: $1,039,134Expenses 2018: $1,261,283Net Income 2018: -$222,1492018Revenue 2019: $1,508,400Expenses 2019: $1,322,848Net Income 2019: $185,5522019Revenue 2020: $928,340Expenses 2020: $1,267,884Net Income 2020: -$339,5442020Revenue 2021: $1,214,344Expenses 2021: $901,422Net Income 2021: $312,9222021Revenue 2022: $1,103,942Expenses 2022: $966,391Net Income 2022: $137,5512022Revenue 2023: $1,325,868Expenses 2023: $1,239,252Net Income 2023: $86,6162023Revenue 2024: $753,724Expenses 2024: $1,120,520Net Income 2024: -$366,7962024

Highlighted filing

2013

Revenue-
Expenses$923,140
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$899,922
Mission and Program Overview

Mission

Our family coalition advances equity for lesbian, gay, bisexual, transgender, and queer (lgbtq) families with children through support, education and advocacy.

Filing and Contact Details

Filer

EIN
94-3261786
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IRS990/Description0THE ORGANIZATION ACCOMPLISHES IT'S MISSION THROUGH THE FOLLOWING THREE PROGRAM AREAS:1) FAMILY SUPPORT: OFC PROVIDES OVER 175 INDIVIDUAL EVENTS TO SUPPORT THE HEALTH AND WELLBEING OF LGBTQ FAMILIES AND THEIR CHILDREN. SPECIFIC PROGRAMS INCLUDE COMMUNITY BUILDING CELEBRATIONS, FAMILY GARDENS AT SF AND OAKLAND PRIDE, PARENT/CAREGIVER EDUCATION, SEVEN PEER SUPPORT GROUPS, AND BOTH A BI-WEEKLY DIGITAL AND QUARTERLY PRINT NEWSLETTER.2) WELCOMING AND INCLUSIVE SCHOOLS: OFC WORKS WITH SCHOOL COMMUNITIES, PARENTS, TEACHERS AND ADMINISTRATORS, IN ELEMENTARY SCHOOLS THROUGHOUT CALIFORNIA TO MAKE THEM MORE LGBTQ WELCOMING AND INCLUSIVE.3) POLICY & ADVOCACY: OUR FAMILY COALITION STRIVES TO INCREASE VISIBILITY AND ACHIEVE JUSTICE AND FULL EQUALITY FOR LGBTQ FAMILIES. OUR WORK HAS LOCAL, STATEWIDE AND NATIONAL IMPACT.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0923140
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCEPTS ASSETS FROM DONORS AND AGREES TO TRANSFER THE ASSETS, RETURN ON INVESTMENT OF THE ASSETS OR BOTH TO BENEFICIARIES NAMED BY THE DONORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ACCEPTS ASSETS FROM DONORS AND AGREES TO TRANSFER THE ASSETS, RETURN ON INVESTMENT OF THE ASSETS OR BOTH TO BENEFICIARIES NAMED BY THE DONORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013. AS OF JUNE 30, 2013, PERIODS SUBSEQUENT TO 2009 ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherLandBuildings/BookValue01414
IRS990ScheduleD/OtherLandBuildings/Depreciation05861
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07275
IRS990ScheduleD/RevenueNotRptdF990017896
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0899922
IRS990ScheduleD/TotalExpensesPerForm9900923140
IRS990ScheduleD/TotalOfBookValueLandBuildings01414
IRS990ScheduleD/TotalRevenuePerForm9900899922
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0941036
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0917818
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,386
Liabilities
$56,701
Net assets
$590,685
Revenue
-
Expenses
$923,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.75$1.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$1.33$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.10$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.51$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.04$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.22$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.04$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.76
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.75$0.77$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits