Civic Intelligence

Foundations for Families Inc.

990EZ • Fiscal year 2018 • EIN 20-8228876

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.FOUNDATIONSFORFAMILIES.ORG
PO Box GPetoskey, MI 49770

(231) 631-2322

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,603

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,239

Up $2,180 (+18%) from 2017

Net Assets

Up

$12,822

Up $2,049 (+19%) from 2017

Liabilities

Up

$1,417

Up $131 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$87,608

Up $13,962 (+19%) from 2017

Expenses

Up

$82,989

Up $6,566 (+8.6%) from 2017

Net Income

Up

$4,619

Up $7,396 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2011: $29,269Liabilities 2011: $1,0052011Assets 2012: $15,601Liabilities 2012: $1,065Net Assets 2012: $14,5362012Assets 2013: $15,024Net Assets 2013: $15,0242013Assets 2014: $5,227Liabilities 2014: $1,1532014Assets 2015: $8,492Liabilities 2015: $1,6542015Assets 2016: $12,176Liabilities 2016: $1,1952016Assets 2017: $12,059Liabilities 2017: $1,286Net Assets 2017: $10,7732017Assets 2018: $14,239Liabilities 2018: $1,417Net Assets 2018: $12,8222018Assets 2019: $14,587Liabilities 2019: $1,384Net Assets 2019: $13,2032019Assets 2020: $20,061Liabilities 2020: $918Net Assets 2020: $19,1432020Assets 2021: $25,487Liabilities 2021: $1,003Net Assets 2021: $24,4842021Assets 2022: $11,786Liabilities 2022: $884Net Assets 2022: $10,9022022Assets 2023: $11,325Liabilities 2023: $1,089Net Assets 2023: $10,2362023Assets 2024: $9,229Liabilities 2024: $889Net Assets 2024: $8,3402024

Highlighted filing

2018

Assets$14,239
Liabilities$1,417
Net Assets$12,822
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,264Expenses 2011: $83,237Net Income 2011: $7,0272011Revenue 2012: $88,334Expenses 2012: $102,062Net Income 2012: -$13,7282012Revenue 2013: $122,174Expenses 2013: $121,686Net Income 2013: $4882013Revenue 2014: $87,446Expenses 2014: $98,396Net Income 2014: -$10,9502014Revenue 2015: $82,025Expenses 2015: $79,261Net Income 2015: $2,7642015Revenue 2016: $97,850Expenses 2016: $93,707Net Income 2016: $4,1432016Revenue 2017: $73,646Expenses 2017: $76,423Net Income 2017: -$2,7772017Revenue 2018: $87,608Expenses 2018: $82,989Net Income 2018: $4,6192018Revenue 2019: $85,829Expenses 2019: $85,448Net Income 2019: $3812019Revenue 2020: $53,259Expenses 2020: $47,315Net Income 2020: $5,9442020Revenue 2021: $59,931Expenses 2021: $54,691Net Income 2021: $5,2402021Revenue 2022: $31,565Expenses 2022: $45,146Net Income 2022: -$13,5812022Revenue 2023: $43,678Expenses 2023: $44,430Net Income 2023: -$7522023Revenue 2024: $34,465Expenses 2024: $36,275Net Income 2024: -$1,8102024

Highlighted filing

2018

Revenue$87,608
Expenses$82,989
Net Income$4,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$103,508
Mission and Program Overview

Mission

FAMILY COUNSELING

Program Services

DescriptionGrantsExpenses
1. PROVIDED CHRISTIAN COUNSELING TO APPROX. 45 FAMILIES 2. PROVIDED 350 HOURS OF MENTORING TO APPROX. 35 MEN AGED 18 TO 25 YEARS 3. CONDUCTED 2 WEEKLY MENS DISCIPLESHIP GROUPS SERVING ADULT MEN--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HICKMANDirectorFT$55,101$502$55,603
Filing and Contact Details

Filer

Filer Name
Foundations for Families
EIN
20-8228876
Phone
2316312322
Address
PO BOX G, Petoskey, MI 49770

Signing Officer

Name
Scott Hickman
Title
Director
Phone
2316312322
Signed
2019-03-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
480 W MITCHELL, PETOSKEY, MI 49770
Preparer
Harry Hammond
Phone
2313483633
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES:

“AMOUNT”

Bad Debt

“1,969”

Cell Phone

“2,077”

Insurance

“1,360”

TAXES: PAYROLL & LABOR

“4440”

Ministry Activities

“1,277”

Training

“549”

Travel Expense

“6,600”

Website Maintenance

“19”

Office Expense

“1507”

Benevolence & Misc

“307”

Other Expense, Total

“20,105”

FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:

“PAYROLL”

BEGINNING OF YEAR: 1,286

“END OF YEAR: 1,417”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02316312322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02975 RUSSETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petoskey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048406
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06416
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-15900
IRS990EZ/GrossReceiptsAmt0103508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012822
IRS990EZ/OccupancyRentUtltsAndMaintAmt0658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01285
IRS990EZ/OtherExpensesTotalAmt020105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt055101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROVIDED CHRISTIAN COUNSELING TO APPROX. 45 FAMILIES 2. PROVIDED 350 HOURS OF MENTORING TO APPROX. 35 MEN AGED 18 TO 25 YEARS 3. CONDUCTED 2 WEEKLY MENS DISCIPLESHIP GROUPS SERVING ADULT MEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055528
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082989
IRS990EZ/TotalRevenueAmt087608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONSFORFAMILIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087444
IRS990ScheduleA/Total509Grp/TotalAmt0469602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1120,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13END OF YEAR: 1,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BAD DEBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CELL PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TAXES: PAYROLL & LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MINISTRY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8WEBSITE MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10BENEVOLENCE & MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER EXPENSE, TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13BEGINNING OF YEAR: 1,286
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316312322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0208228876
ReturnHeader/Filer/PhoneNum02316312322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX G
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD58C89F71823775409F877AB4113C8E6C7204B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD58C89F71823775409F877AB4113C8E6C7204B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038868220191192181215
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.84.212.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm011:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382396383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 W MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313483633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Hammond
ReturnHeader/ReturnTs02019-05-02T16:10:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,239
Liabilities
$1,417
Net assets
$12,822
Revenue
$87,608
Expenses
$82,989
Net income
$4,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.44$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.32$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.60$0.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.86$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.88$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.74$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.98$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.87$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.22$1.22$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.88$1.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.90$0.83$0.07