Civic Intelligence

Foundations for Families Inc.

990EZ • Fiscal year 2019 • EIN 20-8228876

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,587

Up $348 (+2.4%) from 2018

Net Assets

Up

$13,203

Up $381 (+3.0%) from 2018

Liabilities

Down

$1,384

Down $33 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$85,829

Down $1,779 (-2.0%) from 2018

Expenses

Up

$85,448

Up $2,459 (+3.0%) from 2018

Net Income

Down

$381

Down $4,238 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$14,587
Liabilities$1,384
Net Assets$13,203
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$85,829
Expenses$85,448
Net Income$381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Gross Receipts
$111,202
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HICKMANDirectorFT$61,406$2,700$64,106
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
2020-03-13
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

Part I, Line 16

“OTHER EXPENSES”

Part 1, Line 16A

“BAD DEBT: $0”

Part 1, Line 16B

“CELL PHONE: $2,138”

Part 1, Line 16C

“INSURANCE: $1,352”

Part 1, Line 16D

“Taxes, payroll & labor: $4,718”

Part 1, Line 16E

“Ministry activities: $800”

Part 1, Line 16F

“Training & materials: $79”

Part 1, Line 16G

“Mileage reimbursement: $6,600”

Part 1, Line 16H

“Advertising & website maintenance: $68”

Part 1, Line 16I

“OFFICE EXPENSE: $236”

Part 1, Line 16J

“BENEVOLENCE & MISC: $645”

PART II, LINE 26, OTHER LIABILITIES:

“PAYROLL TAX”

PART II, LINE 26:

“Beginning of year: $1,417 end of year: $1,384”

Raw XML Appendix160 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/BOYAmt014239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042790
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03959
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-25373
IRS990EZ/GrossReceiptsAmt0111202
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013203
IRS990EZ/OccupancyRentUtltsAndMaintAmt0648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt068408
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/SalariesOtherCompEmplBnftAmt064106
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085448
IRS990EZ/TotalRevenueAmt085829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONSFORFAMILIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019292
IRS990ScheduleA/Total509Grp/TotalAmt0430625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430625
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELL PHONE: $2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE: $1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES, PAYROLL & LABOR: $4,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY ACTIVITIES: $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & MATERIALS: $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT: $6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING & WEBSITE MAINTENANCE: $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE: $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BENEVOLENCE & MISC: $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BEGINNING OF YEAR: $1,417 END OF YEAR: $1,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 16H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1, LINE 16I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1, LINE 16J
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II, LINE 26, OTHER LIABILITIES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II, LINE 26:
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316312322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/AtSubmissionCreationDeviceId06FE5C7FB2915519984C7061EDBEBB82BE6ABDBD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FE5C7FB2915519984C7061EDBEBB82BE6ABDBD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.16.181
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTm007:45:05
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Hammond
ReturnHeader/ReturnTs02020-04-30T13:21:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,587
Liabilities
$1,384
Net assets
$13,203
Revenue
$85,829
Expenses
$85,448
Net income
$381
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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