Civic Intelligence

Foundations for Families Inc.

990EZ • Fiscal year 2020 • EIN 20-8228876

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,466

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$20,061

Up $5,474 (+38%) from 2019

Net Assets

Up

$19,143

Up $5,940 (+45%) from 2019

Liabilities

Down

$918

Down $466 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Down

$53,259

Down $32,570 (-38%) from 2019

Expenses

Down

$47,315

Down $38,133 (-45%) from 2019

Net Income

Up

$5,944

Up $5,563 (+1460%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$20,061
Liabilities$918
Net Assets$19,143
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$53,259
Expenses$47,315
Net Income$5,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$67,308
Mission and Program Overview

Mission

FAMILY COUNSELING

Program Services

DescriptionGrantsExpenses
1. PROVIDED CHRISTIAN COUNSELING TO APPROX. 40 FAMILIES 2. PROVIDED 350 MENTORING TO APPROX. 35 MEN AGED 18 TO 25 YEARS 3. CONDUCTED WEEKLY MENS DISCIPLESHIP GROUPS SERVING ADULT MEN--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HICKMANDirectorFT$37,766$2,700$40,466
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
2021-05-13
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 I, Line 16A

“BAD DEBT: $50”

Part I, Line 16B

“CELL PHONE: $145”

Part I, Line 16C

“INSURANCE: $1,352”

Part 1, Line 16D

“Taxes, payroll & labor: $2,512”

Part I, Line 16E

“Ministry activities: $963”

Part I, Line 16F

“Mileage reimbursement: $2,400”

Part I, Line 16G

“OFFICE EXPENSE: $70”

Part I, Line 16H

“BENEVOLENCE & MISC: $856”

Part II, Line 26, Other Liabilities

“PAYROLL TAX”

Part II, Line 26,

“Beginning of year: $1,384 end of year: $918”

Raw XML Appendix152 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/BOYAmt014587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-14049
IRS990EZ/GrossReceiptsAmt067308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019143
IRS990EZ/OccupancyRentUtltsAndMaintAmt0648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt043488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROVIDED CHRISTIAN COUNSELING TO APPROX. 40 FAMILIES 2. PROVIDED 350 MENTORING TO APPROX. 35 MEN AGED 18 TO 25 YEARS 3. CONDUCTED WEEKLY MENS DISCIPLESHIP GROUPS SERVING ADULT MEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035274
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047315
IRS990EZ/TotalRevenueAmt053259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONSFORFAMILIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097849
IRS990ScheduleA/Total509Grp/TotalAmt0478641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478641
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: $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELL PHONE: $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE: $1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES, PAYROLL & LABOR: $2,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY ACTIVITIES: $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE REIMBURSEMENT: $2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE: $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEVOLENCE & MISC: $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEGINNING OF YEAR: $1,384 END OF YEAR: $918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II, LINE 26, OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II, LINE 26,
ReasonableCauseExplanation/ExplanationTxt0A FILING EXTENSION WAS PREPARED FOR THIS RETURN BY H&R BLOCK AND SEND ELECTRONICALLY ON MAY 17, 2021. A PROGRAM TECHNICAL ISSUE PREVENTED THE COMPLETED TRANSMISSON.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316312322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Hammond
ReturnHeader/ReturnTs02021-06-07T16:56:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,061
Liabilities
$918
Net assets
$19,143
Revenue
$53,259
Expenses
$47,315
Net income
$5,944
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
2020Detailed filing. Detailed filing data is available for this year.$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