Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$22,291
Up $2,674 (+14%) from 2010
Net Assets
Up$22,144
Up $3,008 (+16%) from 2010
Liabilities
Down$147
Down $334 (-69%) from 2010
Revenue And Expenses
Revenue
$168,482
No earlier filing loaded for comparison.
Expenses
Down$165,474
Down $87,491 (-35%) from 2010
Net Income
$3,008
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
See Supplemental Statement Attached
Filing and Contact Details
Filer
- EIN
- 26-2337005
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19617 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22291 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 168482 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3008 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 51400 |
| IRS990EZ/GrossReceipts | 0 | 168482 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19136 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19136 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22144 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22144 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 17021 Park Trail Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2495 County Walton Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2495 County Line Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Monument |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Monument |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Monument |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Chris Abeyta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Nathalie N Walton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bill J Walton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 44057 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Supplemental Statement Attached |
| IRS990EZ/PrintingPublicationsPostage | 0 | 17 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Established strong relationships and core values in families and provided solid family-life to orphans who otherwise would not have a family. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 145495 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 70000 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 481 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 147 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13570 Meadowgrass Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80921 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192386779 |
| IRS990EZ/TotalAssets/BOY | 0 | 19617 |
| IRS990EZ/TotalAssets/EOY | 0 | 22291 |
| IRS990EZ/TotalExpenses | 0 | 165474 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 145495 |
| IRS990EZ/TotalRevenue | 0 | 168482 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.enreturn.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 168482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 268710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 113269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 140476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 690937 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 137 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 690937 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 168482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 268710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 113269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 140476 |
| IRS990ScheduleA/Total170/Total | 0 | 690937 |
| IRS990ScheduleA/TotalSupport | 0 | 691074 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Credit Card Payable - Beginning $481 Credit Card Payable - Ending $147 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bank Charge $253 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Contract Labor $335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Meals & Entertainment $556 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dues & Subscriptions $669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Legal & Professional $2467 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Projects Expense $38584 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Class of Activity: General Use | Donee's Name: Lilly Duncan Memorial Fund Colorado Springs, CO | Relationship of Donee: None | Cash Amount Given: $7000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Class of Activity: General Use | Donee's Name: Heart Works | Donee's Address: 90 S. Cascade Ste 330 Colorado Springs, CO 80903 | Relationship of Donee: None | Cash Amount Given: $7400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Class of Activity: General Use | Donee's Name: Empart Ministries | Donee's Address: P.O. Box 1887 Atascadero, CA 93423 | Relationship of Donee: None | Cash Amount Given: $22000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Class of Activity: General Use | Donee's Name: Dominion Christian | Donee's Address: 1808 Woodmoor Dr. Moument, CO 80132 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Client Note 1 -Organization's MissionThe purpose of the organization is to instruct individuals for the purpose of improving of developing their capabilities, to educate the public on subjects useful to the individual and beneficial to the community, and to advance religion. This will happen by training, encouraging and empowering families to be successful in relationships, education, and finances.The organization's mission is to promote solid family structures for orphans as well as strengthening more traditional family units through resources, pastors and parents. The goal is to build family. The two prong goal is to establish strong relationships and core values in every family and to provide solid family-life to orphans who otherwise would not have a family. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 10.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 10.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262337005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Family Group |
| ReturnHeader/Filer/NameControl | 0 | FAMI |
| ReturnHeader/Filer/Phone | 0 | 7192386779 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13570 Meadowgrass Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80921 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | Bill J Walton |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | The Shafer Group PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 13710 Struthers Rd Ste 220 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809212469 |
| ReturnHeader/Preparer/Name | 0 | Gregory L Shafer CPA |
| ReturnHeader/Preparer/Phone | 0 | 7194871200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-10T15:47:05-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,291
- Liabilities
- $147
- Net assets
- $22,144
- Revenue
- $168,482
- Expenses
- $165,474
- Net income
- $3,008