Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 54.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$166,553
Down $46,406 (-22%) from 2013
Net Assets
Down$166,553
Down $46,406 (-22%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$183,988
Down $53,994 (-23%) from 2013
Expenses
Up$230,394
Up $164,450 (+249%) from 2013
Net Income
Down-$46,406
Down $218,444 (-127%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $183,988
Mission and Program Overview
Mission
See Supplemental Statement Attached
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Established strong relationships and core values in families and provided solid family-life to orphans who otherwise would not have a family. | $180,957 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill J Walton | President | PT | $0 | $100,000 | $100,000 |
| Chris Abeyta | Secretary | PT | $0 | $82,000 | $82,000 |
| Nathalie N Walton | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Family Group
- EIN
- 26-2337005
- Phone
- 7194665627
- Address
- 13570 Meadowgrass Dr, Colorado Springs, CO 80921
Signing Officer
- Name
- Bill J Walton
- Title
- President
- Signed
- 2015-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Shafer Group PC
- Address
- 13710 Struthers Rd Ste 220, Colorado Springs, CO 80921-2469
- Preparer
- Gregory L Shafer CPA
- Phone
- 7194871200
Supplemental Narrative
Additional Explanations
Client Note 1
“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.”
Grants and Similar Amounts Paid In Excess of $5,000.8
“Class of Activity: General Use | Donee's Name: Restore Innocence | Donee's Address: PO Box 50495 Colorado Springs, CO 80949 | Relationship of Donee: None | Cash Amount Given: $37200”
Other Expenses.1
“Charitable Donations $7102”
Other Expenses.2
“Legal & Professional $1709”
Other Expenses.3
“Dues & Subscriptions $205”
Other Expenses.4
“Bank Charge $142”
Other Expenses.5
“Internet $132”
Other Expenses.6
“Licenses $60”
Other Expenses.7
“Supplies $53”
Other Expenses.8
“Postage & Shipping $3”
Other Assets.1
“Receivable - EnReturn - Beginning $0 Receivable - EnReturn - Ending $100”
Raw XML Appendix161 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192386779 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13570 Meadowgrass Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183988 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46406 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1788 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166553 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183988 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 100000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 82000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill J Walton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nathalie N Walton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chris Abeyta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9406 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Supplemental Statement Attached |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Established strong relationships and core values in families and provided solid family-life to orphans who otherwise would not have a family. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 180957 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 182000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 230394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180957 |
| IRS990EZ/TotalRevenueAmt | 0 | 183988 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.enreturn.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1083081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1083081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1083081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1083218 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: General Use | Donee's Name: Restore Innocence | Donee's Address: PO Box 50495 Colorado Springs, CO 80949 | Relationship of Donee: None | Cash Amount Given: $37200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Charitable Donations $7102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Legal & Professional $1709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charge $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Internet $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage & Shipping $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Receivable - EnReturn - Beginning $0 Receivable - EnReturn - Ending $100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill J Walton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Family Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 262337005 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194665627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13570 Meadowgrass Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Shafer Group PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13710 Struthers Rd Ste 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809212469 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194871200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gregory L Shafer CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-15T15:39:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,553
- Liabilities
- -
- Net assets
- $166,553
- Revenue
- $183,988
- Expenses
- $230,394
- Net income
- -$46,406