Civic Intelligence

The Family Group

990 • Fiscal year 2017 • EIN 26-2337005

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileWWW.ENRETURN.ORG
13570 Meadowgrass DriveColorado Springs, CO 80921

(719) 466-5632

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,894

Down $188,778 (-95%) from 2016

Net Assets

Down

$9,869

Down $188,803 (-95%) from 2016

Liabilities

Up

$25

Up $25 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$204,566

Down $285,215 (-58%) from 2016

Expenses

Down

$393,369

Down $14,382 (-3.5%) from 2016

Net Income

Down

-$188,803

Down $270,833 (-330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $19,617Liabilities 2010: $481Net Assets 2010: $19,1362010Assets 2011: $22,291Liabilities 2011: $147Net Assets 2011: $22,1442011Assets 2012: $40,921Liabilities 2012: $0Net Assets 2012: $40,9212012Assets 2013: $212,959Liabilities 2013: $0Net Assets 2013: $212,9592013Assets 2014: $166,553Net Assets 2014: $166,5532014Assets 2015: $116,642Liabilities 2015: $0Net Assets 2015: $116,6422015Assets 2016: $198,672Liabilities 2016: $0Net Assets 2016: $198,6722016Assets 2017: $9,894Liabilities 2017: $25Net Assets 2017: $9,8692017Assets 2018: $107,646Liabilities 2018: $100Net Assets 2018: $107,5462018Assets 2019: $60,474Liabilities 2019: $0Net Assets 2019: $60,4742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$9,894
Liabilities$25
Net Assets$9,869
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $252,9652010Revenue 2011: $168,482Expenses 2011: $165,474Net Income 2011: $3,0082011Expenses 2012: $205,1422012Revenue 2013: $237,982Expenses 2013: $65,944Net Income 2013: $172,0382013Revenue 2014: $183,988Expenses 2014: $230,394Net Income 2014: -$46,4062014Revenue 2015: $406,965Expenses 2015: $456,876Net Income 2015: -$49,9112015Revenue 2016: $489,781Expenses 2016: $407,751Net Income 2016: $82,0302016Revenue 2017: $204,566Expenses 2017: $393,369Net Income 2017: -$188,8032017Revenue 2018: $683,324Expenses 2018: $585,672Net Income 2018: $97,6522018Revenue 2019: $336,681Expenses 2019: $383,754Net Income 2019: -$47,0732019Revenue 2020: $3Expenses 2020: $60,477Net Income 2020: -$60,4742020

Highlighted filing

2017

Revenue$204,566
Expenses$393,369
Net Income-$188,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$204,566
Mission and Program Overview

Mission

See Supplemental Statement Attached

To train, encourage and empower families to be successful in relationships, education and finances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,572$9,894▼ $188,678
Rtn Earn Endowment Incm Other Fnds$198,672$9,869▼ $188,803
Total Assets$198,672$9,894▼ $188,778
Other Assets Total$100--
Liabilities
Other Liabilities-$25-
Total Liabilities$0$25▲ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,672$9,869▼ $188,803
Total Liabilities and Net Assets / Fund Balance$198,672$9,894▼ $188,778
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill J WaltonPresidentPT$100,000$100,000
Chris AbeytaSecretaryPT$60,000$60,000

Board Members and Trustees

NameTitle
Nathalie N WaltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,513
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$204,513
Change in Net Assets
$-188,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,621
Salaries, Compensation, and Employee Benefits$160,000
Other Expenses$71,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$40,000-$160,000
Grants to Domestic Orgs$110,975--$110,975
Grants to Domestic Individuals$50,646--$50,646
Travel$12,566--$12,566
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$2,985-$2,985
Advertising-$997-$997
Office Expenses-$280-$280
Other Expenses$46,022$181-$181
Total Functional Expenses$340,209$53,160$0$393,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life ChurchColorado Springs, CO-Charitable Donation$70,975
Bill Winston MinistriesOak Park, IL-Charitable Donation$20,000
Dominion Christian CenterSan Ramon, CA-Charitable Donation$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bill j walton and nathalie n walton are married.”

Form 990 governing body review Part VI line 11

“The president will review the form 990 before it is filed as part of its board activities. A copy of form 990 will be provided to each board member before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.”

Governing documents etc available to public Part VI line 19

“The copy of form 1023 application for tax exemption, irs approval letter, and form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Family Group
EIN
26-2337005
Address
13570 MEADOWGRASS DRIVE, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Bill J Walton
Title
President
Phone
7194665632
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
The Hancock Group LLC
Address
2768 COMPASS DRIVE STE 202, GRAND JUNCTION, CO 81506
Preparer
R B Hancock CPA Abv Cff Cfe
Phone
9702456255
Raw XML Appendix325 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02008
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0204566
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IRS990/IndependentVotingMemberCnt01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3INTERNET
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOMINION CHRISTIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BILL WINSTON MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02252 CAMINO RAMON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111025 VOYAGER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 947
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAK PARK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL J WALTON AND NATHALIE N WALTON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED AS PART OF ITS BOARD ACTIVITIES. A COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COPY OF FORM 1023 APPLICATION FOR TAX EXEMPTION, IRS APPROVAL LETTER, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION KEEPS THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ENRETURN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL J WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194665632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAMILY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0262337005
ReturnHeader/Filer/USAddress/AddressLine1Txt013570 MEADOWGRASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D7B57A8B9F98280D506E7F92404CB9951C362C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7B57A8B9F98280D506E7F92404CB9951C362C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08488942018260h0xuuah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.120.179.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm019:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462722713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HANCOCK GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02768 COMPASS DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081506
ReturnHeader/PreparerPersonGrp/PhoneNum09702456255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R B HANCOCK CPA ABV CFF CFE
ReturnHeader/ReturnTs02018-09-17T19:10:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,894
Liabilities
$25
Net assets
$9,869
Revenue
$204,566
Expenses
$393,369
Net income
-$188,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.60$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.37$3.84$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$6.83$5.86$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.05$3.93$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.90$4.08$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.07$4.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.84$2.30$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.38$0.66$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.68$1.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$2.53