Civic Intelligence

The Family Group

990 • Fiscal year 2018 • EIN 26-2337005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

988%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$107,646

Up $97,752 (+988%) from 2017

Net Assets

Up

$107,546

Up $97,677 (+990%) from 2017

Liabilities

Up

$100

Up $75 (+300%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$683,324

Up $478,758 (+234%) from 2017

Expenses

Up

$585,672

Up $192,303 (+49%) from 2017

Net Income

Up

$97,652

Up $286,455 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$107,646
Liabilities$100
Net Assets$107,546
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$683,324
Expenses$585,672
Net Income$97,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$683,324
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$9,894$107,546▲ $97,652
Rtn Earn Endowment Incm Other Fnds$9,894$107,546▲ $97,652
Accounts Receivable$100$100→ $0
Total Assets$9,994$107,646▲ $97,652
Liabilities
Other Liabilities$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,894$107,546▲ $97,652
Total Liabilities and Net Assets / Fund Balance$9,994$107,646▲ $97,652
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill J WaltonPresident
Nathalie N WaltonTrustee
Chris AbeytaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$683,205
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$683,205
Change in Net Assets
$97,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,136
Salaries, Compensation, and Employee Benefits$160,000
Other Expenses$37,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,032--$380,032
Current Officers, Directors, Trustees, and Key Employees$120,000$40,000-$160,000
Travel$14,653--$14,653
Fees for Services Management-$13,650-$13,650
Grants to Domestic Individuals$8,104--$8,104
Fees for Services Legal-$5,929-$5,929
Fees for Services Accounting-$2,000-$2,000
Advertising-$611-$611
Other Expenses-$325-$325
Office Expenses-$164-$164
Total Functional Expenses$522,789$62,883$0$585,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Exodus RoadColorado Springs, CO501c3Charitable Donation$118,555
One Child MattersColorado Springs, CO501c3Charitable Donation$80,921
Dare 2 Share MinistriesArvada, CO501c3Charitable Donation$67,422
New Life ChurchColorado Springs, CO501c3Charitable Donation$53,000
Freedom MinistriesColorado Springs, CO501c3Charitable Donation$50,000
Impact AfricaSaint Cloud, FL501c3Charitable Donation$24,975
Dominion Christian CenterSan Ramon, CA501c3Charitable Donation$20,000
The Jesus WayOcala, FL501c3Charitable Donation$5,000
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
Loan to Enreturn$100
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix388 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOMINION CHRISTIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREEDOM MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DARE 2 SHARE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE EXODUS ROAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE JESUS WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IMPACT AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ONE CHILD MATTERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02252 CAMINO RAMON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111025 VOYAGER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25805 MARK DABLING BLVD STE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 745323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4409 N TEJON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 3911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 702511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt715475 GLENEAGLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAMON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERIODIC REVIEW AND APPROVAL BY OFFICERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL J WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194665632
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAMILY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
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ReturnHeader/Filer/USAddress/AddressLine1Txt013570 MEADOWGRASS DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.120.179.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:43:16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HANCOCK GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02768 COMPASS DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R B HANCOCK CPA ABV CFF CFE
ReturnHeader/ReturnTs02019-11-15T18:12:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,646
Liabilities
$100
Net assets
$107,546
Revenue
$683,324
Expenses
$585,672
Net income
$97,652
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