Civic Intelligence

Foundation for Family Values

990EZ • Fiscal year 2015 • EIN 38-3594925

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWATCHERSOFTRUTH.COM
805 Oakwood DriveRochester, MI 48307-1314

(248) 413-6100

Siviq Scores

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

Liabilities / Assets

99th percentile

24.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

312%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,513

Up $4,175 (+312%) from 2014

Net Assets

Up

-$129,454

Up $6,075 (+4.5%) from 2014

Liabilities

Down

$134,967

Down $1,900 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$48,516

Up $10,168 (+27%) from 2014

Expenses

Up

$42,441

Up $23,531 (+124%) from 2014

Net Income

Down

$6,075

Down $13,363 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $2,800Liabilities 2011: $165,621Net Assets 2011: -$162,8212011Assets 2012: $3,263Liabilities 2012: $161,965Net Assets 2012: -$158,7022012Assets 2013: $4,027Liabilities 2013: $158,994Net Assets 2013: -$154,9672013Assets 2014: $1,338Liabilities 2014: $136,867Net Assets 2014: -$135,5292014Assets 2015: $5,513Liabilities 2015: $134,967Net Assets 2015: -$129,4542015Assets 2016: $5,363Liabilities 2016: $10,000Net Assets 2016: -$4,6372016Assets 2017: $141,746Liabilities 2017: $5,000Net Assets 2017: $136,7462017Assets 2018: $2,758Liabilities 2018: $5,000Net Assets 2018: -$2,2422018Assets 2019: $2,441Liabilities 2019: $7,242Net Assets 2019: -$4,8012019Assets 2020: $4,090Liabilities 2020: $7,242Net Assets 2020: -$3,1522020Assets 2021: $3,911Liabilities 2021: $4,081Net Assets 2021: -$1702021Assets 2022: $25,179Liabilities 2022: $22,242Net Assets 2022: $2,9372022Assets 2023: $26,373Liabilities 2023: $22,242Net Assets 2023: $4,1312023Assets 2024: $50,669Liabilities 2024: $22,242Net Assets 2024: $28,4272024

Highlighted filing

2015

Assets$5,513
Liabilities$134,967
Net Assets-$129,454
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2011: $25,252Expenses 2011: $25,485Net Income 2011: -$2332011Revenue 2012: $18,759Expenses 2012: $14,640Net Income 2012: $4,1192012Revenue 2013: $24,142Expenses 2013: $20,407Net Income 2013: $3,7352013Revenue 2014: $38,348Expenses 2014: $18,910Net Income 2014: $19,4382014Revenue 2015: $48,516Expenses 2015: $42,441Net Income 2015: $6,0752015Revenue 2016: $201,854Expenses 2016: $77,037Net Income 2016: $124,8172016Revenue 2017: $317,615Expenses 2017: $176,232Net Income 2017: $141,3832017Revenue 2018: $95,079Expenses 2018: $234,067Net Income 2018: -$138,9882018Revenue 2019: $87,611Expenses 2019: $89,554Net Income 2019: -$1,9432019Revenue 2020: $125,389Expenses 2020: $123,740Net Income 2020: $1,6492020Revenue 2021: $251,182Expenses 2021: $248,200Net Income 2021: $2,9822021Revenue 2022: $231,473Expenses 2022: $228,366Net Income 2022: $3,1072022Revenue 2023: $360,311Expenses 2023: $359,117Net Income 2023: $1,1942023Revenue 2024: $380,207Expenses 2024: $355,911Net Income 2024: $24,2962024

Highlighted filing

2015

Revenue$48,516
Expenses$42,441
Net Income$6,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$48,516
Mission and Program Overview

Mission

Religious and Charitable Ministry

Program Services

DescriptionGrantsExpenses
Religious and Charitable Ministry--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sebastian LucidoPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sebastian Lucido Ministries Inc
EIN
38-3594925
Address
805 Oakwood Drive, Rochester, MI 48307-1314

Signing Officer

Name
Sebastian Lucido
Title
President
Phone
2484136100
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Fioritto and Associates PLLC
Address
50217 Schoenherr, Shelby Township, MI 48315
Preparer
John P Fioritto
Phone
5862038281
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEntertainment 3,159Advertising and Promotion 1,650Bank Charges 396Miscellaneous 908Office Operating Expenses 3,490Audio and Video Expenses 4,465Travel 2,189Postage 69Web Development 17,095”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Loans Receivable 1,309 4,878”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans Payable 136,867 134,967”

Other program services Part III line 31

“Religious and Charitable Ministry”

Raw XML Appendix126 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/PersonNm0Sebastian Lucido
IRS990EZ/BooksInCareOfDetail/PhoneNum02484136100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 Oakwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483071314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05513
IRS990EZ/GrossReceiptsAmt048516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-135529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-129454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-135529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-129454
IRS990EZ/OccupancyRentUtltsAndMaintAmt08330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sebastian Lucido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04878
IRS990EZ/OtherExpensesTotalAmt033421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious and Charitable Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious and Charitable Ministry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042441
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025252
IRS990ScheduleA/Total509Grp/TotalAmt0155018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEntertainment 3,159Advertising and Promotion 1,650Bank Charges 396Miscellaneous 908Office Operating Expenses 3,490Audio and Video Expenses 4,465Travel 2,189Postage 69Web Development 17,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Loans Receivable 1,309 4,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans Payable 136,867 134,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Religious and Charitable Ministry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sebastian Lucido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02484136100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebastian Lucido Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0383594925
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 Oakwood Drive
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483071314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202779745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fioritto and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050217 Schoenherr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048315
ReturnHeader/PreparerPersonGrp/PhoneNum05862038281
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fioritto
ReturnHeader/ReturnTs02016-10-13T14:39:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513
Liabilities
$134,967
Net assets
-$129,454
Revenue
$48,516
Expenses
$42,441
Net income
$6,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$3.80$3.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$3.60$3.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$2.31$2.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$2.51$2.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.25$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.88$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.95$2.34$1.39
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$3.18$1.76$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$2.02$0.77$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.35$1.29$0.49$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.37$1.36$0.38$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.04$1.59$1.55$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.62$1.59$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.66$1.63$0.25$0.25$0.00