Civic Intelligence

Foundation for Family Values

990 • Fiscal year 2016 • EIN 38-3594925

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

145 South Livernois Suite 350Rochester, MI 48307

(248) 413-6100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,398

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,363

Down $150 (-2.7%) from 2015

Net Assets

Up

-$4,637

Up $124,817 (+96%) from 2015

Liabilities

Down

$10,000

Down $124,967 (-93%) from 2015

Revenue

Up

$201,854

Up $153,338 (+316%) from 2015

Expenses

Up

$77,037

Up $34,596 (+82%) from 2015

Net Income

Up

$124,817

Up $118,742 (+1955%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,363
Liabilities$10,000
Net Assets-$4,637

Operations Trend

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

2016

Revenue$201,854
Expenses$77,037
Net Income$124,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$201,854
Mission and Program Overview

Mission

Religious and Charitable Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635$5,363▲ $4,728
Total Assets$5,513$5,363▼ $150
Other Assets Total$4,878--
Liabilities
Other Liabilities$134,967$10,000▼ $124,967
Total Liabilities$134,967$10,000▼ $124,967
Net Assets / Fund Balance
Unrestricted Net Assets$-129,454$-4,637▲ $124,817
Total Net Assets Fund Balance$-129,454$-4,637▲ $124,817
Total Liabilities and Net Assets / Fund Balance$5,513$5,363▼ $150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sebastian LucidoPresidentPT$20,398$20,398
Revenue and Support

Revenue Composition

Contributions and Grants
$201,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,096$1,087-$22,183
Office Expenses$8,244$13,552-$21,796
Occupancy-$19,765-$19,765
Travel-$5,460-$5,460
Advertising$4,930--$4,930
Insurance-$1,603-$1,603
Information Technology-$700-$700
Fees for Services Accounting-$600-$600
Total Functional Expenses$34,270$42,767$0$77,037
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
Loans Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sebastian Lucido Ministries Inc
EIN
38-3594925
Phone
2484136100
Address
145 SOUTH LIVERNOIS SUITE 350, ROCHESTER, MI 48307

Signing Officer

Name
Sebastian Lucido
Title
President
Phone
2484136100
Signed
2017-10-12

Organization Details

Principal Officer
Sebastian Lucido
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
John a Sanchez CPA Pllc
Address
34220 RYAN RD, STERLING HEIGHTS, MI 48310-6363
Preparer
John a Sanchez CPA
Phone
5869776950
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Religious and charitable ministry

Form 990, Part IX, Line 11G

Charitable giving 366 0 0 bank charges 0 1,087 0 teaching fees 20,399 0 0 professional services 331 0 0 total 21,096 1,087 0

Raw XML Appendix245 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE GIVING 366 0 0 BANK CHARGES 0 1,087 0 TEACHING FEES 20,399 0 0 PROFESSIONAL SERVICES 331 0 0 TOTAL 21,096 1,087 0
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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