Civic Intelligence

Family Focus Properties Inc

990 • Fiscal year 2016 • EIN 45-2622279

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
660 Morthland Dr Suite AValparaiso, IN 46385

(219) 462-9200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

6.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$131,178

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 263.5% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

3.4%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$569,861

Up $18,615 (+3.4%) from 2015

Net Assets

Up

$230,420

Up $49,783 (+28%) from 2015

Liabilities

Down

$339,441

Down $31,168 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$49,783

Up $13,263 (+36%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$49,783

Up $13,263 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $518,530Liabilities 2011: $520,840Net Assets 2011: -$2,3102011Assets 2012: $494,714Liabilities 2012: $439,477Net Assets 2012: $55,2372012Assets 2013: $555,257Liabilities 2013: $447,627Net Assets 2013: $107,6302013Assets 2014: $534,085Liabilities 2014: $389,968Net Assets 2014: $144,1172014Assets 2015: $551,246Liabilities 2015: $370,609Net Assets 2015: $180,6372015Assets 2016: $569,861Liabilities 2016: $339,441Net Assets 2016: $230,4202016Assets 2017: $568,811Liabilities 2017: $284,649Net Assets 2017: $284,1622017Assets 2018: $562,930Liabilities 2018: $239,189Net Assets 2018: $323,7412018Assets 2019: $797,827Liabilities 2019: $450,900Net Assets 2019: $346,9272019Assets 2020: $787,318Liabilities 2020: $381,399Net Assets 2020: $405,9192020Assets 2021: $882,053Liabilities 2021: $491,596Net Assets 2021: $390,4572021Assets 2022: $870,813Liabilities 2022: $454,450Net Assets 2022: $416,3632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$569,861
Liabilities$339,441
Net Assets$230,420
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: -$2,310Expenses 2011: $0Net Income 2011: -$2,3102011Revenue 2012: $57,547Expenses 2012: $0Net Income 2012: $57,5472012Revenue 2013: $52,393Expenses 2013: $0Net Income 2013: $52,3932013Revenue 2014: $36,487Expenses 2014: $0Net Income 2014: $36,4872014Revenue 2015: $36,520Expenses 2015: $0Net Income 2015: $36,5202015Revenue 2016: $49,783Expenses 2016: $0Net Income 2016: $49,7832016Revenue 2017: $53,742Expenses 2017: $0Net Income 2017: $53,7422017Revenue 2018: $39,579Expenses 2018: $0Net Income 2018: $39,5792018Revenue 2019: $23,186Expenses 2019: $0Net Income 2019: $23,1862019Revenue 2020: $58,992Expenses 2020: $0Net Income 2020: $58,9922020Revenue 2021: -$15,462Expenses 2021: $0Net Income 2021: -$15,4622021Revenue 2022: $25,906Expenses 2022: $0Net Income 2022: $25,9062022Revenue 2023: $38,871Expenses 2023: $0Net Income 2023: $38,8712023

Highlighted filing

2016

Revenue$49,783
Expenses$0
Net Income$49,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$150,059
Mission and Program Overview

Mission

The organization's mission is to hold title to property in the support of the exempt activities of family focus, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,061$406,471▼ $25,590
Rtn Earn Endowment Incm Other Fnds$180,637$230,420▲ $49,783
Cash and Non-Interest-Bearing Accounts$113,968$162,020▲ $48,052
Other Notes and Loans Receivable, Net$3,880--
Prepaid Expenses and Deferred Charges$1,337$1,370▲ $33
Total Assets$551,246$569,861▲ $18,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,272--
Other Liabilities-$312,279-
Accounts Payable and Accrued Expenses$8,337$27,162▲ $18,825
Total Liabilities$370,609$339,441▼ $31,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,637$230,420▲ $49,783
Total Liabilities and Net Assets / Fund Balance$551,246$569,861▲ $18,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,471$187,037$593,508
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
James BurnsExecutive Di$131,178$131,178
Kimberly Mooi-burnsOperations M$72,282$72,282

Board Members and Trustees

NameTitle
Eric EvansChairman
Jana RittgersVice Chair
Amy TharpBoard Member
Mark RafalskiBoard Member
Robin MillerBoard Member
Timothy CottinghamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,783
Change in Net Assets
$49,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$312,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is emailed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's executive director and the board review the policies annually. Staff is notified of any policy change at the time of the change.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by a committee (made of board members) based on a point system which is tied to specific goals for top management. There are annual performance appraisals and increases are based on merit and goal achievement. All compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Based on a point system which is tied to specific goals. There are annual performance appraisals and increases are based on merit and goal achievement. All compensation is approved by top management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Focus Properties Inc
EIN
45-2622279
Phone
2194629200
Address
660 MORTHLAND DR SUITE A, VALPARAISO, IN 46385

Signing Officer

Name
James Burns
Title
Executive Director
Phone
2194629200
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Burns
Formed
2011
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Matthew Stosich CPA
Phone
2199243450
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. Family focus, inc. And family focus properties, inc. File a federal and an indiana state not-for-profit tax return. Management believes the tax years that remain subject to examination by the federal and indiana tax jurisdiction date back to the year ended december 31, 2014.”

Raw XML Appendix328 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. FAMILY FOCUS, INC. AND FAMILY FOCUS PROPERTIES, INC. FILE A FEDERAL AND AN INDIANA STATE NOT-FOR-PROFIT TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTION DATE BACK TO THE YEAR ENDED DECEMBER 31, 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE POLICIES ANNUALLY. STAFF IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMMITTEE (MADE OF BOARD MEMBERS) BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS FOR TOP MANAGEMENT. THERE ARE ANNUAL PERFORMANCE APPRAISALS AND INCREASES ARE BASED ON MERIT AND GOAL ACHIEVEMENT. ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS. THERE ARE ANNUAL PERFORMANCE APPRAISALS AND INCREASES ARE BASED ON MERIT AND GOAL ACHIEVEMENT. ALL COMPENSATION IS APPROVED BY TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046385
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067247
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY FOCUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAMILY FOCUS INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551246
IRS990/TotalAssetsEOYAmt0569861
IRS990/TotalAssetsGrp/BOYAmt0551246
IRS990/TotalAssetsGrp/EOYAmt0569861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370609
IRS990/TotalLiabilitiesEOYAmt0339441
IRS990/TotalLiabilitiesGrp/BOYAmt0370609
IRS990/TotalLiabilitiesGrp/EOYAmt0339441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569861
IRS990/TotReportableCompRltdOrgAmt0203460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 MORTHLAND DR SUITE A
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046385
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02194629200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY FOCUS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0452622279
ReturnHeader/Filer/PhoneNum02194629200
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 MORTHLAND DR SUITE A
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0674099FD2E0848FDD555CDAB98D11CA6BF6D1F5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334FABD3A329A5DC167204A5CA157C64BEED178B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351438231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010010 CALUMET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463213976
ReturnHeader/PreparerPersonGrp/PhoneNum02199243450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW STOSICH CPA
ReturnHeader/ReturnTs02017-08-08T08:45:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,861
Liabilities
$339,441
Net assets
$230,420
Revenue
$49,783
Expenses
$0
Net income
$49,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.71$4.54$4.16$0.26$0.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.82$4.92$3.90$0.15$0.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.87$3.81$4.06$0.59$0.00$0.59
2019Detailed filing. Detailed filing data is available for this year.$7.98$4.51$3.47$0.23$0.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.39$3.24$0.40$0.00$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.69$2.85$2.84$0.54$0.00$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.70$3.39$2.30$0.50$0.00$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.51$3.71$1.81$0.37$0.00$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.90$1.44$0.36$0.00$0.36
2013Summary only. Only limited summary data is available for this year.$5.55$4.48$1.08$0.52$0.00$0.52
2012Summary only. Only limited summary data is available for this year.$4.95$4.39$0.55$0.58$0.00$0.58
2011Summary only. Only limited summary data is available for this year.$5.19$5.21$0.02$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $500k-$1M nonprofits