Civic Intelligence

The Family Restoration Network

990EZ • Fiscal year 2012 • EIN 54-2060092

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
12518 Stagfield Road23005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,673

Down $12,508 (-39%) from 2011

Net Assets

$19,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,070

Down $3,029 (-25%) from 2011

Expenses

Down

$21,578

Down $347 (-1.6%) from 2011

Net Income

Down

-$12,508

Down $2,682 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,181Liabilities 2011: $02011Assets 2012: $19,673Net Assets 2012: $19,6732012Assets 2013: $15,513Net Assets 2013: $15,5132013Assets 2014: $10,971Net Assets 2014: $10,9712014Assets 2015: $7,907Net Assets 2015: $7,9072015Assets 2016: $16,447Net Assets 2016: $16,4472016Assets 2017: $20,049Net Assets 2017: $20,0492017Assets 2019: $33,405Liabilities 2019: $02019

Highlighted filing

2012

Assets$19,673
Liabilities-
Net Assets$19,673
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $12,099Expenses 2011: $21,925Net Income 2011: -$9,8262011Revenue 2012: $9,070Expenses 2012: $21,578Net Income 2012: -$12,5082012Revenue 2013: $5,766Expenses 2013: $9,926Net Income 2013: -$4,1602013Revenue 2014: $27,052Expenses 2014: $31,594Net Income 2014: -$4,5422014Revenue 2015: $17,443Expenses 2015: $20,507Net Income 2015: -$3,0642015Revenue 2016: $26,068Expenses 2016: $17,528Net Income 2016: $8,5402016Revenue 2017: $28,399Expenses 2017: $24,797Net Income 2017: $3,6022017Revenue 2019: $66,690Expenses 2019: $34,536Net Income 2019: $32,1542019

Highlighted filing

2012

Revenue$9,070
Expenses$21,578
Net Income-$12,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable, religious, education

Filing and Contact Details

Filer

EIN
54-2060092
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0ERIC SAMUELSON
CompensationExplanation/Compensation/PersonName1JIM MCNALLY
CompensationExplanation/Compensation/PersonName2MICHAEL CRITTENDON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032181
IRS990EZ/CashSavingsAndInvestments/EOY019673
IRS990EZ/ContributionsGiftsGrantsEtc09070
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12508
IRS990EZ/FeesAndOthPymtToIndContractors01555
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07236
IRS990EZ/GrossReceipts09070
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032181
IRS990EZ/NetAssetsOrFundBalancesBOY032181
IRS990EZ/NetAssetsOrFundBalances/EOY019673
IRS990EZ/NetAssetsOrFundBalancesEOY019673
IRS990EZ/OccupancyRentUtilitiesAndMaint02925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CRITTENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE, RELIGIOUS, EDUCATION
IRS990EZ/PrintingPublicationsPostage0569
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSULTING TO NON-PROFIT ORGANIZATIONS, WHICH INCLUDES CHRISTIAN MEDIATION, RECONCILIATION, AND PROBLEM RESOLUTION ASSISTANCE TO INNER CITY MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07236
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012518 STAGFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023005
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC SAMUELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047983355
IRS990EZ/TotalAssets/BOY032181
IRS990EZ/TotalAssets/EOY019673
IRS990EZ/TotalExpenses021578
IRS990EZ/TotalProgramServiceExpenses010151
IRS990EZ/TotalRevenue09070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total014440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.91610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88230
IRS990ScheduleA/PublicSupportTotal5090108261
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/SupportFromDQPsEtc/Total014440
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09070
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012099
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022485
IRS990ScheduleA/Total509/Total0122701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022485
IRS990ScheduleA/TotalSupportTotal/Total0122701
IRS990ScheduleO/GeneralExplanation/Explanation0OUTREACH MINISTRY 5,886 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 806 PROMOTIONAL EXPENSES 397 PROGRAM EXPENSES 1,443 CONSULTING FEES 6,006 MEALS 410 DUES, FEES & SUBSCRIPTION 25 PROFESSIONAL MATERIALS 196 BANK SERVICE CHARGE 10 TOTAL 9,293
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542060092
ReturnHeader/Filer/Name/BusinessNameLine10THE TIMOTHY PROJECT
ReturnHeader/Filer/NameControl0TIMO
ReturnHeader/Filer/Phone08047983355
ReturnHeader/Filer/USAddress/AddressLine1012518 STAGFIELD ROAD
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0ERIC SAMUELSON
ReturnHeader/Officer/Phone08047983355
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEADOWS URQUHART ACREE & COOK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101802 BAYBERRY CT STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232263774
ReturnHeader/Preparer/Name0DAVID C ACREE CPA
ReturnHeader/Preparer/Phone08042495786
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:41:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,673
Liabilities
-
Net assets
$19,673
Revenue
$9,070
Expenses
$21,578
Net income
-$12,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$33.4$0.00$66.7$34.5$32.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$20.0$28.4$24.8$3.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$26.1$17.5$8.54
2015Detailed filing. Detailed filing data is available for this year.$7.91$7.91$17.4$20.5$3.06
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$27.1$31.6$4.54
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$5.77$9.93$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$9.07$21.6$12.5
2011Summary only. Only limited summary data is available for this year.$32.2$0.00$12.1$21.9$9.83