Civic Intelligence

The Family Restoration Network

990EZ • Fiscal year 2014 • EIN 54-2060092

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
12518 Stagfield RoadAshland, VA 23005

(804) 798-3355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,971

Down $4,542 (-29%) from 2013

Net Assets

Down

$10,971

Down $4,542 (-29%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$27,052

Up $21,286 (+369%) from 2013

Expenses

Up

$31,594

Up $21,668 (+218%) from 2013

Net Income

Down

-$4,542

Down $382 (-9.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $10,971Liabilities 2014: $0Net 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

2014

Assets$10,971
Liabilities$0
Net Assets$10,971
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$27,052
Expenses$31,594
Net Income-$4,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$27,052
Mission and Program Overview

Mission

Charitable, religious, education

Program Services

DescriptionGrantsExpenses
CONSULTING TO NON-PROFIT ORGANIZATIONS, WHICH INCLUDES CHRISTIAN MEDIATION, RECONCILIATION, AND PROBLEM RESOLUTION ASSISTANCE TO INNER CITY MINISTRIES.$8,090$28,765
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SAMUELSONPresident-$0--
OWEN C CARDWELLDirector-$0--
DONALD COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Timothy Project
EIN
54-2060092
Phone
8047983355
Address
12518 STAGFIELD ROAD, ASHLAND, VA 23005

Signing Officer

Name
Eric Samuelson
Title
President
Phone
8047983355
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT STE 102, RICHMOND, VA 23226-3774
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,838 program expenses 3,566 licenses and permits 187 bank service charge 95 training fees 799 office supplies 155 total 7,640”

Raw XML Appendix136 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/PersonNm0ERIC SAMUELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08047983355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012518 STAGFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010971
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08090
IRS990EZ/GrossReceiptsAmt027052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN C CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS, EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING TO NON-PROFIT ORGANIZATIONS, WHICH INCLUDES CHRISTIAN MEDIATION, RECONCILIATION, AND PROBLEM RESOLUTION ASSISTANCE TO INNER CITY MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031594
IRS990EZ/TotalProgramServiceExpensesAmt028765
IRS990EZ/TotalRevenueAmt027052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66610
IRS990ScheduleA/PublicSupportPY509Pct00.84960
IRS990ScheduleA/PublicSupportTotal509Amt051947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/Total509Grp/TotalAmt077987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,838 PROGRAM EXPENSES 3,566 LICENSES AND PERMITS 187 BANK SERVICE CHARGE 95 TRAINING FEES 799 OFFICE SUPPLIES 155 TOTAL 7,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047983355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIMOTHY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0542060092
ReturnHeader/Filer/PhoneNum08047983355
ReturnHeader/Filer/USAddress/AddressLine1Txt012518 STAGFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201485301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADOWS URQUHART ACREE & COOK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 BAYBERRY CT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232263774
ReturnHeader/PreparerPersonGrp/PhoneNum08042495786
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C ACREE CPA
ReturnHeader/ReturnTs02015-02-25T15:43:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,971
Liabilities
$0
Net assets
$10,971
Revenue
$27,052
Expenses
$31,594
Net income
-$4,542
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$0.00$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