Civic Intelligence

The Family Restoration Network

990EZ • Fiscal year 2016 • EIN 54-2060092

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

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,447

Up $8,540 (+108%) from 2015

Net Assets

Up

$16,447

Up $8,540 (+108%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$26,068

Up $8,625 (+49%) from 2015

Expenses

Down

$17,528

Down $2,979 (-15%) from 2015

Net Income

Up

$8,540

Up $11,604 (+379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $16,447Liabilities 2016: $0Net Assets 2016: $16,4472016Assets 2017: $20,049Net Assets 2017: $20,0492017Assets 2019: $33,405Liabilities 2019: $02019

Highlighted filing

2016

Assets$16,447
Liabilities$0
Net Assets$16,447
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$26,068
Expenses$17,528
Net Income$8,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$26,068
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.$2,474$10,819
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SAMUELSONPresident-$0--
JOE ELLISONDirector-$0--
DON COLEMANDirector-$0--
WENDELL GLOBIGDirector-$0--
KEN GUSTAFSONDirector-$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
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 225 travel 278 conferences 25 program expenses 3,214 licenses and permits 57 bank service charge 139 office supplies 275 total 4,213”

Raw XML Appendix146 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/BOYAmt07907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016447
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02474
IRS990EZ/GrossReceiptsAmt026068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDELL GLOBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS, EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING TO NON-PROFIT ORGANIZATIONS, WHICH INCLUDES CHRISTIAN MEDIATION, RECONCILIATION, AND PROBLEM RESOLUTION ASSISTANCE TO INNER CITY MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017528
IRS990EZ/TotalProgramServiceExpensesAmt010819
IRS990EZ/TotalRevenueAmt026068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47150
IRS990ScheduleA/PublicSupportPY509Pct00.46660
IRS990ScheduleA/PublicSupportTotal509Amt040269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09070
IRS990ScheduleA/Total509Grp/TotalAmt085399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 225 TRAVEL 278 CONFERENCES 25 PROGRAM EXPENSES 3,214 LICENSES AND PERMITS 57 BANK SERVICE CHARGE 139 OFFICE SUPPLIES 275 TOTAL 4,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047983355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201485301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADOWS URQUHART ACREE & COOK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 BAYBERRY CT 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232263773
ReturnHeader/PreparerPersonGrp/PhoneNum08042495786
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C ACREE CPA
ReturnHeader/ReturnTs02017-02-07T08:39:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,447
Liabilities
$0
Net assets
$16,447
Revenue
$26,068
Expenses
$17,528
Net income
$8,540
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
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$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