Civic Intelligence

Families Victorious

990EZ • Fiscal year 2015 • EIN 65-1226007

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

City On A Hill 100 S Pine StreetZeeland, MI 49464

(616) 994-9868

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,735

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,813

Down $3,675 (-14%) from 2014

Net Assets

Down

$19,795

Down $3,774 (-16%) from 2014

Liabilities

Up

$3,018

Up $99 (+3.4%) from 2014

Revenue

Down

$73,265

Down $564 (-0.8%) from 2014

Expenses

Up

$77,039

Up $7,076 (+10%) from 2014

Net Income

Down

-$3,774

Down $7,640 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,690Liabilities 2010: $2,012Net Assets 2010: $20,6782010Assets 2011: $40,264Liabilities 2011: $1,852Net Assets 2011: $38,4122011Assets 2012: $30,670Liabilities 2012: $2,150Net Assets 2012: $28,5202012Assets 2013: $22,229Liabilities 2013: $2,526Net Assets 2013: $19,7032013Assets 2014: $26,488Liabilities 2014: $2,919Net Assets 2014: $23,5692014Assets 2015: $22,813Liabilities 2015: $3,018Net Assets 2015: $19,7952015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$22,813
Liabilities$3,018
Net Assets$19,795

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,427Expenses 2010: $64,203Net Income 2010: $4,2242010Revenue 2011: $85,224Expenses 2011: $67,490Net Income 2011: $17,7342011Revenue 2012: $65,416Expenses 2012: $75,308Net Income 2012: -$9,8922012Revenue 2013: $62,081Expenses 2013: $70,898Net Income 2013: -$8,8172013Revenue 2014: $73,829Expenses 2014: $69,963Net Income 2014: $3,8662014Revenue 2015: $73,265Expenses 2015: $77,039Net Income 2015: -$3,7742015Revenue 2016: $39,857Expenses 2016: $59,652Net Income 2016: -$19,7952016

Highlighted filing

2015

Revenue$73,265
Expenses$77,039
Net Income-$3,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$81,979
Mission and Program Overview

Mission

To provide healing and encouragement for wounded families who struggle with addictions, codependency, and other life controlling issues.

Equipping people to overcome life's addictions.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED WEEKLY MEETINGS TO TRAIN, TEACH, AND DEVELOP LOCAL CHURCHES AND THEIR GROUP LEADERS TO PROVIDE SUPPORT AND HEALING FOR FAMILIES WOUNDED FROM ADDICTIONS. THEY LEAD GROUP MEETINGS AT THE COUNTY JAIL AND WEEKLY MEETINGS AT HOME CHURCHES TO PROVIDE SUPPORT FOR THOSE DEALING WITH ADDICTIONS. THEY SUPPLY ONE-ON-ONE SUPPORT FOR INDIVIDUALS DEALING WITH ADDICTIONS AND HELP THEIR FAMILY MEMBERS WITH ISSUES RELATED TO THEM. THEY SEE OVER 100 WOMEN AND 200 MEN IN THE JAIL MINISTRY. THEY COUNSEL ABOUT 400 PEOPLE OUTSIDE THE JAIL THROUGH GROUP MEETINGS AND ONE- ON-ONE MENTORING.-$51,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORINE POTHOFFExecutive DiPT$22,000$3,735$25,735
HARRY POTHOFFExecutive DiFT$10,000$3,858$13,858
KELLY KEURExecutive DiPT$10,417$1,486$11,903
SUE SHOEMAKERTreasurer-$1,200-$1,200
SUE TIMMERChairman-$0--
JEANNE SMALLIGANDirector-$0--
LOREN SALLVice Chairma-$0--
ASHLEY HUIZENGASecretary-$0--
STEVE PATTERSONDirector-$0--
DAVE SCHAAPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ministry Event$6,612-$3,098-
Golf Event$14,916$4,487-$4,487
Total Events$21,528$4,487$8,714$-4,227
Filing and Contact Details

Filer

Filer Name
Families Victorious
EIN
65-1226007
Phone
6169949868
Address
CITY ON A HILL 100 S PINE STREET, ZEELAND, MI 49464

Signing Officer

Name
Sue Shoemaker
Title
Treasurer
Phone
6167486013
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 2,404 office supplies 1,301 seminars/conferences 2,672 insurance 1,309 accounting fees 2,075 telephone 1,783 ministry resource expense 57 miscellaneous expenses 472 jail ministries expense 53 non-investment depreciation 189 total 12,315

Form 990-ez, Part II, Line 24

Equipment 3,977 3,977 less accumulated depreciation 3,397 3,585 auction items inventory 0 1,033 total 580 1,425

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,919 3,018

Form 990-ez, Part III, Line 28

The organization provided weekly meetings to train, teach, and develop local churches and their group leaders to provide support and healing for families wounded from addictions. They lead group meetings at the county jail and weekly meetings at home churches to provide support for those dealing with addictions. They supply one-on-one support for individuals dealing with addictions and help their family members with issues related to them. They see over 100 women and 200 men in the jail ministry. They counsel about 400 people outside the jail through group meetings and one- on-one mentoring.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 2,404 OFFICE SUPPLIES 1,301 SEMINARS/CONFERENCES 2,672 INSURANCE 1,309 ACCOUNTING FEES 2,075 TELEPHONE 1,783 MINISTRY RESOURCE EXPENSE 57 MISCELLANEOUS EXPENSES 472 JAIL MINISTRIES EXPENSE 53 NON-INVESTMENT DEPRECIATION 189 TOTAL 12,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,977 3,977 LESS ACCUMULATED DEPRECIATION 3,397 3,585 AUCTION ITEMS INVENTORY 0 1,033 TOTAL 580 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2,919 3,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED WEEKLY MEETINGS TO TRAIN, TEACH, AND DEVELOP LOCAL CHURCHES AND THEIR GROUP LEADERS TO PROVIDE SUPPORT AND HEALING FOR FAMILIES WOUNDED FROM ADDICTIONS. THEY LEAD GROUP MEETINGS AT THE COUNTY JAIL AND WEEKLY MEETINGS AT HOME CHURCHES TO PROVIDE SUPPORT FOR THOSE DEALING WITH ADDICTIONS. THEY SUPPLY ONE-ON-ONE SUPPORT FOR INDIVIDUALS DEALING WITH ADDICTIONS AND HELP THEIR FAMILY MEMBERS WITH ISSUES RELATED TO THEM. THEY SEE OVER 100 WOMEN AND 200 MEN IN THE JAIL MINISTRY. THEY COUNSEL ABOUT 400 PEOPLE OUTSIDE THE JAIL THROUGH GROUP MEETINGS AND ONE- ON-ONE MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES VICTORIOUS
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ReturnHeader/Filer/EIN0651226007
ReturnHeader/Filer/PhoneNum06169949868
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163960500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A BROWER
ReturnHeader/ReturnTs02016-06-27T10:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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