Civic Intelligence

Family Values Inc.

990PF • Fiscal year 2014 • EIN 76-0557944

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
PO Box 455Fulshear, TX 77441

(281) 346-1668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$249,228

Up $6,275 (+2.6%) from 2013

Net Assets

$249,228

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$27,226

Up $14,565 (+115%) from 2013

Expenses

Up

$20,951

Up $2,234 (+12%) from 2013

Net Income

Up

$6,275

Up $12,331 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $248,912Liabilities 2011: $0Net Assets 2011: $248,9122011Assets 2012: $249,009Liabilities 2012: $0Net Assets 2012: $249,0092012Assets 2013: $242,953Liabilities 2013: $12013Assets 2014: $249,228Liabilities 2014: $0Net Assets 2014: $249,2282014Assets 2015: $219,175Liabilities 2015: $0Net Assets 2015: $219,1752015Assets 2016: $207,851Liabilities 2016: $0Net Assets 2016: $207,8512016Assets 2017: $200,800Liabilities 2017: $0Net Assets 2017: $200,8002017Assets 2018: $186,633Liabilities 2018: $0Net Assets 2018: $186,6332018Assets 2019: $189,048Liabilities 2019: $0Net Assets 2019: $189,0482019Assets 2020: $196,397Liabilities 2020: $0Net Assets 2020: $196,3972020Assets 2021: $197,310Liabilities 2021: $0Net Assets 2021: $197,3102021Assets 2022: $177,368Liabilities 2022: $0Net Assets 2022: $177,3682022Assets 2023: $162,338Liabilities 2023: $12023Assets 2024: $174,485Liabilities 2024: $0Net Assets 2024: $174,4852024

Highlighted filing

2014

Assets$249,228
Liabilities$0
Net Assets$249,228
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $13,1392011Expenses 2012: $15,1502012Revenue 2013: $12,661Expenses 2013: $18,717Net Income 2013: -$6,0562013Revenue 2014: $27,226Expenses 2014: $20,951Net Income 2014: $6,2752014Revenue 2015: -$11,846Expenses 2015: $18,207Net Income 2015: -$30,0532015Revenue 2016: $10,283Expenses 2016: $18,154Net Income 2016: -$7,8712016Revenue 2017: $9,361Expenses 2017: $15,303Net Income 2017: -$5,9422017Revenue 2018: $8,849Expenses 2018: $10,314Net Income 2018: -$1,4652018Revenue 2019: $12,214Expenses 2019: $10,436Net Income 2019: $1,7782019Revenue 2020: $6,925Expenses 2020: $7,136Net Income 2020: -$2112020Revenue 2021: $11,542Expenses 2021: $7,594Net Income 2021: $3,9482021Revenue 2022: -$7,614Expenses 2022: $8,593Net Income 2022: -$16,2072022Revenue 2023: -$7,305Expenses 2023: $7,725Net Income 2023: -$15,0302023Revenue 2024: $17,297Expenses 2024: $5,150Net Income 2024: $12,1472024

Highlighted filing

2014

Revenue$27,226
Expenses$20,951
Net Income$6,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE BURNSVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSIMONTON CHRISTIAN ACADEMYSPECIFIED IN SECTION 501(C)(3)PUB CHARSIMONTON, TX, US$5,450
Paid GrantYOUNG LIFESPECIFIED IN SECTION 501(C)(3)PUB CHARCOLORADO SPRINGS, CO, US$4,500
Paid GrantWORLD VENTURESPECIFIED IN SECTION 501(C)(3)PUB CHARLITTLETON, CO, US$1,350
Paid GrantFOCUS ON THE FAMILYSPECIFIED IN SECTION 501(C)(3)PUB CHARCOLORADO SPRINGS, CO, US$1,200
Paid GrantCAMPUS CRUSADE FOR CHRISTSPECIFIED IN SECTION 501(C)(3)PUB CHARORLANDO, FL, US$1,200
Paid GrantTHE NAVIGATORSSPECIFIED IN SECTION 501(C)(3)PUB CHARCOLORADO SPRINGS, CO, US$1,200
Paid GrantST MICHAELS EPISCOPAL SCHOOLSPECIFIED IN SECTION 501(C)(3)PUB CHARBRYAN, TX, US$1,000
Paid GrantOMF INTLSPECIFIED IN SECTION 501(C)(3)PUB CHARLITTLETON, CO, US$700
Paid Grant-SPECIFIED IN SECTION 501(C)(3)PUB CHARBRYAN, TX, US$700
Paid Grant-SPECIFIED IN SECTION 501(C)(3)PUB CHARAUSTIN, TX, US$300
Paid GrantKATY ROTARYSPECIFIED IN SECTION 501(C)(3)PUB CHARKATY, TX, US$132
Paid GrantUNITED SERVICE ORGANIZATIONSSPECIFIED IN SECTION 501(C)(3)PUB CHARWASHINGTON, DC, US$100
Paid Grant-SPECIFIED IN SECTION 501(C)(3)PUB CHARFORT WORTH, TX, US$100
Filing and Contact Details

Filer

Filer Name
Family Values Inc
EIN
76-0557944
Phone
2813461668
Address
PO BOX 455, FULSHEAR, TX 77441

Signing Officer

Name
Jeanne Burns
Title
Foundation Manager
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Sandefur CPA Pc
Address
30502 2nd Street, Fulshear, TX 77441
Preparer
Brenda Sandefur
Phone
2815330911
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,228
Liabilities
$0
Net assets
$249,228
Revenue
$27,226
Expenses
$20,951
Net income
$6,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.17$0.05$0.12
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.07$0.08$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.08$0.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12$0.18$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.27$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$0.13$0.19$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits