Civic Intelligence

Center for Family Ministries

EIN 84-1307941 • 501(c)3 • Wheat Ridge, CO

Wheat Ridge, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$19,261

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$111,736

Up $97,156 (+666%) from 2011

Liabilities

Up

$35,026

Up $33,679 (+2500%) from 2011

Net Assets

Up

$76,710

Up $63,477 (+480%) from 2011

Operations
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$56,163

Up $34,217 (+156%) from 2011

Expenses

Up

$41,453

Up $13,158 (+47%) from 2011

Net Income

Up

$14,710

Up $21,059 (+332%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $20,479Liabilities 2010: $897Net Assets 2010: $19,5822010Assets 2011: $14,580Liabilities 2011: $1,347Net Assets 2011: $13,2332011Assets 2020: $111,736Liabilities 2020: $35,026Net Assets 2020: $76,7102020

Highlighted filing

2020

Assets$111,736
Liabilities$35,026
Net Assets$76,710
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $27,8932010Revenue 2011: $21,946Expenses 2011: $28,295Net Income 2011: -$6,3492011Revenue 2020: $56,163Expenses 2020: $41,453Net Income 2020: $14,7102020

Highlighted filing

2020

Revenue$56,163
Expenses$41,453
Net Income$14,710
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$111,736
Liabilities
$35,026
Net assets
$76,710
Revenue
$56,163
Expenses
$41,453
Net income
$14,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.35$0.77$0.56$0.41$0.15
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.22$0.28$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$56,163
Mission and Program Overview

Mission

To establish, nurture and mature a biblical mindset for parenting, including educating parents in the biblical precepts of child-rearing.

Program Services

DescriptionGrantsExpenses
COUNSELING FORMER STUDENTS FROM FORMAL PARENTING CLASSESWITH ONGOING ADVICE FOR ISSUES AND CIRCUMSTANCES ENCOUNTEREDWITH THEIR GROWING AND MATURING FAMILIES$0$39,573
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C DOTYCEO & Chairman Of The BoardFT$19,261-$19,261
KEN GRAYBoard President-$0--
BILL WARDBoard VP-$0--
STEPHEN MILLERBoard VP/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Family Ministries
EIN
84-1307941
Phone
7203413424
Address
PO BOX 1945, WHEAT RIDGE, CO 80034

Signing Officer

Name
Stephen E Miller
Title
VP/treasurer
Phone
7203413424
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen E Miller CPA
Address
14675 CRABAPPLE ROAD, GOLDEN, CO 80401
Preparer
Stephen E Miller CPA
Phone
7203413424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Software subscriptions 1692.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2812.”

Form 990EZ, Part I, Line 16

“RENTALS 148.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 40.”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix200 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VP/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, NURTURE AND MATURE A BIBLICAL MINDSET FOR PARENTING, INCLUDING EDUCATING PARENTS IN THE BIBLICAL PRECEPTS OF CHILD-REARING.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026766
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041453
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IRS990EZ/TotalRevenueAmt056163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE SUBSCRIPTIONS 1692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTALS 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203413424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/EIN0841307941
ReturnHeader/Filer/PhoneNum07203413424
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T21:17:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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