Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1310935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$153,688
Down $97,499 (-39%) from 2013
Net Assets
Down-$339,110
Down $83,335 (-33%) from 2013
Liabilities
Down$492,798
Down $14,164 (-2.8%) from 2013
Revenue
Up$1,058,652
Up $246,561 (+30%) from 2013
Expenses
Up$1,141,987
Up $305,361 (+36%) from 2013
Net Income
Down-$83,335
Down $58,800 (-240%) from 2013
To impart biblical wisdom to families and individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $41,468 | $69,868 | ▲ $28,400 |
| Land, Buildings, and Equipment, Net | $95,542 | $47,162 | ▼ $48,380 |
| Accounts Receivable | $27,822 | $16,467 | ▼ $11,355 |
| Cash and Non-Interest-Bearing Accounts | $59,436 | $10,140 | ▼ $49,296 |
| Savings and Temporary Cash Investments | $21,694 | $4,826 | ▼ $16,868 |
| Prepaid Expenses and Deferred Charges | $3,250 | $3,250 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-255,775 | $-339,110 | ▼ $83,335 |
| Total Assets | $251,187 | $153,688 | ▼ $97,499 |
| Other Assets Total | $1,975 | $1,975 | → $0 |
| Liabilities | |||
| Other Liabilities | $483,508 | $464,281 | ▼ $19,227 |
| Accounts Payable and Accrued Expenses | $23,454 | $28,517 | ▲ $5,063 |
| Total Liabilities | $506,962 | $492,798 | ▼ $14,164 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-255,775 | $-339,110 | ▼ $83,335 |
| Total Liabilities and Net Assets / Fund Balance | $251,187 | $153,688 | ▼ $97,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,162 | $718,238 | $765,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Hill | President | FT | $56,864 | $56,864 |
| Name | Title |
|---|---|
| Gilman Hill | Director |
| Jorge Nishimura | Director |
| Os Hillman | Director |
| Samuel Castor | Director |
| Dave Hill | Director/tre |
| Janice Hill | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $744,736 |
| Salaries, Compensation, and Employee Benefits | $289,079 |
| Grants and Similar Amounts Paid | $108,172 |
| Total Fundraising Expense | $10,445 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,289 | $72,133 | - | $216,422 |
| Travel | $66,289 | $28,493 | - | $94,782 |
| Foreign Grants | $86,786 | - | - | $86,786 |
| Occupancy | $42,942 | $42,942 | - | $85,884 |
| Office Expenses | $30,532 | $28,184 | - | $58,716 |
| Comp Disqual Persons | $45,491 | $11,373 | - | $56,864 |
| Depreciation Depletion | $24,190 | $24,190 | - | $48,380 |
| Fees for Services Other | $8,215 | $8,212 | $8,212 | $24,639 |
| Grants to Domestic Orgs | $21,386 | - | - | $21,386 |
| Payroll Taxes | $10,529 | $5,264 | - | $15,793 |
| Information Technology | $14,085 | $1,393 | - | $15,478 |
| Insurance | $9,525 | $4,692 | - | $14,217 |
| All Other Expenses | $5,838 | $7,408 | - | $13,246 |
| Other Expenses | $4,491 | $6,737 | - | $11,228 |
| Advertising | $2,235 | $2,233 | $2,233 | $6,701 |
| Fees for Services Accounting | - | $3,633 | - | $3,633 |
| Fees for Services Legal | $2,415 | - | - | $2,415 |
| Conferences and Meetings | $1,092 | $1,092 | - | $2,184 |
| Interest | - | $1,003 | - | $1,003 |
| Total Functional Expenses | $874,508 | $257,034 | $10,445 | $1,141,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans for Facility | $464,281 |
| Inventory Loan | - |
“The president thoroughly reviews the 990 for accuracy and completeness”
“Documents are available upon request”
“Rounding 0 depreciation 0 rounding 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPART BIBLICAL WISDOM TO FAMILIES AND INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2233 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6701 |
| IRS990/AllOtherContributionsAmt | 0 | 700760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13246 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037971139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8370 W COAL MINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 45491 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 56864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51490 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 700760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108172 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 744736 |
| IRS990/CYOtherRevenueAmt | 0 | 131180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289079 |
| IRS990/CYTotalExpensesAmt | 0 | 1141987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48380 |
| IRS990/Desc | 0 | CONDUCTED BIBLE BASED SEMINARS DEALING WITH THE IMACT OF FAMILIES ON INDIVIDUALS IN APPROX 2400 CHURCHES, AFFECTING APPROX 2,550 INDIVIDUALS IN THE UNITED STATES, AND APPROXIMATELY 60,000 INDIVIDUALS AND 520 CHURCHES IN OTHER COUNTRIES THROUGH CONFERENCES. IN 2014 WE COMPLETED FILMING 120 PROGRAMS ENTITLED "ANCIENT PATHS" THAT WERE BROADCAST ON NATIONAL TELEVISION TO A POTENTIAL AUDIENCE OF 100 MILLION THROUGH DAYSTAR, CTN AND ANGEL 1 TELEVISION NETWORKS. ALSO DESIGNED AND CONDUCTED 8 INTERNATIONAL SCHOOL OF MINISTRY SEMINARS TO TRAIN OVER 40 NEW SEMINAR COORDINATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 874508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2415 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24639 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 86786 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 86786 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OS HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILMAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL CASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 108172 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21386 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21386 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1110142 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 132889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InterestGrp/TotalAmt | 0 | 1003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPART BIBLICAL WISDOM TO FAMILIES AND INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -255775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -339110 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 81399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1975 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEVISION PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUMS & OUTSIDE CON |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 483508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 464281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3250 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 443740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 148482 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 425042 |
| IRS990/PYOtherRevenueAmt | 0 | 182056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263102 |
| IRS990/PYTotalExpensesAmt | 0 | 836626 |
| IRS990/PYTotalRevenueAmt | 0 | 812091 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83335 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 49781 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 49781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -255775 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -339110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4826 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 506,479 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2761959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 132889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 639368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2376708 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 385251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2761959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3488888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 718238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 765400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 464281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS FOR FACILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INVENTORY LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 464281 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 10692 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 27109 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 8985 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MINISTRY SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | MINISTRY SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | MINISTRY SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | VARIOUS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | BRASIL |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | SPAIN |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT THOROUGHLY REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 DEPRECIATION 0 ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 251187 |
| IRS990/TotalAssetsEOYAmt | 0 | 153688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 700760 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10445 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 874508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1141987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 492798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 492798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -255775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -339110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 874508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1058652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153688 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 66289 |
| IRS990/TravelGrp/TotalAmt | 0 | 94782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 22757 MEADOW VIEW ROAD |
| IRS990/USAddress/City | 0 | MORRISON |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037971139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FAMILY FOUNDATION INTL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 841310935 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037971139 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8370 W COAL MINE AVE 104 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T12:02:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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