Civic Intelligence

Family Foundations International

990 • Fiscal year 2014 • EIN 84-1310935

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

8370 W Coal Mine Ave 10480123

(303) 797-1139

Siviq Scores

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

Liabilities / Assets

99th percentile

3.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,864

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $300,601Liabilities 2011: $533,476Net Assets 2011: -$232,8752011Assets 2012: $263,026Liabilities 2012: $494,266Net Assets 2012: -$231,2402012Assets 2013: $251,187Liabilities 2013: $506,962Net Assets 2013: -$255,7752013Assets 2014: $153,688Liabilities 2014: $492,798Net Assets 2014: -$339,1102014Assets 2015: $207,192Liabilities 2015: $462,015Net Assets 2015: -$254,8232015Assets 2016: $334,859Liabilities 2016: $519,219Net Assets 2016: -$184,3602016Assets 2017: $326,995Liabilities 2017: $503,198Net Assets 2017: -$176,2032017Assets 2018: $310,568Liabilities 2018: $483,428Net Assets 2018: -$172,8602018Assets 2019: $377,971Liabilities 2019: $473,232Net Assets 2019: -$95,2612019Assets 2020: $367,465Liabilities 2020: $549,850Net Assets 2020: -$182,3852020Assets 2021: $436,813Liabilities 2021: $511,593Net Assets 2021: -$74,7802021Assets 2022: $944,926Liabilities 2022: $479,933Net Assets 2022: $464,9932022Assets 2023: $1,210,694Liabilities 2023: $420,115Net Assets 2023: $790,5792023Assets 2024: $1,336,883Liabilities 2024: $382,974Net Assets 2024: $953,9092024

Highlighted filing

2014

Assets$153,688
Liabilities$492,798
Net Assets-$339,110

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $983,364Expenses 2011: $1,084,649Net Income 2011: -$101,2852011Revenue 2012: $766,030Expenses 2012: $764,396Net Income 2012: $1,6342012Revenue 2013: $812,091Expenses 2013: $836,626Net Income 2013: -$24,5352013Revenue 2014: $1,058,652Expenses 2014: $1,141,987Net Income 2014: -$83,3352014Revenue 2015: $987,868Expenses 2015: $903,581Net Income 2015: $84,2872015Revenue 2016: $677,334Expenses 2016: $606,871Net Income 2016: $70,4632016Revenue 2017: $631,467Expenses 2017: $623,310Net Income 2017: $8,1572017Revenue 2018: $686,074Expenses 2018: $682,731Net Income 2018: $3,3432018Revenue 2019: $750,288Expenses 2019: $672,689Net Income 2019: $77,5992019Revenue 2020: $526,305Expenses 2020: $613,429Net Income 2020: -$87,1242020Revenue 2021: $671,594Expenses 2021: $563,989Net Income 2021: $107,6052021Revenue 2022: $1,252,219Expenses 2022: $712,446Net Income 2022: $539,7732022Revenue 2023: $1,073,692Expenses 2023: $821,796Net Income 2023: $251,8962023Revenue 2024: $917,613Expenses 2024: $754,283Net Income 2024: $163,3302024

Highlighted filing

2014

Revenue$1,058,652
Expenses$1,141,987
Net Income-$83,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,110,142
Mission and Program Overview

Mission

To impart biblical wisdom to families and individuals

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$47,162$718,238$765,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig HillPresidentFT$56,864$56,864

Board Members and Trustees

NameTitle
Gilman HillDirector
Jorge NishimuraDirector
Os HillmanDirector
Samuel CastorDirector
Dave HillDirector/tre
Janice HillVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$700,760
Program Service Revenue
$226,712
Investment Income
$0
Other Revenue
$131,180
All Other Contributions
$700,760
Change in Net Assets
$-83,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans for Facility$464,281
Inventory Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president thoroughly reviews the 990 for accuracy and completeness

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

EIN
84-1310935
Phone
3037971139

Signing Officer

Name
Craig Hill
Title
President
Phone
3037971139
Signed
2015-05-08

Organization Details

Principal Officer
Craig Hill
Voting Board Members
7
Independent Board Members
5
Employees
11

Preparer

Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding 0 depreciation 0 rounding 0

Raw XML AppendixShowing 400 of 402 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.

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IRS990/Desc0CONDUCTED 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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68120
IRS990ScheduleA/PublicSupportPY170Pct00.67750
IRS990ScheduleA/PublicSupportTotal170Amt02376708
IRS990ScheduleA/SubstantialContributorsTotAmt0385251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02761959
IRS990ScheduleA/TotalSupportAmt03488888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FOR FACILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVENTORY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047162
IRS990ScheduleD/TotalLiabilityAmt0464281
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110692
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt227109
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38985
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MINISTRY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MINISTRY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1VARIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2BRASIL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SPAIN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT THOROUGHLY REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0 DEPRECIATION 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251187
IRS990/TotalAssetsEOYAmt0153688
IRS990/TotalAssetsGrp/BOYAmt0251187
IRS990/TotalAssetsGrp/EOYAmt0153688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700760
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506962
IRS990/TotalLiabilitiesEOYAmt0492798
IRS990/TotalLiabilitiesGrp/BOYAmt0506962
IRS990/TotalLiabilitiesGrp/EOYAmt0492798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-339110
IRS990/TotalProgramServiceExpensesAmt0874508
IRS990/TotalProgramServiceRevenueAmt0226712
IRS990/TotalReportableCompFromOrgAmt056864
IRS990/TotalRevenueGrp/ExclusionAmt0131180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153688
IRS990/TravelGrp/ManagementAndGeneralAmt028493
IRS990/TravelGrp/ProgramServicesAmt066289
IRS990/TravelGrp/TotalAmt094782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022757 MEADOW VIEW ROAD
IRS990/USAddress/City0MORRISON
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037971139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILY FOUNDATION INTL
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0841310935
ReturnHeader/Filer/PhoneNum03037971139
ReturnHeader/Filer/USAddress/AddressLine108370 W COAL MINE AVE 104
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02015-05-12T12:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.95$0.92$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.07$0.82$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$1.25$0.71$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.55$0.18$0.53$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.10$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.17$0.69$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.18$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.52$0.18$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.46$0.25$0.99$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.49$0.34$1.06$1.14$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.51$0.26$0.81$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$0.77$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.53$0.23$0.98$1.08$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits