Civic Intelligence

Family Foundations International

990 • Fiscal year 2017 • EIN 84-1310935

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2017

8370 W Coal Mine Ave 104Littleton, CO 80123

(303) 797-1139

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,470

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$326,995

Down $7,864 (-2.3%) from 2016

Net Assets

Up

-$176,203

Up $8,157 (+4.4%) from 2016

Liabilities

Down

$503,198

Down $16,021 (-3.1%) from 2016

Revenue

Down

$631,467

Down $45,867 (-6.8%) from 2016

Expenses

Up

$623,310

Up $16,439 (+2.7%) from 2016

Net Income

Down

$8,157

Down $62,306 (-88%) from 2016

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

2017

Assets$326,995
Liabilities$503,198
Net Assets-$176,203

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

2017

Revenue$631,467
Expenses$623,310
Net Income$8,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2017
Return Version
2016v3.1
Gross Receipts
$698,281
Mission and Program Overview

Mission

To impart biblical wisdom to families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,482$194,121▼ $23,361
Inventories for Sale or Use$73,683$70,307▼ $3,376
Savings and Temporary Cash Investments$13,823$43,480▲ $29,657
Cash and Non-Interest-Bearing Accounts$15,392$12,704▼ $2,688
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Accounts Receivable$9,254$1,158▼ $8,096
Rtn Earn Endowment Incm Other Fnds$-184,360$-176,203▲ $8,157
Total Assets$334,859$326,995▼ $7,864
Other Assets Total$1,975$1,975→ $0
Liabilities
Other Liabilities$495,459$481,616▼ $13,843
Accounts Payable and Accrued Expenses$23,760$21,582▼ $2,178
Total Liabilities$519,219$503,198▼ $16,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$-184,360$-176,203▲ $8,157
Total Liabilities and Net Assets / Fund Balance$334,859$326,995▼ $7,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,121$663,284$857,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig HillPresidentFT$55,470$55,470

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,293
Program Service Revenue
$209,411
Investment Income
$3
Other Revenue
$63,760
All Other Contributions
$358,293
Change in Net Assets
$8,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,064
Salaries, Compensation, and Employee Benefits$214,964
Grants and Similar Amounts Paid$81,282
Total Fundraising Expense$3,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,334$29,084-$145,418
Fees for Services Other$74,781$4,431-$79,212
Occupancy$48,019$30,483-$78,502
Current Officers, Directors, Trustees, and Key Employees$49,923$5,547-$55,470
Grants to Domestic Individuals$42,419--$42,419
Travel$35,642$3,004-$38,646
Office Expenses$14,014$9,449$2,362$25,825
Depreciation Depletion$18,689$4,672-$23,361
Information Technology$20,220$2,247-$22,467
Grants to Domestic Orgs$21,588--$21,588
Advertising$18,616-$980$19,596
Foreign Grants$17,275--$17,275
Payroll Taxes$11,261$2,815-$14,076
Conferences and Meetings$12,624$416-$13,040
Insurance$8,378$4,126-$12,504
Fees for Services Accounting-$1,902-$1,902
Other Expenses$271$271-$542
Total Functional Expenses$517,318$102,650$3,342$623,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit Life---$13,515
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$481,616
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

Filer Name
Family Foundation Intl
EIN
84-1310935
Phone
3037971139
Address
8370 W COAL MINE AVE 104, LITTLETON, CO 80123

Signing Officer

Name
Craig Hill
Title
President
Phone
3037971139
Signed
2017-01-24

Organization Details

Principal Officer
Craig Hill
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

During the course of this past year

Form 990, Part IX, Line 11G

74,781 0 0 0 4,431 0 total 74,781 4,431 0

Form 990, Part XI, Line 9

Rounding 0 depreciation 0 rounding 0

Raw XML Appendix382 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 APPROXIMATELY 2600 BIBLE BASED SEMINARS AND CONFERENCES IN OVER 53 NATIONS, HELPINGFAMILIES IMPROVE OR RESTORE THEIR MARRAIGES, RELATIONSHIPS WITH CHILDREN, AND GENERATIONAL PATTERNS. APPROXIMATELY 3,000 INDIVIDUALS IN THE UNITED STATES AND APPROXIMATELY 70,000 INDIVIDUALS AND OVER 700 CHURCHES IN OTHER COUNTRIES WERE INVOLVED IN THESE SEMINARS AND CONFERENCES. MINISTRY LEADERS ALSO CONDUCTED OVER 12 TWO-WEEK INTERNATIONAL SCHOOLS OF MINISTRY SESSIONS TO TRAIN OVER 110 NEW MINISTERS TO CONDUCT FUTURE SEMINARS AND MINISTRY PROGRAMS. ADDITIONALLY THE DAILY SPIRIT AND TRUTH VIDEO DEVOTIONAL WAS SENT OUT TO OVER 8,500 PEOPLE EACH DAY VIA E-MAIL. WE ALSO GREW THE REGULAR MONTHLY FINANCIAL DONOR BASE TO OVER 500 PEOPLE DURING THE COURSE OF THIS PAST YEAR
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01009330
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700760
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FOR FACILITY
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IRS990ScheduleI/RecipientTable/CashGrantAmt013515
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPIRIT LIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE COURSE OF THIS PAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT THOROUGHLY REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt374,781 0 0 0 4,431 0 TOTAL 74,781 4,431 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 DEPRECIATION 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0358293
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623310
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0503198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176203
IRS990/TotalProgramServiceExpensesAmt0517318
IRS990/TotalProgramServiceRevenueAmt0209411
IRS990/TotalReportableCompFromOrgAmt055470
IRS990/TotalRevenueGrp/ExclusionAmt07046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326995
IRS990/TravelGrp/ManagementAndGeneralAmt03004
IRS990/TravelGrp/ProgramServicesAmt035642
IRS990/TravelGrp/TotalAmt038646
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037971139
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY FOUNDATION INTL
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0841310935
ReturnHeader/Filer/PhoneNum03037971139
ReturnHeader/Filer/USAddress/AddressLine1Txt08370 W COAL MINE AVE 104
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02018-01-31T12:48:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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