Civic Intelligence

Family Foundations International

990 • Fiscal year 2020 • EIN 84-1310935

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileFAMILYFOUNDATIONS.COM
8370 W Coal Mine Ave 104Littleton, CO 80465

(303) 797-1139

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,204

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$367,465

Down $10,506 (-2.8%) from 2019

Net Assets

Down

-$182,385

Down $87,124 (-91%) from 2019

Liabilities

Up

$549,850

Up $76,618 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$526,305

Down $223,983 (-30%) from 2019

Expenses

Down

$613,429

Down $59,260 (-8.8%) from 2019

Net Income

Down

-$87,124

Down $164,723 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$367,465
Liabilities$549,850
Net Assets-$182,385
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$526,305
Expenses$613,429
Net Income-$87,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$604,560
Mission and Program Overview

Mission

To impart biblical wisdom to families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,110$166,306▲ $4,196
Land, Buildings, and Equipment, Net$152,026$131,856▼ $20,170
Cash and Non-Interest-Bearing Accounts$35,717$53,107▲ $17,390
Inventories for Sale or Use$21,198$8,691▼ $12,507
Prepaid Expenses and Deferred Charges$3,250$5,250▲ $2,000
Accounts Receivable$1,695$280▼ $1,415
Rtn Earn Endowment Incm Other Fnds$-95,261$-182,385▼ $87,124
Total Assets$377,971$367,465▼ $10,506
Other Assets Total$1,975$1,975→ $0
Liabilities
Other Liabilities$451,412$436,310▼ $15,102
Escrow Account Liability-$99,495-
Accounts Payable and Accrued Expenses$21,820$14,045▼ $7,775
Total Liabilities$473,232$549,850▲ $76,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$-95,261$-182,385▼ $87,124
Total Liabilities and Net Assets / Fund Balance$377,971$367,465▼ $10,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,856$730,541$862,397
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HillPresidentFT$25,204$30,000$55,204

Board Members and Trustees

NameTitle
Clemmie ScottDirector
Jorge NishimuraDirector
Samuel CastorDirector
Jonathan HillDirector/tre
Janice HillVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$427,568
Program Service Revenue
$121,943
Investment Income
$340
Other Revenue
$-23,546
All Other Contributions
$427,568
Change in Net Assets
$-87,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,521
Salaries, Compensation, and Employee Benefits$264,495
Grants and Similar Amounts Paid$51,413
Total Fundraising Expense$579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,362$34,840-$174,202
Travel$60,787$2,898-$63,685
Current Officers, Directors, Trustees, and Key Employees$55,204--$55,204
Fees for Services Other$49,951$3,060-$53,011
Occupancy$32,894$16,817-$49,711
Grants to Domestic Orgs$29,371--$29,371
Conferences and Meetings$13,045$13,658-$26,703
Information Technology$24,300$783-$25,083
Grants to Domestic Individuals$22,042--$22,042
Other Employee Benefits$17,207$4,302-$21,509
Depreciation Depletion$16,136$4,034-$20,170
Office Expenses$12,257$3,893$579$16,729
Payroll Taxes$10,864$2,716-$13,580
Insurance$2,843$1,400-$4,243
Fees for Services Accounting-$3,290-$3,290
Other Expenses$47$47-$94
Total Functional Expenses$509,970$102,880$579$613,429
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$368,276
Inventory Loan$68,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 80465

Signing Officer

Name
Craig Hill
Title
President
Phone
3037971139
Signed
2020-12-15

Organization Details

Principal Officer
Craig Hill
Voting Board Members
6
Independent Board Members
4
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

“Conducted approximately 1300 bible based seminars and conferences in over 50 nations helping families improve or restore their marriages, relationships with children, and generational patterns. Approximately 3,000 individuals in the united states and approximately 35,000 individuals and over 3500 churches in other countries were involved in these seminars and conferences. This was accomplished in the last half of 2019. Beginnning in 2020, due to the corona virus, live seminars were severely curtailed. However, ministry teams continued to conduct online seminars and training in the 55 nations in which the ministry has permanent teams. There were thousands of families impacted with restored marraiges, financial breakthroughs, and restored relationships between parents and children. We also bagan conducting a weekly online prayer meetings both in english and in spanish reaching about 3000 people per week between live attendees and replay views. We also conduct monthly prayer meetings in russian. We conducted over 50 online seminars reaching more than 1,000 people in that format.”

Form 990, Part XI, Line 9

“Rounding 0 depreciation 0 rounding 0”

Raw XML Appendix395 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 1300 BIBLE BASED SEMINARS AND CONFERENCES IN OVER 50 NATIONS HELPING FAMILIES IMPROVE OR RESTORE THEIR MARRIAGES, RELATIONSHIPS WITH CHILDREN, AND GENERATIONAL PATTERNS. APPROXIMATELY 3,000 INDIVIDUALS IN THE UNITED STATES AND APPROXIMATELY 35,000 INDIVIDUALS AND OVER 3500 CHURCHES IN OTHER COUNTRIES WERE INVOLVED IN THESE SEMINARS AND CONFERENCES. THIS WAS ACCOMPLISHED IN THE LAST HALF OF 2019. BEGINNNING IN 2020, DUE TO THE CORONA VIRUS, LIVE SEMINARS WERE SEVERELY CURTAILED. HOWEVER, MINISTRY TEAMS CONTINUED TO CONDUCT ONLINE SEMINARS AND TRAINING IN THE 55 NATIONS IN WHICH THE MINISTRY HAS PERMANENT TEAMS. THERE WERE THOUSANDS OF FAMILIES IMPACTED WITH RESTORED MARRAIGES, FINANCIAL BREAKTHROUGHS, AND RESTORED RELATIONSHIPS BETWEEN PARENTS AND CHILDREN. WE ALSO BAGAN CONDUCTING A WEEKLY ONLINE PRAYER MEETINGS BOTH IN ENGLISH AND IN SPANISH REACHING ABOUT 3000 PEOPLE PER WEEK BETWEEN LIVE ATTENDEES AND REPLAY VIEWS. WE ALSO CONDUCT MONTHLY PRAYER MEETINGS IN RUSSIAN. WE CONDUCTED OVER 50 ONLINE SEMINARS REACHING MORE THAN 1,000 PEOPLE IN THAT FORMAT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED APPROXIMATELY 1300 BIBLE BASED SEMINARS AND CONFERENCES IN OVER 50 NATIONS HELPING FAMILIES IMPROVE OR RESTORE THEIR MARRIAGES, RELATIONSHIPS WITH CHILDREN, AND GENERATIONAL PATTERNS. APPROXIMATELY 3,000 INDIVIDUALS IN THE UNITED STATES AND APPROXIMATELY 35,000 INDIVIDUALS AND OVER 3500 CHURCHES IN OTHER COUNTRIES WERE INVOLVED IN THESE SEMINARS AND CONFERENCES. THIS WAS ACCOMPLISHED IN THE LAST HALF OF 2019. BEGINNNING IN 2020, DUE TO THE CORONA VIRUS, LIVE SEMINARS WERE SEVERELY CURTAILED. HOWEVER, MINISTRY TEAMS CONTINUED TO CONDUCT ONLINE SEMINARS AND TRAINING IN THE 55 NATIONS IN WHICH THE MINISTRY HAS PERMANENT TEAMS. THERE WERE THOUSANDS OF FAMILIES IMPACTED WITH RESTORED MARRAIGES, FINANCIAL BREAKTHROUGHS, AND RESTORED RELATIONSHIPS BETWEEN PARENTS AND CHILDREN. WE ALSO BAGAN CONDUCTING A WEEKLY ONLINE PRAYER MEETINGS BOTH IN ENGLISH AND IN SPANISH REACHING ABOUT 3000 PEOPLE PER WEEK BETWEEN LIVE ATTENDEES AND REPLAY VIEWS. WE ALSO CONDUCT MONTHLY PRAYER MEETINGS IN RUSSIAN. WE CONDUCTED OVER 50 ONLINE SEMINARS REACHING MORE THAN 1,000 PEOPLE IN THAT FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT THOROUGHLY REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 DEPRECIATION 0 ROUNDING 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/ProgramServicesAmt060787
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02020-12-24T09:42:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,465
Liabilities
$549,850
Net assets
-$182,385
Revenue
$526,305
Expenses
$613,429
Net income
-$87,124
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