Civic Intelligence

Center for Single-Parent Family Ministry Spfm

990 • Fiscal year 2013 • EIN 84-1522528

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SPFM.ORG
PO Box 602080866

(719) 687-0515

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,906

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,913

Down $5,287 (-7.5%) from 2012

Net Assets

Down

$64,913

Down $5,287 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$88,475

No earlier filing loaded for comparison.

Expenses

Up

$93,762

Up $7,981 (+9.3%) from 2012

Net Income

-$5,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2010: $81,872Liabilities 2010: $0Net Assets 2010: $81,8722010Assets 2011: $76,528Liabilities 2011: $0Net Assets 2011: $76,5282011Assets 2012: $70,200Liabilities 2012: $0Net Assets 2012: $70,2002012Assets 2013: $64,913Liabilities 2013: $0Net Assets 2013: $64,9132013Assets 2014: $57,703Liabilities 2014: $0Net Assets 2014: $57,7032014Assets 2015: $50,109Liabilities 2015: $0Net Assets 2015: $50,1092015Assets 2016: $43,043Liabilities 2016: $0Net Assets 2016: $43,0432016

Highlighted filing

2013

Assets$64,913
Liabilities$0
Net Assets$64,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $101,5172010Expenses 2011: $89,8572011Expenses 2012: $85,7812012Revenue 2013: $88,475Expenses 2013: $93,762Net Income 2013: -$5,2872013Revenue 2014: $112,125Expenses 2014: $119,335Net Income 2014: -$7,2102014Revenue 2015: $103,529Expenses 2015: $111,123Net Income 2015: -$7,5942015Revenue 2016: $73,776Expenses 2016: $80,842Net Income 2016: -$7,0662016

Highlighted filing

2013

Revenue$88,475
Expenses$93,762
Net Income-$5,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$88,475
Mission and Program Overview

Mission

To operate as a family retreat and ministry center providing seminars and programs for parents and children, retreats and reunions for families and groups, training conferences for family ministry leaders, counseling for children, parents and families, and resources for children, parents, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,200$64,913▼ $5,287
Land, Buildings, and Equipment, Net$56,502$49,408▼ $7,094
Inventories for Sale or Use$10,840$10,840→ $0
Cash and Non-Interest-Bearing Accounts$2,006$4,403▲ $2,397
Receivables From Officers Etc$852$262▼ $590
Total Assets$70,200$64,913▼ $5,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,200$64,913▼ $5,287
Total Liabilities and Net Assets / Fund Balance$70,200$64,913▼ $5,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,408$52,695$102,103
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SpragueTreasurerFT$19,500$4,406$23,906

Board Members and Trustees

NameTitle
Jack SeatonPresident
Brett BanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,593
Program Service Revenue
$66,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,593
Change in Net Assets
$-5,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,428
Salaries, Compensation, and Employee Benefits$25,334
Total Fundraising Expense$9,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,122$1,988$3,976$35,086
Other Salaries and Wages$13,650$1,950$3,900$19,500
Depreciation Depletion$5,963$1,133-$7,096
Other Employee Benefits$4,083$584$1,167$5,834
All Other Expenses$2,101$2,210$136$4,447
Insurance$2,472--$2,472
Advertising$2,060--$2,060
Other Expenses$1,976$1,009$505$1,976
Office Expenses$252$813$169$1,234
Fees for Services Accounting$60$485$61$606
Travel$38--$38
Total Functional Expenses$73,676$10,172$9,914$93,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$852$262▼ $590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents as well as financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1522528
Phone
7196870515

Signing Officer

Name
Gary Sprague
Title
Treasurer
Phone
7196870515
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Preparer
Richard P Chulick
Phone
7196871040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate as a family retreat and ministry center providing seminars and programs for parents and children, retreats and reunions for families and groups, training conferences for family ministry leaders, counseling for children, parents and families, and resources for children, parents, and families.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AS A FAMILY RETREAT AND MINISTRY CENTER PROVIDING SEMINARS AND PROGRAMS FOR PARENTS AND CHILDREN, RETREATS AND REUNIONS FOR FAMILIES AND GROUPS, TRAINING CONFERENCES FOR FAMILY MINISTRY LEADERS, COUNSELING FOR CHILDREN, PARENTS AND FAMILIES, AND RESOURCES FOR CHILDREN, PARENTS, AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AS WELL AS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064913
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SPFM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196870515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR SINGLE-PARENT FAMILY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841522528
ReturnHeader/Filer/PhoneNum07196870515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6020
ReturnHeader/Filer/USAddress/City0WOODLAND PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841607202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHULICK & KOZLESKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 MORNING SUN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P CHULICK
ReturnHeader/ReturnTs02014-11-17T18:34:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,913
Liabilities
$0
Net assets
$64,913
Revenue
$88,475
Expenses
$93,762
Net income
-$5,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.12$1.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.02