Civic Intelligence

Family Time Training Inc.

990 • Fiscal year 2018 • EIN 84-1597233

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization Profilewww.famtime.com
PO Box 470Littleton, CO 80160

(866) 433-7010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,919

Flat from 2018

Net Assets

Flat

$43,515

Flat from 2018

Liabilities

Flat

$2,404

Flat from 2018

Revenue And Expenses

Revenue

Flat

$178,026

Flat from 2018

Expenses

Flat

$154,988

Flat from 2018

Net Income

Flat

$23,038

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $23,897Liabilities 2010: $36,268Net Assets 2010: -$12,3712010Assets 2011: $14,697Liabilities 2011: $43,792Net Assets 2011: -$29,0952011Assets 2012: $19,407Liabilities 2012: $45,913Net Assets 2012: -$26,5062012Assets 2013: $18,756Liabilities 2013: $35,891Net Assets 2013: -$17,1352013Assets 2014: $28,940Liabilities 2014: $17,741Net Assets 2014: $11,1992014Assets 2015: $31,009Liabilities 2015: $3,162Net Assets 2015: $27,8472015Assets 2016: $25,190Liabilities 2016: $14,204Net Assets 2016: $10,9862016Assets 2017: $38,630Liabilities 2017: $18,153Net Assets 2017: $20,4772017Assets 2018: $45,919Liabilities 2018: $2,404Net Assets 2018: $43,5152018Assets 2018: $45,919Liabilities 2018: $2,404Net Assets 2018: $43,5152018Assets 2019: $39,328Liabilities 2019: $3,970Net Assets 2019: $35,3582019Assets 2020: $138,387Liabilities 2020: $4,146Net Assets 2020: $134,2412020Assets 2021: $192,718Liabilities 2021: $4,118Net Assets 2021: $188,6002021Assets 2022: $168,255Liabilities 2022: $7,674Net Assets 2022: $160,5812022Assets 2023: $183,379Liabilities 2023: $1,535Net Assets 2023: $181,8442023Assets 2024: $179,609Liabilities 2024: $1,748Net Assets 2024: $177,8612024

Highlighted filing

2018

Assets$45,919
Liabilities$2,404
Net Assets$43,515
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $154,1792010Expenses 2011: $161,7362011Expenses 2012: $163,4842012Revenue 2013: $166,565Expenses 2013: $157,194Net Income 2013: $9,3712013Revenue 2014: $190,767Expenses 2014: $162,493Net Income 2014: $28,2742014Revenue 2015: $187,792Expenses 2015: $171,144Net Income 2015: $16,6482015Revenue 2016: $191,437Expenses 2016: $208,298Net Income 2016: -$16,8612016Revenue 2017: $203,381Expenses 2017: $193,880Net Income 2017: $9,5012017Revenue 2018: $178,026Expenses 2018: $154,988Net Income 2018: $23,0382018Revenue 2018: $178,026Expenses 2018: $154,988Net Income 2018: $23,0382018Revenue 2019: $118,443Expenses 2019: $126,600Net Income 2019: -$8,1572019Revenue 2020: $223,380Expenses 2020: $124,497Net Income 2020: $98,8832020Revenue 2021: $263,011Expenses 2021: $208,652Net Income 2021: $54,3592021Revenue 2022: $196,841Expenses 2022: $224,860Net Income 2022: -$28,0192022Revenue 2023: $216,532Expenses 2023: $195,269Net Income 2023: $21,2632023Revenue 2024: $257,901Expenses 2024: $265,428Net Income 2024: -$7,5272024

Highlighted filing

2018

Revenue$178,026
Expenses$154,988
Net Income$23,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$183,686
Mission and Program Overview

Mission

The mission of Family Time is to train families to teach children Christian principles, values, and beliefs in the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,477$43,515▲ $23,038
Cash and Non-Interest-Bearing Accounts$17,691$31,401▲ $13,710
Inventories for Sale or Use$10,481$6,315▼ $4,166
Savings and Temporary Cash Investments$2,440$1,360▼ $1,080
Accounts Receivable-$1,176-
Total Assets$38,630$45,919▲ $7,289
Other Assets Total$8,018$5,667▼ $2,351
Liabilities
Accounts Payable and Accrued Expenses$18,153$2,404▼ $15,749
Total Liabilities$18,153$2,404▼ $15,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,477$43,515▲ $23,038
Total Liabilities and Net Assets / Fund Balance$38,630$45,919▲ $7,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,903$20,903
Other Assets Org$5,667--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim DempseyPresident
Dale ScottBoard Member
Rod CopesBoard Member
Jenna HallockExecutive Director
Tim NielsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,103
Program Service Revenue
$4,125
Investment Income
$2
Other Revenue
$7,796
All Other Contributions
$166,103
Change in Net Assets
$23,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,837
Other Expenses$65,151
Total Fundraising Expense$12,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,374$15,874$2,500$61,748
Current Officers, Directors, Trustees, and Key Employees$15,698$4,186$1,047$20,931
Advertising$4,605-$8,918$13,523
Travel$12,152--$12,152
Occupancy$12,000--$12,000
Fees for Services Accounting-$6,898-$6,898
Office Expenses$6,069$444-$6,513
Payroll Taxes$4,519$1,535$271$6,325
Fees for Services Other$5,811--$5,811
Information Technology$2,472--$2,472
Other Expenses$950$182-$950
Other Employee Benefits$833--$833
All Other Expenses$264--$264
Insurance$259--$259
Total Functional Expenses$112,866$29,386$12,736$154,988
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented and reviewed by the board prior to filing with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are discussed at board meetings quarterly.”

CEO executive director top management comp Part VI line 15A

“Independent board members determine salaries annually.”

Other officer or key employee compensation Part VI line 15B

“Independent board members determine salaries annually.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request. The organization may be contacted by phoning 866-433-7010 or by emailing Jenna Hallock at [email protected]”

Filing and Contact Details

Filer

Filer Name
Family Time Training Inc
EIN
84-1597233
Address
PO Box 470, Littleton, CO 80160

Signing Officer

Name
Jenna Hallock
Title
Executive Direc
Phone
8664337010
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented and reviewed by the board prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interest are discussed at board meetings quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members determine salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members determine salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request. The organization may be contacted by phoning 866-433-7010 or by emailing Jenna Hallock at [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt045919
IRS990/TotalAssetsGrp/BOYAmt038630
IRS990/TotalAssetsGrp/EOYAmt045919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166103
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018153
IRS990/TotalLiabilitiesEOYAmt02404
IRS990/TotalLiabilitiesGrp/BOYAmt018153
IRS990/TotalLiabilitiesGrp/EOYAmt02404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112866
IRS990/TotalProgramServiceRevenueAmt04125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012152
IRS990/TravelGrp/TotalAmt012152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.famtime.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna Hallock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08664337010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family Time Training Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0841597233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BDCB257C1D64E13DC084095B00A00E239B795A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BDCB257C1D64E13DC084095B00A00E239B795A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08439092019109hwztlb2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.172.244
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTm014:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 S Wolcott Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080236
ReturnHeader/PreparerPersonGrp/PhoneNum03038870473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-19T14:55:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,919
Liabilities
$2,404
Net assets
$43,515
Revenue
$178,026
Expenses
$154,988
Net income
$23,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$2.58$2.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$2.17$1.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.61$1.97$2.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$2.63$2.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.23$1.24$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.18$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.78$1.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.78$1.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.20$2.03$1.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.91$2.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.88$1.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.91$1.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$1.67$1.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.46$0.27$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.44$0.29$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.36$0.12$1.54