Civic Intelligence

My Fathers House

990EZ • Fiscal year 2015 • EIN 01-0946375

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization Profilewww.myfathershouse-signalmtn.org
103 Florida AvenueSignal Mountain, TN 37377-1807

(423) 886-2676

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,406

Up $3,651 (+208%) from 2014

Net Assets

Down

-$1,277

Down $601 (-89%) from 2014

Liabilities

Up

$6,683

Up $4,252 (+175%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$14,846

Up $2,837 (+24%) from 2014

Expenses

Up

$15,447

Up $1,178 (+8.3%) from 2014

Net Income

Up

-$601

Up $1,659 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $4,096Liabilities 2012: $0Net Assets 2012: $4,0962012Assets 2013: $4,737Liabilities 2013: $3,153Net Assets 2013: $1,5842013Assets 2014: $1,755Liabilities 2014: $2,431Net Assets 2014: -$6762014Assets 2015: $5,406Liabilities 2015: $6,683Net Assets 2015: -$1,2772015Assets 2016: $1,881Liabilities 2016: $1,181Net Assets 2016: $7002016

Highlighted filing

2015

Assets$5,406
Liabilities$6,683
Net Assets-$1,277
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $14,546Expenses 2012: $7,154Net Income 2012: $7,3922012Revenue 2013: $10,759Expenses 2013: $13,271Net Income 2013: -$2,5122013Revenue 2014: $12,009Expenses 2014: $14,269Net Income 2014: -$2,2602014Revenue 2015: $14,846Expenses 2015: $15,447Net Income 2015: -$6012015Revenue 2016: $6,945Expenses 2016: $4,968Net Income 2016: $1,9772016

Highlighted filing

2015

Revenue$14,846
Expenses$15,447
Net Income-$601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$14,846
Mission and Program Overview

Mission

Fundraising to host religious activities - Missionary Itineration, Pastor and Layperson meetings for Christian Instruction, Church Prayer Meetings and other religious Functions.

Program Services

DescriptionGrantsExpenses
Missionary Itineration, Pastor and Layperson meetings for Christian Instruction, Church Prayer Meetings and other religious Functions.$0$13,948
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell L MorganPresident,TreasurerPT$0--
Kathleen MMorganSecretaryPT$0--
James FieldsBoard Member-Legal Counsel-$0--
Sharon LaumanBoard Member-$0--
Margo GardnerBoard Member-$0--
Barbara Hurley FranckewitzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
My Father's House
EIN
01-0946375
Phone
4238862676
Address
103 Florida Avenue, Signal Mountain, TN 37377-1807

Signing Officer

Name
Darrell L Morgan
Title
President
Phone
4238839861
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Mark D Estabrook CPA PC
Address
7930 Mill Creek Road, Signal Mountain, TN 37377-1720
Preparer
Mark D Estabrook CPA
Phone
4238861467
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Service Charges. Amount: 75. Description: Merchant Discount Fees -Charitable Donations via Credit Card. Amount: 557. Description: Tennessee Secretary of State - Annual Report. Amount: 20. Total to Form 990-EZ, line 16: 652.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Darrell L Morgan
IRS990EZ/BooksInCareOfDetail/PhoneNum04238862676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Florida Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Signal Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373771807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014846
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05406
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013948
IRS990EZ/GrossReceiptsAmt014846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell L Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen MMorgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Lauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margo Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Hurley Franckewitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President,Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member-Legal Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising to host religious activities - Missionary Itineration, Pastor and Layperson meetings for Christian Instruction, Church Prayer Meetings and other religious Functions.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missionary Itineration, Pastor and Layperson meetings for Christian Instruction, Church Prayer Meetings and other religious Functions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013948
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06683
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015447
IRS990EZ/TotalProgramServiceExpensesAmt013948
IRS990EZ/TotalRevenueAmt014846
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.myfathershouse-signalmtn.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063107
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063107
IRS990ScheduleA/TotalSupportAmt063107
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0N/A - No Fees charged or accepted for any Fund-Raising Events...only donor "voluntary" charitable donations accepted at or after the fund-raising event.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Service Charges. Amount: 75. Description: Merchant Discount Fees -Charitable Donations via Credit Card. Amount: 557. Description: Tennessee Secretary of State - Annual Report. Amount: 20. Total to Form 990-EZ, line 16: 652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell L Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238839861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Father's House
ReturnHeader/Filer/BusinessNameControlTxt0MYFA
ReturnHeader/Filer/EIN0010946375
ReturnHeader/Filer/PhoneNum04238862676
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Florida Avenue
ReturnHeader/Filer/USAddress/CityNm0Signal Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373771807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260266237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Estabrook CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07930 Mill Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Signal Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373771720
ReturnHeader/PreparerPersonGrp/PhoneNum04238861467
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Estabrook CPA
ReturnHeader/ReturnTs02016-03-05T15:38:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,406
Liabilities
$6,683
Net assets
-$1,277
Revenue
$14,846
Expenses
$15,447
Net income
-$601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.18$0.70$6.95$4.97$1.98
2015Detailed filing. Detailed filing data is available for this year.$5.41$6.68$1.28$14.8$15.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.76$2.43$0.68$12.0$14.3$2.26
2013Detailed filing. Detailed filing data is available for this year.$4.74$3.15$1.58$10.8$13.3$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$14.5$7.15$7.39