Civic Intelligence

My Fathers House

990EZ • Fiscal year 2016 • EIN 01-0946375

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,881

Down $3,525 (-65%) from 2015

Net Assets

Up

$700

Up $1,977 (+155%) from 2015

Liabilities

Down

$1,181

Down $5,502 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Down

$6,945

Down $7,901 (-53%) from 2015

Expenses

Down

$4,968

Down $10,479 (-68%) from 2015

Net Income

Up

$1,977

Up $2,578 (+429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,881
Liabilities$1,181
Net Assets$700
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$6,945
Expenses$4,968
Net Income$1,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,945
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$0
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
2017-02-28
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: 78. Description: Merchant Discount Fees -Charitable Donations via Credit Card. Amount: 173. Description: Tennessee Secretary of State - Annual Report. Amount: 20. Total to Form 990-EZ, line 16: 271.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Florida Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Signal Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373771807
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell L Morgan
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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/OtherExpensesTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01181
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04968
IRS990EZ/TotalRevenueAmt06945
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.myfathershouse-signalmtn.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014546
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IRS990ScheduleA/TotalSupportAmt060602
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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: 78. Description: Merchant Discount Fees -Charitable Donations via Credit Card. Amount: 173. Description: Tennessee Secretary of State - Annual Report. Amount: 20. Total to Form 990-EZ, line 16: 271.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell L Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238839861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05009085B9E4EBD99CB3308FD8318ED4686DCA2EA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.174.150.141
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:18:16
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/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Estabrook CPA
ReturnHeader/ReturnTs02017-03-11T08:18:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881
Liabilities
$1,181
Net assets
$700
Revenue
$6,945
Expenses
$4,968
Net income
$1,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits