Civic Intelligence

My Fathers House

990EZ • Fiscal year 2013 • EIN 01-0946375

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization Profilewww.myfathershouse-signalmtn.org
103 Florida AvenueChattanooga, 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

0.67x

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

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,737

Up $641 (+16%) from 2012

Net Assets

Down

$1,584

Down $2,512 (-61%) from 2012

Liabilities

Up

$3,153

Up $3,153 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$10,759

Down $3,787 (-26%) from 2012

Expenses

Up

$13,271

Up $6,117 (+86%) from 2012

Net Income

Down

-$2,512

Down $9,904 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$4,737
Liabilities$3,153
Net Assets$1,584
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$10,759
Expenses$13,271
Net Income-$2,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.0
Gross Receipts
$11,575
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$11,838
Compensation and Service Providers
Top Officer Pay73rd 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 HurleyBoard Member-$0--
Filing and Contact Details

Filer

EIN
01-0946375
Phone
4238862676

Signing Officer

Name
Darrell L Morgan
Title
President
Phone
4238839861
Signed
2014-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Mark D Estabrook CPA
Phone
4238861467
Supplemental Narrative

Additional Explanations

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

“Description: Tennessee Solicitor of Charitable Donation Fees and Expenses. Amount: 75. Description: Bank Service Charges. Amount: 135. Description: Merchant Discount Fees -Charitable Donations via Credit Card. Amount: 442. Description: Tennessee Secretary of State - Annual Report. Amount: 50. Total to Form 990-EZ, line 16: 702.”

Raw XML Appendix149 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/AddressLine10103 Florida Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Signal Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0373771807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011575
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04737
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011838
IRS990EZ/GrossReceiptsAmt011575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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
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/OtherExpensesTotalAmt0702
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/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missionary Itineration, Pastor and Layperson meetings for Christian Instruction, Church Prayer Meetings and other religious Functions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011838
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0816
IRS990EZ/SpecialEventsNetIncomeLossAmt0-816
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03153
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013271
IRS990EZ/TotalProgramServiceExpensesAmt011838
IRS990EZ/TotalRevenueAmt010759
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.myfathershouse-signalmtn.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036812
IRS990ScheduleA/PublicSupportTotal170Amt036812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036812
IRS990ScheduleA/TotalSupportAmt036812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Tennessee Solicitor of Charitable Donation Fees and Expenses. Amount: 75. Description: Bank Service Charges. Amount: 135. Description: Merchant Discount Fees -Charitable Donations via Credit Card. Amount: 442. Description: Tennessee Secretary of State - Annual Report. Amount: 50. Total to Form 990-EZ, line 16: 702.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell L Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238839861
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10My Father's House
ReturnHeader/Filer/BusinessNameControlTxt0MYFA
ReturnHeader/Filer/EIN0010946375
ReturnHeader/Filer/PhoneNum04238862676
ReturnHeader/Filer/USAddress/AddressLine10103 Florida Avenue
ReturnHeader/Filer/USAddress/City0Signal Mountain
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373771807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260266237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark D Estabrook CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107930 Mill Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Signal Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373771720
ReturnHeader/PreparerPersonGrp/PhoneNum04238861467
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Estabrook CPA
ReturnHeader/ReturnTs02014-02-08T13:18:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,737
Liabilities
$3,153
Net assets
$1,584
Revenue
$10,759
Expenses
$13,271
Net income
-$2,512
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