Civic Intelligence

The Fathers House

990 • Fiscal year 2014 • EIN 16-1757657

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 129Bismarck, AR 71929

(501) 802-0340

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$433,816

Up $173,243 (+66%) from 2013

Net Assets

Up

$289,638

Up $65,875 (+29%) from 2013

Liabilities

Up

$144,178

Up $107,368 (+292%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$547,254

Up $166,775 (+44%) from 2013

Expenses

Up

$481,379

Up $103,136 (+27%) from 2013

Net Income

Up

$65,875

Up $63,639 (+2846%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2013: $260,573Liabilities 2013: $36,810Net Assets 2013: $223,7632013Assets 2014: $433,816Liabilities 2014: $144,178Net Assets 2014: $289,6382014Assets 2015: $611,095Liabilities 2015: $156,985Net Assets 2015: $454,1102015Assets 2016: $714,876Liabilities 2016: $150,665Net Assets 2016: $564,2112016Assets 2018: $815,771Liabilities 2018: $125,818Net Assets 2018: $689,9532018Assets 2019: $641,308Liabilities 2019: $98,600Net Assets 2019: $542,7082019Assets 2020: $646,649Liabilities 2020: $88,088Net Assets 2020: $558,5612020Assets 2021: $640,730Liabilities 2021: $80,000Net Assets 2021: $560,7302021Assets 2022: $592,483Liabilities 2022: $83,121Net Assets 2022: $509,3622022Assets 2023: $628,155Liabilities 2023: $112,704Net Assets 2023: $515,4512023Assets 2024: $641,519Liabilities 2024: $75,761Net Assets 2024: $565,7582024

Highlighted filing

2014

Assets$433,816
Liabilities$144,178
Net Assets$289,638
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2013: $380,479Expenses 2013: $378,243Net Income 2013: $2,2362013Revenue 2014: $547,254Expenses 2014: $481,379Net Income 2014: $65,8752014Revenue 2015: $589,015Expenses 2015: $424,543Net Income 2015: $164,4722015Revenue 2016: $443,566Expenses 2016: $333,465Net Income 2016: $110,1012016Revenue 2018: $500,324Expenses 2018: $413,790Net Income 2018: $86,5342018Revenue 2019: $489,911Expenses 2019: $381,223Net Income 2019: $108,6882019Revenue 2020: $452,163Expenses 2020: $349,731Net Income 2020: $102,4322020Revenue 2021: $445,588Expenses 2021: $373,009Net Income 2021: $72,5792021Revenue 2022: $383,895Expenses 2022: $269,353Net Income 2022: $114,5422022Revenue 2023: $390,950Expenses 2023: $270,069Net Income 2023: $120,8812023Revenue 2024: $442,979Expenses 2024: $326,075Net Income 2024: $116,9042024

Highlighted filing

2014

Revenue$547,254
Expenses$481,379
Net Income$65,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$547,254
Mission and Program Overview

Mission

The nbsp;father[:quote:]s nbsp;house nbsp;program nbsp;is nbsp;a nbsp;six nbsp;month nbsp;program nbsp;helping nbsp;people nbsp;with nbsp;life nbsp;controlling nbsp;problems nbsp;that nbsp;cause nbsp;self-destructive nbsp;behaviors

To provide comprehensive rehabilitation services to aid persons in overcoming life controlling problems such as drug,alcohol, and sexual additions, and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,741$408,726▲ $199,985
Cash and Non-Interest-Bearing Accounts$51,832$25,090▼ $26,742
Total Assets$260,573$433,816▲ $173,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,000$141,246▲ $107,246
Accounts Payable and Accrued Expenses$2,810$2,932▲ $122
Total Liabilities$36,810$144,178▲ $107,368
Net Assets / Fund Balance
Unrestricted Net Assets$223,763$289,638▲ $65,875
Total Net Assets Fund Balance$223,763$289,638▲ $65,875
Total Liabilities and Net Assets / Fund Balance$260,573$433,816▲ $173,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,006$3,552-
Land$25,000--
Equipment$242,720$42,810-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary D JenningsExecutive DirectorFT$20,800$20,800

Board Members and Trustees

NameTitle
Van GlidewellBoard Member
Brenda WoodardSecretary
Kevin JesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,093
Program Service Revenue
$499,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,923
Salaries, Compensation, and Employee Benefits$122,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,604$16,220-$190,824
Other Salaries and Wages$85,053$7,901-$92,954
Insurance$54,712$5,083-$59,795
Other Expenses$23,785$2,210-$25,995
Current Officers, Directors, Trustees, and Key Employees$19,032$1,768-$20,800
Depreciation Depletion$20,400--$20,400
Office Expenses$18,210$1,692-$19,902
All Other Expenses$9,308$864-$10,172
Payroll Taxes$7,962$740-$8,702
Fees for Services Accounting$3,230$300-$3,530
Fees for Services Other$2,200$205-$2,405
Advertising$1,209$113-$1,322
Interest$1,001$92-$1,093
Total Functional Expenses$442,195$39,184$0$481,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The governing body as lead by the the executive director reviews all federal and state filings.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy and monitors the organization's activity for non compliance. The policy is reviewed at least annually for compliance.”

CEO executive director top management comp Part VI line 15A

“The compensation for the executive director is approved by the governing body. The review is conducted at least annually and is discussed by the governing body. Any actions regarding compensation for the top management officials must be approved by the governing body.”

Other officer or key employee compensation Part VI line 15B

“The governing body determines the compensation for officers and key employees. The only officer receiving compensation is the executive director.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public and are provided upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
The Fathers House
EIN
16-1757657
Address
PO BOX 129, BISMARCK, AR 71929

Signing Officer

Name
Gary D Jennings
Title
Executive Direc
Phone
5018020340
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary D Jennings
Formed
2009
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
32

Preparer

Firm
Robert Reid PA
Address
1721 Martin Luther King Blvd Ste Q, Malvern, AR 72104
Preparer
Robert S Reid CPA
Phone
5013325507
Raw XML Appendix348 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/ExplanationTxt0THE GOVERNING BODY AS LEAD BY THE THE EXECUTIVE DIRECTOR REVIEWS ALL FEDERAL AND STATE FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND MONITORS THE ORGANIZATION'S ACTIVITY FOR NON COMPLIANCE. THE POLICY IS REVIEWED AT LEAST ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE GOVERNING BODY. THE REVIEW IS CONDUCTED AT LEAST ANNUALLY AND IS DISCUSSED BY THE GOVERNING BODY. ANY ACTIONS REGARDING COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS MUST BE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE ONLY OFFICER RECEIVING COMPENSATION IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE PROVIDED UPON REQUEST TO THE EXECUTIVE DIRECTOR.
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/TotalProgramServiceRevenueAmt0499161
IRS990/TotalReportableCompFromOrgAmt020800
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547254
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IRS990/USAddress/CityNm0BISMARCK
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IRS990/USAddress/ZIPCd071929
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018020340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FATHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0161757657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261274916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Reid PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 Martin Luther King Blvd Ste Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malvern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013325507
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Reid CPA
ReturnHeader/ReturnTs02015-11-16T18:09:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,816
Liabilities
$144,178
Net assets
$289,638
Revenue
$547,254
Expenses
$481,379
Net income
$65,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.76$5.66$4.43$3.26$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.28$1.13$5.15$3.91$2.70$1.21
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.83$5.09$3.84$2.69$1.15
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.80$5.61$4.46$3.73$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.88$5.59$4.52$3.50$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.99$5.43$4.90$3.81$1.09
2018Detailed filing. Detailed filing data is available for this year.$8.16$1.26$6.90$5.00$4.14$0.87
2016Summary only. Only limited summary data is available for this year.$7.15$1.51$5.64$4.44$3.33$1.10
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.57$4.54$5.89$4.25$1.64
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.44$2.90$5.47$4.81$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$3.80$3.78$0.02