Civic Intelligence

The Fathers House

990 • Fiscal year 2015 • EIN 16-1757657

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.27x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$611,095

Up $177,279 (+41%) from 2014

Net Assets

Up

$454,110

Up $164,472 (+57%) from 2014

Liabilities

Up

$156,985

Up $12,807 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$589,015

Up $41,761 (+7.6%) from 2014

Expenses

Down

$424,543

Down $56,836 (-12%) from 2014

Net Income

Up

$164,472

Up $98,597 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$611,095
Liabilities$156,985
Net Assets$454,110
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$589,015
Expenses$424,543
Net Income$164,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$604,015
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$408,726$539,579▲ $130,853
Cash and Non-Interest-Bearing Accounts$25,090$71,516▲ $46,426
Total Assets$433,816$611,095▲ $177,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,246$151,673▲ $10,427
Accounts Payable and Accrued Expenses$2,932$5,312▲ $2,380
Total Liabilities$144,178$156,985▲ $12,807
Net Assets / Fund Balance
Unrestricted Net Assets$289,638$454,110▲ $164,472
Total Net Assets Fund Balance$289,638$454,110▲ $164,472
Total Liabilities and Net Assets / Fund Balance$433,816$611,095▲ $177,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,834$15,989-
Land$25,000--
Equipment$105,745$54,186-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Van GlidewellBoard Member
Gary D JenningsExecutive Director
Brenda WoodardSecretary
Kevin JesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,498
Program Service Revenue
$522,595
Investment Income
$9,922
Other Revenue
$0
Change in Net Assets
$164,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,722
Salaries, Compensation, and Employee Benefits$139,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,726$15,209-$223,935
Other Salaries and Wages$99,593$8,192-$107,785
Depreciation Depletion$23,813--$23,813
Current Officers, Directors, Trustees, and Key Employees$20,420$1,680-$22,100
Insurance$9,871$812-$10,683
Payroll Taxes$9,181$755-$9,936
Other Expenses$7,338$604-$7,942
Interest$7,005$576-$7,581
Fees for Services Accounting$3,287$270-$3,557
Advertising$402$33-$435
Office Expenses$311$26-$337
Total Functional Expenses$395,897$28,646$0$424,543
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
No
Annual disclosure for covered persons
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 organizations 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
2016-08-11
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
26

Preparer

Firm
Robert Reid Pa
Address
1721 MARTIN LUTHER KING BLVD STE Q, MALVERN, AR 72104
Preparer
Robert S Reid CPA
Phone
5013325507
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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 ORGANIZATIONS 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/TotalProgramServiceRevenueAmt0522595
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532517
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018020340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FATHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
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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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S REID CPA
ReturnHeader/ReturnTs02016-11-15T19:38:38-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,095
Liabilities
$156,985
Net assets
$454,110
Revenue
$589,015
Expenses
$424,543
Net income
$164,472
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