Civic Intelligence

The Fathers House

990 • Fiscal year 2018 • EIN 16-1757657

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$815,771

Up $100,895 (+14%) from 2016

Net Assets

Up

$689,953

Up $125,742 (+22%) from 2016

Liabilities

Down

$125,818

Down $24,847 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$500,324

Up $56,758 (+13%) from 2016

Expenses

Up

$413,790

Up $80,325 (+24%) from 2016

Net Income

Down

$86,534

Down $23,567 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$815,771
Liabilities$125,818
Net Assets$689,953
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$500,324
Expenses$413,790
Net Income$86,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$500,324
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 sucha s drug, alcohol, sexual addictions and behavioral issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,283$710,015▲ $9,732
Cash and Non-Interest-Bearing Accounts$9,369$55,289▲ $45,920
Savings and Temporary Cash Investments$37,116$38,912▲ $1,796
Prepaid Expenses and Deferred Charges-$6,055-
Inventories for Sale or Use-$5,500-
Total Assets$746,768$815,771▲ $69,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,902$125,818▼ $13,084
Accounts Payable and Accrued Expenses$4,447--
Total Liabilities$143,349$125,818▼ $17,531
Net Assets / Fund Balance
Unrestricted Net Assets$603,419$689,953▲ $86,534
Total Net Assets Fund Balance$603,419$689,953▲ $86,534
Total Liabilities and Net Assets / Fund Balance$746,768$815,771▲ $69,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,605$48,339-
Land$59,067--
Equipment$32,787$89,424-
Leasehold Improvements$31,556$2,376-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary D JenningsExecutive DirectorFT$35,100$35,100
Revenue and Support

Revenue Composition

Contributions and Grants
$72,270
Program Service Revenue
$428,050
Investment Income
$4
Other Revenue
$0
All Other Contributions
$72,270
Change in Net Assets
$86,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,384
Salaries, Compensation, and Employee Benefits$156,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,482$7,627-$127,109
Other Salaries and Wages$103,580$6,611-$110,191
Insurance$49,403$3,153-$52,556
Current Officers, Directors, Trustees, and Key Employees$31,590$3,510-$35,100
Travel$26,305$1,679-$27,984
Depreciation Depletion---$24,200
Payroll Taxes$10,448$667-$11,115
Office Expenses$9,656$573-$10,229
Interest$7,046$450-$7,496
Fees for Services Legal$4,700$300-$5,000
Fees for Services Accounting$2,641$169-$2,810
Total Functional Expenses$364,851$24,739$0$413,790
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
No
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

Part VI, Line 11

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

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.”

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.”

Part VI, Line 15B

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

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public and are provided upon request by the executive director.”

Filing and Contact Details

Filer

Filer Name
The Fathers House
EIN
16-1757657
Phone
5018020340
Address
PO BOX 129, BISMARCK, AR 71929

Signing Officer

Name
Gary D Jennings
Title
Executive Director
Phone
5018020340
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary D Jennings
Formed
2009
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
31

Preparer

Firm
H and R Block
Address
1721 MARTIN LUTHER KING BLVD, MALVERN, AR 72104
Preparer
Robert Reid
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 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 THE OFFICERS AND KEY EMPLOYEES, THE ONLY OFFICER RECEIVING COMPENSATION IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE PROVIDED UPON REQUEST BY THE EXECUTIVE DIRECTOR.
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IRS990/TravelGrp/ManagementAndGeneralAmt01679
IRS990/TravelGrp/ProgramServicesAmt026305
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018020340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FATHERS HOUSE
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ReturnHeader/Filer/PhoneNum05018020340
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071491520191031080841
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270472884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 MARTIN LUTHER KING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013325507
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Reid
ReturnHeader/ReturnTs02019-11-14T14:44:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,771
Liabilities
$125,818
Net assets
$689,953
Revenue
$500,324
Expenses
$413,790
Net income
$86,534
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