Civic Intelligence

Father'S Heart and Hands Inc

990EZ • Fiscal year 2012 • EIN 20-0599764

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 33156672
Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$8,577

Flat from 2012

Net Assets

-$8,846

No earlier filing loaded for comparison.

Liabilities

Flat

$17,423

Flat from 2012

Revenue

Flat

$80,841

Flat from 2012

Expenses

Flat

$89,073

Flat from 2012

Net Income

Flat

-$8,232

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $4,785Liabilities 2011: $5,3992011Assets 2012: $8,577Liabilities 2012: $17,423Net Assets 2012: -$8,8462012Assets 2012: $8,577Liabilities 2012: $17,4232012Assets 2013: $9,283Liabilities 2013: $11,261Net Assets 2013: -$1,9782013Assets 2014: $22,682Liabilities 2014: $17,899Net Assets 2014: $4,7832014Assets 2015: $341,564Liabilities 2015: $169,826Net Assets 2015: $171,7382015Assets 2016: $331,226Liabilities 2016: $152,863Net Assets 2016: $178,3632016Assets 2017: $15,615Liabilities 2017: $1,863Net Assets 2017: $13,7522017Assets 2018: $57,178Liabilities 2018: $9,323Net Assets 2018: $47,8552018Assets 2019: $38,411Net Assets 2019: $38,4112019Assets 2020: $40,500Net Assets 2020: $40,5002020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$8,577
Liabilities$17,423
Net Assets-$8,846

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $46,516Expenses 2011: $49,630Net Income 2011: -$3,1142011Revenue 2012: $80,841Expenses 2012: $89,073Net Income 2012: -$8,2322012Revenue 2012: $80,841Expenses 2012: $89,073Net Income 2012: -$8,2322012Revenue 2013: $81,494Expenses 2013: $74,626Net Income 2013: $6,8682013Revenue 2014: $87,797Expenses 2014: $81,036Net Income 2014: $6,7612014Revenue 2015: $232,937Expenses 2015: $65,982Net Income 2015: $166,9552015Revenue 2016: $107,721Expenses 2016: $101,096Net Income 2016: $6,6252016Revenue 2017: -$90,618Expenses 2017: $73,993Net Income 2017: -$164,6112017Revenue 2018: $73,605Expenses 2018: $39,502Net Income 2018: $34,1032018Revenue 2019: $25,024Expenses 2019: $34,468Net Income 2019: -$9,4442019Revenue 2020: $13,418Expenses 2020: $12,589Net Income 2020: $8292020Revenue 2021: $5,858Expenses 2021: $46,358Net Income 2021: -$40,5002021

Highlighted filing

2012

Revenue$80,841
Expenses$89,073
Net Income-$8,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MINISTRY

Filing and Contact Details

Filer

EIN
20-0599764
Raw XML Appendix228 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/CashSavingsAndInvestments/BOY04785
IRS990EZ/CashSavingsAndInvestments/EOY04550
IRS990EZ/ContributionsGiftsGrantsEtc078519
IRS990EZ/CostOfGoodsSold010512
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8232
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02322
IRS990EZ/GrossReceipts091353
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory012834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-614
IRS990EZ/NetAssetsOrFundBalancesBOY0-614
IRS990EZ/NetAssetsOrFundBalances/EOY0-8846
IRS990EZ/NetAssetsOrFundBalancesEOY0-8846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chuck Hayslett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Zins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shirley Jahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Pepin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Noreen Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathy Hamon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04027
IRS990EZ/OtherExpensesTotal084969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Hold conferences, produce multi-media teaching materials and conduct worship services in various locations. Distribute clothing to poverty areas and distribute emergency funds to need people.
IRS990EZ/PrintingPublicationsPostage04104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hold conferences, produce multi-media teaching materials and conduct worship services in various locations. Distribute clothing to poverty areas and provide emergency funds for need people.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05399
IRS990EZ/SumOfTotalLiabilities/EOY017423
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019096 Harmony Path
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055044
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen Hamon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128017539
IRS990EZ/TotalAssets/BOY04785
IRS990EZ/TotalAssets/EOY08577
IRS990EZ/TotalExpenses089073
IRS990EZ/TotalProgramServiceExpenses073104
IRS990EZ/TotalRevenue080841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fathersheartandhands.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264350
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700264350
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027467
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055586
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049421
IRS990ScheduleA/Total170/Total0264350
IRS990ScheduleA/TotalSupport0264350
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $17423
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5399 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $0 Inventories - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $527
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $46
IRS990ScheduleO/GeneralExplanation/Explanation5Computer and Internet $100
IRS990ScheduleO/GeneralExplanation/Explanation6Web Site $100
IRS990ScheduleO/GeneralExplanation/Explanation7Rescue $166
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $200
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $271
IRS990ScheduleO/GeneralExplanation/Explanation10Evangelism and Special Events $280
IRS990ScheduleO/GeneralExplanation/Explanation11Honararia Speakers $300
IRS990ScheduleO/GeneralExplanation/Explanation12Credit Card Expense $354
IRS990ScheduleO/GeneralExplanation/Explanation13Windows Ministry $660
IRS990ScheduleO/GeneralExplanation/Explanation14Teaching Materials $758
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences and Meetings $1007
IRS990ScheduleO/GeneralExplanation/Explanation16Miscellaneous $2307
IRS990ScheduleO/GeneralExplanation/Explanation17Food and Storage $2598
IRS990ScheduleO/GeneralExplanation/Explanation18Contributions $4200
IRS990ScheduleO/GeneralExplanation/Explanation19Ministry Retreat $5621
IRS990ScheduleO/GeneralExplanation/Explanation20Ministry $6639
IRS990ScheduleO/GeneralExplanation/Explanation21Conference Cruise $6870
IRS990ScheduleO/GeneralExplanation/Explanation22Vehicle and Travel $12936
IRS990ScheduleO/GeneralExplanation/Explanation23Refuge Home $17696
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $113
IRS990ScheduleO/GeneralExplanation/Explanation25Depreciation $41
IRS990ScheduleO/GeneralExplanation/Explanation26Interest $2421
IRS990ScheduleO/GeneralExplanation/Explanation27Travel $15874
IRS990ScheduleO/GeneralExplanation/Explanation28Office Expenses $3411
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200599764
ReturnHeader/Filer/Name/BusinessNameLine10Fathers Heart and Hands
ReturnHeader/Filer/NameControl0FATH
ReturnHeader/Filer/Phone02185662342
ReturnHeader/Filer/USAddress/AddressLine10PO Box 331
ReturnHeader/Filer/USAddress/City0Remer
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Kathy Hamon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mathias C Justin Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104325 W Woodman St Box 90
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pequot Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056472
ReturnHeader/Preparer/Name0Mathias C Justin
ReturnHeader/Preparer/Phone02185685242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:58:08-07:00

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