Civic Intelligence

Fields of the Fatherless

990EZ • Fiscal year 2011 • EIN 20-5134604

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

50302 Iron Horse Trail78626
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$382,479

Up $4,212 (+1.1%) from 2010

Net Assets

$382,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,605

Up $19,049 (+22%) from 2010

Expenses

Up

$102,393

Up $11,438 (+13%) from 2010

Net Income

Up

$4,212

Up $7,611 (+224%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $378,267Liabilities 2010: $02010Assets 2011: $382,479Net Assets 2011: $382,4792011Assets 2012: $388,767Net Assets 2012: $388,7672012Assets 2013: $382,009Net Assets 2013: $382,0092013Assets 2014: $404,912Net Assets 2014: $404,9122014Assets 2015: $426,293Liabilities 2015: $2,233Net Assets 2015: $424,0602015Assets 2016: $454,831Liabilities 2016: $748Net Assets 2016: $454,0832016Assets 2017: $464,963Liabilities 2017: $2,282Net Assets 2017: $462,6812017Assets 2018: $462,813Liabilities 2018: $2,439Net Assets 2018: $460,3742018Assets 2019: $464,789Liabilities 2019: $651Net Assets 2019: $464,1382019Assets 2020: $501,554Liabilities 2020: $2,788Net Assets 2020: $498,7662020Assets 2021: $516,300Liabilities 2021: $287Net Assets 2021: $516,0132021Assets 2022: $503,025Liabilities 2022: $1,473Net Assets 2022: $501,5522022Assets 2023: $461,218Liabilities 2023: $1,224Net Assets 2023: $459,9942023Assets 2024: $466,709Liabilities 2024: $439Net Assets 2024: $466,2702024

Highlighted filing

2011

Assets$382,479
Liabilities-
Net Assets$382,479

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $87,556Expenses 2010: $90,955Net Income 2010: -$3,3992010Revenue 2011: $106,605Expenses 2011: $102,393Net Income 2011: $4,2122011Revenue 2012: $106,386Expenses 2012: $100,098Net Income 2012: $6,2882012Revenue 2013: $121,584Expenses 2013: $128,342Net Income 2013: -$6,7582013Revenue 2014: $115,127Expenses 2014: $100,383Net Income 2014: $14,7442014Revenue 2015: $123,184Expenses 2015: $104,036Net Income 2015: $19,1482015Revenue 2016: $103,672Expenses 2016: $73,649Net Income 2016: $30,0232016Revenue 2017: $119,011Expenses 2017: $110,413Net Income 2017: $8,5982017Revenue 2018: $119,091Expenses 2018: $121,398Net Income 2018: -$2,3072018Revenue 2019: $117,974Expenses 2019: $114,210Net Income 2019: $3,7642019Revenue 2020: $131,596Expenses 2020: $96,968Net Income 2020: $34,6282020Revenue 2021: $143,145Expenses 2021: $125,898Net Income 2021: $17,2472021Revenue 2022: $120,534Expenses 2022: $134,995Net Income 2022: -$14,4612022Revenue 2023: $109,213Expenses 2023: $150,771Net Income 2023: -$41,5582023Revenue 2024: $133,660Expenses 2024: $127,384Net Income 2024: $6,2762024

Highlighted filing

2011

Revenue$106,605
Expenses$102,393
Net Income$4,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

MISSIONARY SERVICES

Filing and Contact Details

Filer

EIN
20-5134604
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016589
IRS990EZ/CashSavingsAndInvestments/EOY013865
IRS990EZ/ContributionsGiftsGrantsEtc0106769
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses017759
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04212
IRS990EZ/FeesAndOthPymtToIndContractors015510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-164
IRS990EZ/GrossAmountFromSaleOfAssets017595
IRS990EZ/GrossReceipts0124364
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0342383
IRS990EZ/LandAndBuildings/EOY0338434
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0378267
IRS990EZ/NetAssetsOrFundBalancesBOY0378267
IRS990EZ/NetAssetsOrFundBalances/EOY0382479
IRS990EZ/NetAssetsOrFundBalancesEOY0382479
IRS990EZ/OccupancyRentUtilitiesAndMaint05507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050302 IRON HORSE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11243 KESTREL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SILVERTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM HAMMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN MALMSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY STALLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019295
IRS990EZ/OtherAssetsTotal/EOY030180
IRS990EZ/OtherExpensesTotal081376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSIONARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PHYSICAL, EMOTIONAL, OR SPIRITUAL ASSISTANCE TO THOSE WHO ARE OPPRESSED. THIS IS ACCOMPLISHED BY UTILIZING A FARM, RAISING ANIMALS, PROVIDING EDUCATION, TRAINING, HOUSING, AND OTHER NEEDS AS NECESSARY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5630
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080443
IRS990EZ/TheBooksAreInCareOf/NamePerson0QUANDT SNOW LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706685850
IRS990EZ/TotalAssets/BOY0378267
IRS990EZ/TotalAssets/EOY0382479
IRS990EZ/TotalExpenses0102393
IRS990EZ/TotalRevenue0106605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0348549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0764451
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700764451
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106769
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057577
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0348549
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164000
IRS990ScheduleA/Total170/Total0764451
IRS990ScheduleA/TotalSupport0764451
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Sale of donated stock that resulted in a loss. Also shown on Schedule O.
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $14200 Machinery and Equipment - Ending $12312
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $2589 Furniture and Fixtures - Ending $1832
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $2506 Automobiles - Ending $16036
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSACTION FEES $221
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIR & MAINTENANCE $278
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $389
IRS990ScheduleO/GeneralExplanation/Explanation7BANKING CHARGES $605
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATION $3222
IRS990ScheduleO/GeneralExplanation/Explanation9OPERATING COSTS - FOOD $3609
IRS990ScheduleO/GeneralExplanation/Explanation10OPERATING COSTS - FUEL $4405
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER COSTS $22782
IRS990ScheduleO/GeneralExplanation/Explanation12OPERATING COSTS - SUPPLIES $31758
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $12064
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $2043
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Reason for Income Not Reported on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205134604
ReturnHeader/Filer/Name/BusinessNameLine10FIELDS OF THE FATHERLESS
ReturnHeader/Filer/NameControl0FIEL
ReturnHeader/Filer/Phone05122405007
ReturnHeader/Filer/USAddress/AddressLine1050302 IRON HORSE TRAIL
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0GARY STALLINGS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUANDT AND SNOW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804435630
ReturnHeader/Preparer/Name0Laura R Snow CPA
ReturnHeader/Preparer/Phone09706685850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:26:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.66$1.34$1.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.01$4.60$1.09$1.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$1.21$1.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$1.43$1.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.03$4.99$1.32$0.97$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.01$4.64$1.18$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.02$4.60$1.19$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.19$1.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$1.04$0.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.02$4.24$1.23$1.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.15$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.22$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$1.06$1.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$1.07$1.02$0.04
2010Summary only. Only limited summary data is available for this year.$3.78$0.00$0.88$0.91$0.03