Civic Intelligence

Fields of the Fatherless

990 • Fiscal year 2020 • EIN 20-5134604

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileN/A
C/O BRUCE HAMMACK 200 River Bend DGeorgetown, TX 78628

(512) 818-9368

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$12,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$501,554

Up $36,765 (+7.9%) from 2019

Net Assets

Up

$498,766

Up $34,628 (+7.5%) from 2019

Liabilities

Up

$2,788

Up $2,137 (+328%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$131,596

Up $13,622 (+12%) from 2019

Expenses

Down

$96,968

Down $17,242 (-15%) from 2019

Net Income

Up

$34,628

Up $30,864 (+820%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$501,554
Liabilities$2,788
Net Assets$498,766
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$131,596
Expenses$96,968
Net Income$34,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$131,596
Mission and Program Overview

Mission

MISSIONARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,013$398,288▼ $5,725
Cash and Non-Interest-Bearing Accounts$60,776$103,266▲ $42,490
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$464,789$501,554▲ $36,765
Other Assets Total-$0-
Liabilities
Other Liabilities$651$2,788▲ $2,137
Total Liabilities$651$2,788▲ $2,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,138$498,766▲ $34,628
Total Net Assets Fund Balance$464,138$498,766▲ $34,628
Total Liabilities and Net Assets / Fund Balance$464,789$501,554▲ $36,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Buildings$108,578$51,226$159,804
Equipment$12,951$120,683$133,634
Leasehold Improvements$74,979$9,403$84,382
Other Land Buildings$1,780$6,169$7,949
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary StallingsChairmanFT$12,000$12,000

Board Members and Trustees

NameTitle
Joshua StallingsBoard Member
William HammackSecretary
Ryan MalmstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,819
Program Service Revenue
$32,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,819
Change in Net Assets
$34,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,191
Salaries, Compensation, and Employee Benefits$31,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,859--$18,859
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Depreciation Depletion$11,449--$11,449
All Other Expenses$8,925--$8,925
Occupancy$7,302--$7,302
Other Expenses$6,689--$6,689
Fees for Services Accounting$2,054--$2,054
Fees for Services Other$1,828--$1,828
Insurance$1,031--$1,031
Payroll Taxes$918--$918
Travel$352--$352
Total Functional Expenses$96,968$0$0$96,968
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,635
Payroll Liabilities$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fields of the Fatherless
EIN
20-5134604
Phone
5128189368
Address
C/O BRUCE HAMMACK 200 River Bend D, GEORGETOWN, TX 78628

Signing Officer

Name
Gary Stallings
Title
Chairman
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443
Preparer
Teresia A Swift CPA
Phone
9706685850
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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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IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398288
IRS990ScheduleD/TotalLiabilityAmt02788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464789
IRS990/TotalAssetsEOYAmt0501554
IRS990/TotalAssetsGrp/BOYAmt0464789
IRS990/TotalAssetsGrp/EOYAmt0501554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098819
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096968
IRS990/TotalFunctionalExpensesGrp/TotalAmt096968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651
IRS990/TotalLiabilitiesEOYAmt02788
IRS990/TotalLiabilitiesGrp/BOYAmt0651
IRS990/TotalLiabilitiesGrp/EOYAmt02788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498766
IRS990/TotalProgramServiceExpensesAmt096968
IRS990/TotalProgramServiceRevenueAmt032777
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501554
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0352
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078628
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS OF THE FATHERLESS
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0205134604
ReturnHeader/Filer/PhoneNum05128189368
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BRUCE HAMMACK 200 River Bend D
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841564678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift CPA
ReturnHeader/ReturnTs02021-09-29T09:36:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,554
Liabilities
$2,788
Net assets
$498,766
Revenue
$131,596
Expenses
$96,968
Net income
$34,628
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
2020Detailed filing. Detailed filing data is available for this year.$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