Civic Intelligence

Our Fathers House

EIN 26-4438163 • 501(c)3 • Saco, ME

Profile

Alcohol and drug recovery program whose primary purpose is to help those suffering from addictions find hope and recovery from these addictions.

325 North StreetSaco, ME 04072

www.ourfathershousemaine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-8.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,401

Down $28,939 (-42%) from 2013

Liabilities

Up

$41,386

Up $16,673 (+67%) from 2013

Net Assets

Down

-$1,985

Down $45,612 (-105%) from 2013

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$344,473

Down $33,445 (-8.8%) from 2013

Expenses

Up

$390,085

Up $37,997 (+11%) from 2013

Net Income

Down

-$45,612

Down $71,442 (-277%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2013: $68,340Liabilities 2013: $24,713Net Assets 2013: $43,6272013Assets 2014: $39,401Liabilities 2014: $41,386Net Assets 2014: -$1,9852014

Highlighted filing

2014

Assets$39,401
Liabilities$41,386
Net Assets-$1,985
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $377,918Expenses 2013: $352,088Net Income 2013: $25,8302013Revenue 2014: $344,473Expenses 2014: $390,085Net Income 2014: -$45,6122014

Highlighted filing

2014

Revenue$344,473
Expenses$390,085
Net Income-$45,612
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,401
Liabilities
$41,386
Net assets
-$1,985
Revenue
$344,473
Expenses
$390,085
Net income
-$45,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.41$0.02$3.44$3.90$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$3.78$3.52$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$344,473
Mission and Program Overview

Mission

Alcohol and drug recovery program whose primary purpose is to help those suffering from addictions find hope and recovery from these addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,107$23,842▲ $1,735
Cash and Non-Interest-Bearing Accounts$46,233$11,934▼ $34,299
Accounts Receivable-$3,625-
Total Assets$68,340$39,401▼ $28,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,713$23,901▼ $812
Accounts Payable and Accrued Expenses-$17,485-
Total Liabilities$24,713$41,386▲ $16,673
Net Assets / Fund Balance
Unrestricted Net Assets$43,627$-1,985▼ $45,612
Total Net Assets Fund Balance$43,627$-1,985▼ $45,612
Total Liabilities and Net Assets / Fund Balance$68,340$39,401▼ $28,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,207$2,443$18,650
Equipment$7,635$2,877$10,512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard MartinExecutive DiFT$3,800$3,800

Board Members and Trustees

NameTitle
Dennis RobillardDirector
Glenn CoombsDirector
John WilkinsonDirector
Steve WhitingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,716
Program Service Revenue
$308,348
Investment Income
$2
Other Revenue
$407
All Other Contributions
$35,716
Change in Net Assets
$-45,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,149
Salaries, Compensation, and Employee Benefits$135,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,246--$154,246
Other Salaries and Wages$126,276--$126,276
All Other Expenses$8,462$2,974-$11,436
Payroll Taxes$9,660--$9,660
Office Expenses-$9,636-$9,636
Insurance$8,110--$8,110
Other Expenses$3,536$5,250-$3,536
Depreciation Depletion$3,073--$3,073
Interest-$2,510-$2,510
Advertising-$2,402-$2,402
Information Technology-$1,759-$1,759
Fees for Services Accounting-$1,473-$1,473
Travel$678--$678
Total Functional Expenses$364,081$26,004$0$390,085
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
No
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, Page 6, Part VI, Line 11B

“Board of directors reviews and discusses return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflicts is required.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors researches, discusses, and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our Fathers House
EIN
26-4438163
Phone
2075714981
Address
325 NORTH STREET, SACO, ME 04072

Signing Officer

Name
Wanda Martin
Title
Treasurer
Phone
2075714981
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Martin
Formed
2009
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
140

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 108, SACO, ME 04072-0108
Preparer
Adam C Hobson CPA
Phone
2072830023
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IRS990/TotalLiabilitiesEOYAmt041386
IRS990/TotalLiabilitiesGrp/BOYAmt024713
IRS990/TotalLiabilitiesGrp/EOYAmt041386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1985
IRS990/TotalProgramServiceExpensesAmt0364081
IRS990/TotalProgramServiceRevenueAmt0308348
IRS990/TotalReportableCompFromOrgAmt03800
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344473
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039401
IRS990/TravelGrp/ProgramServicesAmt0678
IRS990/TravelGrp/TotalAmt0678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 NORTH STREET
IRS990/USAddress/CityNm0SACO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OURFATHERSHOUSEMAINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075714981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FATHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0264438163
ReturnHeader/Filer/PhoneNum02075714981
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0SACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453595502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040720108
ReturnHeader/PreparerPersonGrp/PhoneNum02072830023
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T13:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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