Civic Intelligence

My Fathers House

990 • Fiscal year 2017 • EIN 27-0095072

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
15 East 66th StMinneapolis, MN 55423

(612) 730-6774

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$271,533

Up $94,000 (+53%) from 2016

Net Assets

Down

$79,342

Down $98,191 (-55%) from 2016

Liabilities

Up

$192,191

Up $192,191 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$791,871

Up $143,133 (+22%) from 2016

Expenses

Up

$890,062

Up $385,386 (+76%) from 2016

Net Income

Down

-$98,191

Down $242,253 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $33,471Liabilities 2015: $0Net Assets 2015: $33,4712015Assets 2016: $177,533Liabilities 2016: $0Net Assets 2016: $177,5332016Assets 2017: $271,533Liabilities 2017: $192,191Net Assets 2017: $79,3422017Assets 2018: $208,664Liabilities 2018: $185,289Net Assets 2018: $23,3752018Assets 2019: $159,361Liabilities 2019: $130,614Net Assets 2019: $28,7472019Assets 2020: $462,700Liabilities 2020: $408,874Net Assets 2020: $53,8262020Assets 2021: $446,649Liabilities 2021: $329,689Net Assets 2021: $116,9602021Assets 2022: $303,540Liabilities 2022: $334,137Net Assets 2022: -$30,5972022Assets 2023: $0Liabilities 2023: $144,526Net Assets 2023: -$144,5262023

Highlighted filing

2017

Assets$271,533
Liabilities$192,191
Net Assets$79,342
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $339,775Expenses 2015: $351,325Net Income 2015: -$11,5502015Revenue 2016: $648,738Expenses 2016: $504,676Net Income 2016: $144,0622016Revenue 2017: $791,871Expenses 2017: $890,062Net Income 2017: -$98,1912017Revenue 2018: $657,197Expenses 2018: $713,164Net Income 2018: -$55,9672018Revenue 2019: $700,175Expenses 2019: $694,803Net Income 2019: $5,3722019Revenue 2020: $571,536Expenses 2020: $546,457Net Income 2020: $25,0792020Revenue 2021: $534,302Expenses 2021: $471,168Net Income 2021: $63,1342021Revenue 2022: $194,702Expenses 2022: $337,975Net Income 2022: -$143,2732022Revenue 2023: $124,239Expenses 2023: $238,168Net Income 2023: -$113,9292023

Highlighted filing

2017

Revenue$791,871
Expenses$890,062
Net Income-$98,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$791,871
Mission and Program Overview

Mission

The mission of my fathers house is to enhance the lives of those affected by addiction andincarceration through faith-friendly housing options designed to instill hope, accountabilityand self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,571$201,457▲ $188,886
Cash and Non-Interest-Bearing Accounts$164,962$70,076▼ $94,886
Total Assets$177,533$271,533▲ $94,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$192,191-
Total Liabilities$0$192,191▲ $192,191
Net Assets / Fund Balance
Unrestricted Net Assets$177,533$60,876▼ $116,657
Permanently Rstr Net Assets-$18,466-
Total Net Assets Fund Balance$177,533$79,342▼ $98,191
Total Liabilities and Net Assets / Fund Balance$177,533$271,533▲ $94,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,172$1,579$172,751
Land$20,000-$20,000
Equipment$10,285$5,715$16,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clarence St JohnPresident
Darren D SedlerVice President
Guy KaufmanDirector
Mark FossDirector
Paul LoganDirector
Jerome MuggliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$696,035
Program Service Revenue
$95,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$696,035
Change in Net Assets
$-98,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$493,256--$493,256
Occupancy$79,930--$79,930
All Other Expenses$47,856--$47,856
Advertising$11,183--$11,183
Insurance$7,925--$7,925
Office Expenses$4,528--$4,528
Depreciation Depletion$3,865--$3,865
Fees for Services Accounting$3,600--$3,600
Fees for Services Legal$2,494--$2,494
Interest$1,197--$1,197
Total Functional Expenses$890,062$0$0$890,062
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
No
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 governing body review Part VI line 11

“NO REVIEW AVAILABLE”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
My Fathers House
EIN
27-0095072
Address
15 EAST 66TH ST, MINNEAPOLIS, MN 55423

Signing Officer

Name
Jerome Muggli
Title
Secretary
Phone
3206858634
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Clarence St John
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Daniel Schleper CPA PSC
Address
16 N 3rd Ave PO Box 475, Cold Spring, MN 56320
Preparer
Jerome Muggli CPA
Phone
3206858634
Supplemental Narrative

Additional Explanations

Information required from section 501c29 organizations Part V line 13A

“Public documents are available to public”

Raw XML Appendix353 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.

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IRS990/TotalAssetsGrp/EOYAmt0271533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0192191
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0192191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079342
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt095836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271533
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060876
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME MUGGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03206858634
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY FATHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MYFA
ReturnHeader/Filer/EIN0270095072
ReturnHeader/Filer/USAddress/AddressLine1Txt015 EAST 66TH ST
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0954AF4A8F24F58DA687AC9295D444174312F48AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0954AF4A8F24F58DA687AC9295D444174312F48AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04162272017319ttirs24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.202.48
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N 3rd Ave PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Muggli CPA
ReturnHeader/ReturnTs02017-11-14T12:35:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,533
Liabilities
$192,191
Net assets
$79,342
Revenue
$791,871
Expenses
$890,062
Net income
-$98,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.45$1.45$1.24$2.38$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.34$0.31$1.95$3.38$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.30$1.17$5.34$4.71$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.09$0.54$5.72$5.46$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.31$0.29$7.00$6.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.85$0.23$6.57$7.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.92$0.79$7.92$8.90$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$6.49$5.05$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.40$3.51$0.12