Civic Intelligence

The Fatted Calf

990EZ • Fiscal year 2012 • EIN 27-1415903

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.THEFATCALF.COM
2301 Research Parkway Ste 24357006
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

97th percentile

77%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$114,480

No earlier filing loaded for comparison.

Net Assets

$114,231

No earlier filing loaded for comparison.

Liabilities

$249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$136,109

No earlier filing loaded for comparison.

Expenses

$31,035

No earlier filing loaded for comparison.

Net Income

$105,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $114,480Liabilities 2012: $249Net Assets 2012: $114,2312012Assets 2013: $110,492Liabilities 2013: $765Net Assets 2013: $109,7272013Assets 2014: $1,103,138Liabilities 2014: $899Net Assets 2014: $1,102,2392014Assets 2015: $1,392,927Liabilities 2015: $767Net Assets 2015: $1,392,1602015Assets 2016: $1,337,143Liabilities 2016: $1,098Net Assets 2016: $1,336,0452016Assets 2017: $1,346,420Liabilities 2017: $1,095Net Assets 2017: $1,345,3252017Assets 2018: $1,352,296Liabilities 2018: $1,277Net Assets 2018: $1,351,0192018Assets 2019: $1,289,026Liabilities 2019: $1,152Net Assets 2019: $1,287,8742019Assets 2020: $1,389,263Liabilities 2020: $0Net Assets 2020: $1,389,2632020Assets 2021: $1,482,124Liabilities 2021: $0Net Assets 2021: $1,482,1242021Assets 2022: $1,533,007Liabilities 2022: $0Net Assets 2022: $1,533,0072022Assets 2023: $1,592,628Liabilities 2023: $0Net Assets 2023: $1,592,6282023Assets 2024: $1,688,596Liabilities 2024: $0Net Assets 2024: $1,688,5962024

Highlighted filing

2012

Assets$114,480
Liabilities$249
Net Assets$114,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $136,109Expenses 2012: $31,035Net Income 2012: $105,0742012Revenue 2013: $77,344Expenses 2013: $81,848Net Income 2013: -$4,5042013Revenue 2014: $1,080,068Expenses 2014: $90,193Net Income 2014: $989,8752014Revenue 2015: $498,615Expenses 2015: $204,803Net Income 2015: $293,8122015Revenue 2016: $141,787Expenses 2016: $208,065Net Income 2016: -$66,2782016Revenue 2017: $97,332Expenses 2017: $109,832Net Income 2017: -$12,5002017Revenue 2018: $135,965Expenses 2018: $124,985Net Income 2018: $10,9802018Revenue 2019: $87,127Expenses 2019: $167,631Net Income 2019: -$80,5042019Revenue 2020: $120,502Expenses 2020: $19,113Net Income 2020: $101,3892020Revenue 2021: $118,506Expenses 2021: $25,645Net Income 2021: $92,8612021Revenue 2022: $132,213Expenses 2022: $76,170Net Income 2022: $56,0432022Revenue 2023: $78,606Expenses 2023: $22,889Net Income 2023: $55,7172023Revenue 2024: $155,049Expenses 2024: $54,103Net Income 2024: $100,9462024

Highlighted filing

2012

Revenue$136,109
Expenses$31,035
Net Income$105,074
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The fatted calf is dedicate to glorifying and obeying god by providing training and career development to the fatherless adn less privileged of mexico.

Filing and Contact Details

Filer

EIN
27-1415903
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0BRIAN MOGLER
CompensationExplanation/Compensation/PersonName1JEFF MUCHOW
CompensationExplanation/Compensation/PersonName2JULIE UNDERWOOD
CompensationExplanation/Compensation/PersonName3DAVID ANDERSON
CompensationExplanation/Compensation/PersonName4SETH GERBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY09157
IRS990EZ/CashSavingsAndInvestments/EOY0114480
IRS990EZ/ContributionsGiftsGrantsEtc0136109
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0105074
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09157
IRS990EZ/NetAssetsOrFundBalancesBOY09157
IRS990EZ/NetAssetsOrFundBalances/EOY0114231
IRS990EZ/NetAssetsOrFundBalancesEOY0114231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MOGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF MUCHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SETH GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FATTED CALF IS DEDICATE TO GLORIFYING AND OBEYING GOD BY PROVIDING TRAINING AND CAREER DEVELOPMENT TO THE FATHERLESS ADN LESS PRIVILEGED OF MEXICO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPO ESPERANZA IS THE CAPSTONE OF PROJECTS CHILDREN WORK ON OVER THE SUMMER AND LEARN SKILLS SUCH AS RESPECT, SELF-CONTROL, CONFIDENCE, COMMUNICATION AND MORE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING AND CAREER DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01737
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026840
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0249
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102301 RESEARCH PARK WAY STE 243
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057006
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE UNDERWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06056510300
IRS990EZ/TotalAssets/BOY09157
IRS990EZ/TotalAssets/EOY0114480
IRS990EZ/TotalExpenses031035
IRS990EZ/TotalProgramServiceExpenses028577
IRS990EZ/TotalRevenue0136109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEFATCALF.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136109
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136109
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700136109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136109
IRS990ScheduleA/Total170/Total0136109
IRS990ScheduleA/TotalSupport0136109
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,314 OFFICE 10 BANK CHARGES 134 SUPPLIES 1,737 TOTAL 4,195
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 249
IRS990ScheduleO/GeneralExplanation/Explanation2THE FATTED CALF IS DEDICATE TO GLORIFYING AND OBEYING GOD BY PROVIDING TRAINING AND CAREER DEVELOPMENT TO THE FATHERLESS ADN LESS PRIVILEGED OF MEXICO.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271415903
ReturnHeader/Filer/Name/BusinessNameLine10THE FATTED CALF
ReturnHeader/Filer/NameControl0FATT
ReturnHeader/Filer/USAddress/AddressLine102301 RESEARCH PARKWAY STE 243
ReturnHeader/Filer/USAddress/City0BROOKINGS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JULIE UNDERWOOD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UNDERWOOD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102301 RESEARCH PARK WAY STE 242 24
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0570061722
ReturnHeader/Preparer/Name0JULIE C UNDERWOOD
ReturnHeader/Preparer/Phone06056510300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T16:56:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,480
Liabilities
$249
Net assets
$114,231
Revenue
$136,109
Expenses
$31,035
Net income
$105,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.16$0.05$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.08$0.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.13$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.12$0.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.12$0.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.09$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.14$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.10$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.50$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.08$0.09$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14$0.03$0.11