Civic Intelligence

The Fatted Calf

990 • Fiscal year 2016 • EIN 27-1415903

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEFATCALF.COM
2301 Research Parkway Ste 243Brookings, SD 57006

(866) 936-8024

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,337,143

Down $55,784 (-4.0%) from 2015

Net Assets

Down

$1,336,045

Down $56,115 (-4.0%) from 2015

Liabilities

Up

$1,098

Up $331 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$141,787

Down $356,828 (-72%) from 2015

Expenses

Up

$208,065

Up $3,262 (+1.6%) from 2015

Net Income

Down

-$66,278

Down $360,090 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$1,337,143
Liabilities$1,098
Net Assets$1,336,045
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$141,787
Expenses$208,065
Net Income-$66,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$141,787
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$503,027$1,025,354▲ $522,327
Investments in Publicly Traded Securities$155,717$169,166▲ $13,449
Cash and Non-Interest-Bearing Accounts$675,323$142,623▼ $532,700
Other Notes and Loans Receivable, Net$58,860--
Total Assets$1,392,927$1,337,143▼ $55,784
Liabilities
Accounts Payable and Accrued Expenses$767$1,098▲ $331
Total Liabilities$767$1,098▲ $331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$675,928$1,196,578▲ $520,650
Unrestricted Net Assets$716,232$139,467▼ $576,765
Total Net Assets Fund Balance$1,392,160$1,336,045▼ $56,115
Total Liabilities and Net Assets / Fund Balance$1,392,927$1,337,143▼ $55,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,025,354--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lloyd MetzgerPresident
Jeff SteinerDirector
Jon BlomgrenDirector
Pau AquinoDirector
Brandi AltstaetterTreasurer
Seth GerberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,324
Program Service Revenue
$0
Investment Income
$3,463
Other Revenue
$0
All Other Contributions
$138,324
Change in Net Assets
$-66,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,799
Salaries, Compensation, and Employee Benefits$94,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,567--$87,567
Payroll Taxes$6,699--$6,699
All Other Expenses$1,062$620-$1,682
Advertising-$1,495-$1,495
Travel-$1,476-$1,476
Other Expenses$1,362--$1,362
Total Functional Expenses$204,474$3,591$0$208,065
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
No
Backup withholding compliance
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
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

“The board reviewed the 990 and approved the return during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Fatted Calf
EIN
27-1415903
Address
2301 RESEARCH PARKWAY STE 243, BROOKINGS, SD 57006

Signing Officer

Name
Lloyd Metzger
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Metzger
Formed
2009
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
25

Preparer

Firm
Trucount CPA Pc
Address
2301 RESEARCH PARK WAY STE 208, BROOKINGS, SD 57006-1724
Preparer
Julie C Underwood
Phone
8669368024
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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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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEFATCALF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FATTED CALF
ReturnHeader/Filer/BusinessNameControlTxt0FATT
ReturnHeader/Filer/EIN0271415903
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 RESEARCH PARKWAY STE 243
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273453977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUCOUNT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 RESEARCH PARK WAY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570061724
ReturnHeader/PreparerPersonGrp/PhoneNum08669368024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE C UNDERWOOD
ReturnHeader/ReturnTs02017-11-14T13:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,143
Liabilities
$1,098
Net assets
$1,336,045
Revenue
$141,787
Expenses
$208,065
Net income
-$66,278
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits