Civic Intelligence

M C Fathers Inc.

990 • Fiscal year 2015 • EIN 33-0797527

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

P O Box 530809San Diego, CA 92153

(619) 399-1156

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$232,216

Down $422,245 (-65%) from 2014

Net Assets

Down

$232,216

Down $422,245 (-65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,540,832

Up $33,840 (+2.2%) from 2014

Expenses

Up

$1,963,077

Up $803,985 (+69%) from 2014

Net Income

Down

-$422,245

Down $770,145 (-221%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $631,747Liabilities 2012: $0Net Assets 2012: $631,7472012Assets 2013: $306,561Liabilities 2013: $0Net Assets 2013: $306,5612013Assets 2014: $654,461Liabilities 2014: $0Net Assets 2014: $654,4612014Assets 2015: $232,216Liabilities 2015: $0Net Assets 2015: $232,2162015Assets 2016: $319,178Liabilities 2016: $0Net Assets 2016: $319,1782016Assets 2017: $549,857Liabilities 2017: $0Net Assets 2017: $549,8572017Assets 2019: $126,265Liabilities 2019: $0Net Assets 2019: $126,2652019Assets 2020: $554,200Liabilities 2020: $0Net Assets 2020: $554,2002020Assets 2021: $708,343Liabilities 2021: $0Net Assets 2021: $708,3432021Assets 2023: $1,589,032Liabilities 2023: $0Net Assets 2023: $1,589,0322023Assets 2025: $232,921Liabilities 2025: $0Net Assets 2025: $232,9212025

Highlighted filing

2015

Assets$232,216
Liabilities$0
Net Assets$232,216

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,418,9272012Expenses 2013: $1,775,7242013Revenue 2014: $1,506,992Expenses 2014: $1,159,092Net Income 2014: $347,9002014Revenue 2015: $1,540,832Expenses 2015: $1,963,077Net Income 2015: -$422,2452015Revenue 2016: $1,741,626Expenses 2016: $1,654,664Net Income 2016: $86,9622016Revenue 2017: $1,656,993Expenses 2017: $1,426,314Net Income 2017: $230,6792017Revenue 2019: $2,039,902Expenses 2019: $2,372,967Net Income 2019: -$333,0652019Revenue 2020: $2,442,414Expenses 2020: $2,014,479Net Income 2020: $427,9352020Revenue 2021: $1,885,076Expenses 2021: $1,730,933Net Income 2021: $154,1432021Revenue 2023: $2,415,703Expenses 2023: $1,875,427Net Income 2023: $540,2762023Revenue 2025: $1,924,028Expenses 2025: $2,154,768Net Income 2025: -$230,7402025

Highlighted filing

2015

Revenue$1,540,832
Expenses$1,963,077
Net Income-$422,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,540,832
Mission and Program Overview

Mission

M.c. Fathers, inc. Was created to bear witness to the truths of the roman catholic faith throughout the world, to promulgate the doctrines and teachings of this faith, and to promote fellowship among all of god's people through their work in retreats, workshops, ministry work and priesthood preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,461$232,216▼ $422,245
Cash and Non-Interest-Bearing Accounts$653,319$207,246▼ $446,073
Land, Buildings, and Equipment, Net$1,142$24,970▲ $23,828
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$654,461$232,216▼ $422,245
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,461$232,216▼ $422,245
Total Liabilities and Net Assets / Fund Balance$654,461$232,216▼ $422,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,970$109,408$134,378
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,377
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$4,844
All Other Contributions
$1,535,377
Change in Net Assets
$-422,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,873,033
Other Expenses$90,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,873,033--$1,873,033
Travel$62,617--$62,617
Depreciation Depletion$6,527--$6,527
Office Expenses$2,469$823-$3,292
Other Expenses-$2,524-$2,524
Fees for Services Accounting-$1,427-$1,427
All Other Expenses-$440-$440
Total Functional Expenses$1,944,646$18,431$0$1,963,077
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
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
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
Mc Fathers Inc
EIN
33-0797527
Phone
6193991156
Address
P O BOX 530809, SAN DIEGO, CA 92153

Signing Officer

Name
Brian Kolodlejchuk
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Duffy Kruspodin & Company LLP
Address
345 F St Ste 200, Chula Vista, CA 91910
Preparer
Joshua J Bodenstadt CPA
Phone
6194276304
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02543
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012992
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044552
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt07074175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01535377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317882
IRS990ScheduleA/Total509Grp/TotalAmt07074175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07121270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024970
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt059292
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18257
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23081
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt33374
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt44817
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt52123
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6694
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt713917
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt813837
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt976
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10842
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1181376
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt124944
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13654
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1423784
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt152367
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16905
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt178204
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt186735
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1918824
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt14CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt15CASH/ CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt16CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt17CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt18CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt19CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt117
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt43
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt611
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt78
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt83
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt934
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt103
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt111
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1211
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt132
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt143
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt167
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1718
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8SUB-SAHARAN AFRICIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9SOUTH ASIA

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