Civic Intelligence

M C Fathers Inc.

990 • Fiscal year 2016 • EIN 33-0797527

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

58th percentile

5.0%

Higher net margin than 58% 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

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$319,178

Up $86,962 (+37%) from 2015

Net Assets

Up

$319,178

Up $86,962 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,741,626

Up $200,794 (+13%) from 2015

Expenses

Down

$1,654,664

Down $308,413 (-16%) from 2015

Net Income

Up

$86,962

Up $509,207 (+121%) from 2015

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

2016

Assets$319,178
Liabilities$0
Net Assets$319,178

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

2016

Revenue$1,741,626
Expenses$1,654,664
Net Income$86,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,741,626
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$232,216$319,178▲ $86,962
Cash and Non-Interest-Bearing Accounts$207,246$304,378▲ $97,132
Land, Buildings, and Equipment, Net$24,970$14,800▼ $10,170
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$232,216$319,178▲ $86,962
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,216$319,178▲ $86,962
Total Liabilities and Net Assets / Fund Balance$232,216$319,178▲ $86,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,800$119,578$134,378
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,645
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$2,740
All Other Contributions
$1,738,645
Change in Net Assets
$86,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,545,038
Other Expenses$109,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,545,038--$1,545,038
Travel$71,104--$71,104
Office Expenses$8,474$2,824-$11,298
Depreciation Depletion$10,170--$10,170
Fees for Services Accounting-$1,833-$1,833
Other Expenses-$1,678-$1,678
All Other Expenses-$500-$500
Total Functional Expenses$1,634,786$19,878$0$1,654,664
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
2017-02-15
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 Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Joshua J Bodenstadt CPA
Phone
8586425050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02369
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt07494938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01535377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01444874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01275104
IRS990ScheduleA/Total509Grp/TotalAmt07494938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01741626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01506992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01291619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07531607
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/BookValueAmt014800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014800
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt029076
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18893
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt24362
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3594
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt43855
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt52607
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt61124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt712815
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt823120
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt9108
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt101335
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1154651
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt123098
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt131013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt146884
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt157140
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt166899
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt178076
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1818238
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8CASH/CR 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/MannerOfCashDisbursementTxt16CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt17CASH/CR CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt18CREDIT CARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt118
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt520
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt637
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt73
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt836
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt95
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt102
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt118
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1211
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt134
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1411
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1523
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
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt13CENTRAL AMERICA

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