Civic Intelligence

Fathers Heart Inc.

990EZ • Fiscal year 2012 • EIN 37-1462866

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileNONE
PO Box 22247993
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,664

Down $1,416 (-23%) from 2011

Net Assets

Up

$3,976

Up $468 (+13%) from 2011

Liabilities

Down

$688

Down $1,884 (-73%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$56,181

Down $14,111 (-20%) from 2011

Expenses

Down

$55,714

Down $18,872 (-25%) from 2011

Net Income

Up

$467

Up $4,761 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $8,662Liabilities 2010: $860Net Assets 2010: $7,8022010Assets 2011: $6,080Liabilities 2011: $2,572Net Assets 2011: $3,5082011Assets 2012: $4,664Liabilities 2012: $688Net Assets 2012: $3,9762012Assets 2013: $11,262Liabilities 2013: $1,711Net Assets 2013: $9,5512013Assets 2014: $479Liabilities 2014: $3,005Net Assets 2014: -$2,5262014Assets 2015: $1,540Liabilities 2015: $1,741Net Assets 2015: -$2012015Assets 2016: $1,677Liabilities 2016: $217Net Assets 2016: $1,4602016Assets 2017: $3,657Liabilities 2017: $372Net Assets 2017: $3,2852017Assets 2018: $6,337Liabilities 2018: $953Net Assets 2018: $5,3842018Assets 2019: $9,204Liabilities 2019: $1,863Net Assets 2019: $7,3412019Assets 2020: $4,920Liabilities 2020: $0Net Assets 2020: $4,9202020Assets 2021: $4,752Liabilities 2021: $0Net Assets 2021: $4,7522021Assets 2022: $6,341Liabilities 2022: $1,372Net Assets 2022: $4,9692022Assets 2023: $4,333Liabilities 2023: $732Net Assets 2023: $3,6012023Assets 2024: $11,579Liabilities 2024: $1,629Net Assets 2024: $9,9502024Assets 2025: $2,675Liabilities 2025: $8Net Assets 2025: $2,6672025

Highlighted filing

2012

Assets$4,664
Liabilities$688
Net Assets$3,976
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,807Expenses 2010: $62,245Net Income 2010: $2,5622010Revenue 2011: $70,292Expenses 2011: $74,586Net Income 2011: -$4,2942011Revenue 2012: $56,181Expenses 2012: $55,714Net Income 2012: $4672012Revenue 2013: $75,451Expenses 2013: $69,876Net Income 2013: $5,5752013Revenue 2014: $91,158Expenses 2014: $103,235Net Income 2014: -$12,0772014Revenue 2015: $85,718Expenses 2015: $83,393Net Income 2015: $2,3252015Revenue 2016: $86,740Expenses 2016: $85,079Net Income 2016: $1,6612016Revenue 2017: $53,715Expenses 2017: $51,890Net Income 2017: $1,8252017Revenue 2018: $39,593Expenses 2018: $37,494Net Income 2018: $2,0992018Revenue 2019: $122,484Expenses 2019: $120,527Net Income 2019: $1,9572019Revenue 2020: $26,690Expenses 2020: $29,111Net Income 2020: -$2,4212020Revenue 2021: $44,270Expenses 2021: $44,438Net Income 2021: -$1682021Revenue 2022: $64,560Expenses 2022: $64,343Net Income 2022: $2172022Revenue 2023: $75,175Expenses 2023: $76,543Net Income 2023: -$1,3682023Revenue 2024: $67,823Expenses 2024: $61,474Net Income 2024: $6,3492024Revenue 2025: $61,727Expenses 2025: $69,010Net Income 2025: -$7,2832025

Highlighted filing

2012

Revenue$56,181
Expenses$55,714
Net Income$467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preach gospel of lord jesus chr

Filing and Contact Details

Filer

EIN
37-1462866
Raw XML Appendix163 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/Explanation0EXPENSE ACCOUNT AND OTHER ALLOWANCES IS NONTAXABLE HOUSING ALLOWANCE OF $25,830.
CompensationExplanation/Compensation/PersonName0JEFFREY C JOHNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06080
IRS990EZ/CashSavingsAndInvestments/EOY03424
IRS990EZ/ContributionsGiftsGrantsEtc056181
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0467
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0735
IRS990EZ/GrossReceipts056181
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03508
IRS990EZ/NetAssetsOrFundBalancesBOY03508
IRS990EZ/NetAssetsOrFundBalances/EOY03976
IRS990EZ/NetAssetsOrFundBalancesEOY03976
IRS990EZ/OccupancyRentUtilitiesAndMaint0531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances025830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY C JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNITA CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01240
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal016609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREACH GOSPEL OF LORD JESUS CHR
IRS990EZ/PrintingPublicationsPostage0354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREACHED THE GOSPEL OF THE LORD JESUS CHRIST AT NUMEROUS CHURCHES THROUGHOUT THE US AND CANADA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055714
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037485
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02572
IRS990EZ/SumOfTotalLiabilities/EOY0688
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047993
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY C JOHNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07658938000
IRS990EZ/TotalAssets/BOY06080
IRS990EZ/TotalAssets/EOY04664
IRS990EZ/TotalExpenses055714
IRS990EZ/TotalProgramServiceExpenses055714
IRS990EZ/TotalRevenue056181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal022965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0276882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91730
IRS990ScheduleA/PublicSupportTotal1700253917
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051750
IRS990ScheduleA/Total170/Total0276882
IRS990ScheduleA/TotalSupport0276886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PREACHING THE GOSPEL GRANTEE VARIOUS RELATIONSHIP MINISTRIES AMOUNT 735
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK SERVICE CHGS 5 LICENSES AND PERMITS 110 MEALS 2,318 MISSION TRIPS TRAVEL 12,628 AUTO EXPENSE 264 INTEREST EXPENSE 119 SUPPLIES 1,165
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJUSTMENT DUE TO ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSES 0 1,240
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR CURRENT LIABILITIES 1,234 688 PAYROLL LIABILITIES 1,338 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371462866
ReturnHeader/Filer/Name/BusinessNameLine10FATHERS HEART INC
ReturnHeader/Filer/NameControl0FATH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047993
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0JEFFREY C JOHNS
ReturnHeader/Officer/Phone07658938000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0510637592
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10902 C STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WILKESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028659
ReturnHeader/Preparer/Name0Colleen Crosby
ReturnHeader/Preparer/Phone03368383340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T18:46:10-04:00

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
$4,664
Liabilities
$688
Net assets
$3,976
Revenue
$56,181
Expenses
$55,714
Net income
$467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.68$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.75$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.65$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.22$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.40$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.86$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.91$1.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.75$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.70$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.65$0.62$0.03