Civic Intelligence

Fathers Heart Inc.

990EZ • Fiscal year 2013 • EIN 37-1462866

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

PO Box 22247993

(765) 893-8000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,323

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,262

Up $6,598 (+141%) from 2012

Net Assets

Up

$9,551

Up $5,575 (+140%) from 2012

Liabilities

Up

$1,711

Up $1,023 (+149%) from 2012

Revenue

Up

$75,451

Up $19,270 (+34%) from 2012

Expenses

Up

$69,876

Up $14,162 (+25%) from 2012

Net Income

Up

$5,575

Up $5,108 (+1094%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,262
Liabilities$1,711
Net Assets$9,551

Operations Trend

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

2013

Revenue$75,451
Expenses$69,876
Net Income$5,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$75,451
Mission and Program Overview

Mission

Preach gospel of lord jesus chr

Program Services

DescriptionGrantsExpenses
PREACHED THE GOSPEL OF THE LORD JESUS CHRIST AT NUMEROUS CHURCHES THROUGHOUT THE US AND CANADA$400$69,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY C JOHNSPresidentPT$0$38,323$38,323
BERNITA CONWAYVice Pres-$0--
JANE JOHNSSec Treasurer-$0--
COLLEEN CROSBYVice Pres-$0--
Filing and Contact Details

Filer

EIN
37-1462866

Signing Officer

Name
Jeffrey C Johns
Title
President
Phone
7658938000
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Colleen Crosby
Phone
3368383340
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity contribution to church building project grantee bread of life restoration center street 552 west jackson trail city, state, zip jackson, mo 63755amount 400

Description of other expenses Part I line 16

Description amountlicenses and permits 7meals 3,520mission trips travel 16,799auto expense 402supplies 990gifts 200

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 1,240 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcurrent liabilities 688 1,711

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm0JEFFREY C JOHNS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXPENSE ACCOUNT AND OTHER ALLOWANCES IS NONTAXABLE HOUSING ALLOWANCE OF $38,323.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY C JOHNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07658938000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011262
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt075451
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09551
IRS990EZ/OccupancyRentUtltsAndMaintAmt02993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt038323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY C JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNITA CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH GOSPEL OF LORD JESUS CHR
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHED THE GOSPEL OF THE LORD JESUS CHRIST AT NUMEROUS CHURCHES THROUGHOUT THE US AND CANADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038323
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069876
IRS990EZ/TotalProgramServiceExpensesAmt069876
IRS990EZ/TotalRevenueAmt075451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt0269804
IRS990ScheduleA/SubstantialContributorsTotAmt030779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300583
IRS990ScheduleA/TotalSupportAmt0300587
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTION TO CHURCH BUILDING PROJECT GRANTEE BREAD OF LIFE RESTORATION CENTER STREET 552 WEST JACKSON TRAIL CITY, STATE, ZIP JACKSON, MO 63755AMOUNT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES AND PERMITS 7MEALS 3,520MISSION TRIPS TRAVEL 16,799AUTO EXPENSE 402SUPPLIES 990GIFTS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,240 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 688 1,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07658938000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FATHERS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0371462866
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510637592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10902 C STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028659
ReturnHeader/PreparerPersonGrp/PhoneNum03368383340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Crosby
ReturnHeader/ReturnTs02014-04-04T14:26:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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