Civic Intelligence

Fathers Heart Inc.

990EZ • Fiscal year 2016 • EIN 37-1462866

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileNONE
PO Box 222Williamsport, IN 47993

(765) 893-8000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,389

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,677

Up $137 (+8.9%) from 2015

Net Assets

Up

$1,460

Up $1,661 (+826%) from 2015

Liabilities

Down

$217

Down $1,524 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$86,740

Up $1,022 (+1.2%) from 2015

Expenses

Up

$85,079

Up $1,686 (+2.0%) from 2015

Net Income

Down

$1,661

Down $664 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,677
Liabilities$217
Net Assets$1,460
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$86,740
Expenses$85,079
Net Income$1,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$86,740
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-$76,619
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY C JOHNSPresidentPT$0$58,389$58,389
BERNITA CONWAYVice President-$0--
JANE JOHNSSecretary Treasurer-$0--
COLLEEN CROSBYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fathers Heart Inc
EIN
37-1462866
Address
PO BOX 222, WILLIAMSPORT, IN 47993

Signing Officer

Name
Jeffrey C Johns
Title
President
Phone
7658938000
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
A Plus Tax Solutions Inc
Address
902 C STREET, NORTH WILKESBORO, NC 28659
Preparer
Colleen Crosby
Phone
3368383340
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service chgs 39licenses and permits 36meals 3,522mission trips travel 14,611interest expense 22supplies 450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 1,741 217”

Raw XML Appendix158 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 $58389.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY C JOHNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07658938000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt086740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01460
IRS990EZ/OccupancyRentUtltsAndMaintAmt0810
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/ExpenseAccountOtherAllwncAmt058389
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 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH GOSPEL OF LORD JESUS CHR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHED THE GOSPEL OF THE LORD JESUS CHRIST AT NUMEROUS CHURCHES THROUGHOUT THE US AND CANADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058389
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085079
IRS990EZ/TotalProgramServiceExpensesAmt076619
IRS990EZ/TotalRevenueAmt086740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt0395050
IRS990ScheduleA/SubstantialContributorsTotAmt097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395147
IRS990ScheduleA/TotalSupportAmt0395148
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/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHGS 39LICENSES AND PERMITS 36MEALS 3,522MISSION TRIPS TRAVEL 14,611INTEREST EXPENSE 22SUPPLIES 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 1,741 217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07658938000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHERS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0371462866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047993
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072CD92630A794F493AD270B15931E79FE54FC553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072CD92630A794F493AD270B15931E79FE54FC553
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05696572017096lemnzey
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.109.12
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm008:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510637592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 C STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03368383340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Crosby
ReturnHeader/ReturnTs02017-04-06T08:28:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,677
Liabilities
$217
Net assets
$1,460
Revenue
$86,740
Expenses
$85,079
Net income
$1,661
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