Civic Intelligence

Father Carrs Place 2-B Ltd

990 • Fiscal year 2016 • EIN 39-1334342

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilewww.fathercarrsplace2b.com
1062 N Koeller RoadOshkosh, WI 54902

(920) 231-2378

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,543,270

Down $62,623 (-1.4%) from 2015

Net Assets

Up

$4,413,160

Up $38,935 (+0.9%) from 2015

Liabilities

Down

$130,110

Down $101,558 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$1,024,440

Up $164,204 (+19%) from 2015

Expenses

Up

$989,504

Up $20,406 (+2.1%) from 2015

Net Income

Up

$34,936

Up $143,798 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,853,407Liabilities 2011: $254,034Net Assets 2011: $4,599,3732011Assets 2012: $4,789,387Liabilities 2012: $268,916Net Assets 2012: $4,520,4712012Assets 2013: $4,790,830Liabilities 2013: $240,805Net Assets 2013: $4,550,0252013Assets 2014: $4,717,512Liabilities 2014: $234,401Net Assets 2014: $4,483,1112014Assets 2015: $4,605,893Liabilities 2015: $231,668Net Assets 2015: $4,374,2252015Assets 2016: $4,543,270Liabilities 2016: $130,110Net Assets 2016: $4,413,1602016Assets 2017: $4,578,435Liabilities 2017: $37,071Net Assets 2017: $4,541,3642017Assets 2018: $4,716,563Liabilities 2018: $57,285Net Assets 2018: $4,659,2782018Assets 2019: $4,622,623Liabilities 2019: $49,259Net Assets 2019: $4,573,3642019Assets 2020: $4,616,836Liabilities 2020: $61,216Net Assets 2020: $4,555,6202020Assets 2021: $5,635,862Liabilities 2021: $65,315Net Assets 2021: $5,570,5472021Assets 2022: $5,460,981Liabilities 2022: $49,019Net Assets 2022: $5,411,9622022Assets 2023: $5,562,316Liabilities 2023: $56,123Net Assets 2023: $5,506,1932023Assets 2024: $5,951,129Liabilities 2024: $51,394Net Assets 2024: $5,899,7352024

Highlighted filing

2016

Assets$4,543,270
Liabilities$130,110
Net Assets$4,413,160
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,004,683Expenses 2011: $1,176,696Net Income 2011: -$172,0132011Revenue 2012: $1,030,833Expenses 2012: $1,108,985Net Income 2012: -$78,1522012Revenue 2013: $1,043,929Expenses 2013: $1,009,907Net Income 2013: $34,0222013Revenue 2014: $889,810Expenses 2014: $950,076Net Income 2014: -$60,2662014Revenue 2015: $860,236Expenses 2015: $969,098Net Income 2015: -$108,8622015Revenue 2016: $1,024,440Expenses 2016: $989,504Net Income 2016: $34,9362016Revenue 2017: $1,037,610Expenses 2017: $932,805Net Income 2017: $104,8052017Revenue 2018: $1,118,826Expenses 2018: $966,261Net Income 2018: $152,5652018Revenue 2019: $958,729Expenses 2019: $1,065,770Net Income 2019: -$107,0412019Revenue 2020: $1,083,276Expenses 2020: $1,099,671Net Income 2020: -$16,3952020Revenue 2021: $2,106,733Expenses 2021: $1,095,113Net Income 2021: $1,011,6202021Revenue 2022: $913,243Expenses 2022: $1,035,098Net Income 2022: -$121,8552022Revenue 2023: $1,206,872Expenses 2023: $1,080,627Net Income 2023: $126,2452023Revenue 2024: $1,457,480Expenses 2024: $1,167,115Net Income 2024: $290,3652024

Highlighted filing

2016

Revenue$1,024,440
Expenses$989,504
Net Income$34,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,065
Mission and Program Overview

Mission

Providing the necessities (food, clothing, shelter and medical services) to troubled people on a temporary basis. Also, providing ongoing retreats for young people and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,276,983$4,153,765▼ $123,218
Savings and Temporary Cash Investments$288,404$342,938▲ $54,534
Investments in Publicly Traded Securities$19,624$3,798▼ $15,826
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Prepaid Expenses and Deferred Charges$36$0▼ $36
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,605,894$4,543,270▼ $62,624
Other Assets Total$19,347$41,269▲ $21,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,996$114,711▼ $110,285
Other Liabilities$6,674$14,007▲ $7,333
Accounts Payable and Accrued Expenses-$1,392-
Total Liabilities$231,670$130,110▼ $101,560
Net Assets / Fund Balance
Unrestricted Net Assets$4,374,224$4,409,160▲ $34,936
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$4,374,224$4,413,160▲ $38,936
Total Liabilities and Net Assets / Fund Balance$4,605,894$4,543,270▼ $62,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,299,660$2,153,185$5,452,845
Land$825,407-$825,407
Equipment$16,713$277,221$293,934
Leasehold Improvements$11,985$53,074$65,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,997$22,000▲ $3-$25,918
2015-$4,000--$3,997
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LangExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Nicholas BurPresident
Dan GeffersVice President
Sister Joselda Huhle SssfDirector
Veronica SmithDirector
Peggy WilmsSecretary
Bob WilmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,299
Program Service Revenue
$0
Investment Income
$2,030
Other Revenue
$14,111
All Other Contributions
$1,008,299
Change in Net Assets
$34,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory-$439,600
Drugs and Medical Supplies-$120,000
Securities Publicly Traded2$3,798
Total Noncash Contributions2$563,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,440
Total Revenue per Audited Statements
$1,024,440
Total Revenue per Form 990
$1,024,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,736
Salaries, Compensation, and Employee Benefits$50,596
Grants and Similar Amounts Paid$22,172
Total Fundraising Expense$12,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,283-$1,332$135,615
Occupancy$78,038--$78,038
Current Officers, Directors, Trustees, and Key Employees$43,500$3,500-$47,000
Insurance$29,615--$29,615
Office Expenses$20,275$1,539-$21,814
Foreign Grants$21,800--$21,800
Advertising--$10,754$10,754
Interest$9,334--$9,334
Fees for Services Accounting-$8,200-$8,200
Travel$7,672--$7,672
Payroll Taxes$3,328$268-$3,596
Other Expenses$1,275--$1,275
Grants to Domestic Orgs$372--$372
Fees for Services Other-$125-$125
Total Functional Expenses$963,786$13,632$12,086$989,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,504
Total Expenses per Audited Statements$989,504
Total Expenses per Form 990$989,504
International Activity

International Compliance

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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$14,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the directors, bob & peggy wilms, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews and approves 990 prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves new employees at meetings and determines appropriate salaries based on job duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Father Carrs Place 2-b Ltd
EIN
39-1334342
Phone
9202312378
Address
1062 N KOELLER ROAD, OSHKOSH, WI 54902

Signing Officer

Name
Bob Wilms
Title
Treasurer
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
800

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
David Putzer CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temporarily restricted net assets = $4000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v - line 4: the board of directors established an endowment fund during 2015. $4,000 and $22,000 was put into the fund in 2015 and 2016, respectively. The fund is administered by an unrelated institution (trustee). The trustee shall invest the fund and shall pay and disburse net income and principal of the fund exclusively for the general charitable uses and purposes, in accordance with the provisions specified by the organization's board of directors as they may from time to time direct.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05012
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V - LINE 4: THE BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND DURING 2015. $4,000 AND $22,000 WAS PUT INTO THE FUND IN 2015 AND 2016, RESPECTIVELY. THE FUND IS ADMINISTERED BY AN UNRELATED INSTITUTION (TRUSTEE). THE TRUSTEE SHALL INVEST THE FUND AND SHALL PAY AND DISBURSE NET INCOME AND PRINCIPAL OF THE FUND EXCLUSIVELY FOR THE GENERAL CHARITABLE USES AND PURPOSES, IN ACCORDANCE WITH THE PROVISIONS SPECIFIED BY THE ORGANIZATION'S BOARD OF DIRECTORS AS THEY MAY FROM TIME TO TIME DIRECT.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,543,270
Liabilities
$130,110
Net assets
$4,413,160
Revenue
$1,024,440
Expenses
$989,504
Net income
$34,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.06$5.51$1.21$1.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.05$5.41$0.91$1.04$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.64$0.07$5.57$2.11$1.10$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.06$4.56$1.08$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.57$0.96$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.06$4.66$1.12$0.97$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.54$1.04$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$1.02$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$4.61$0.23$4.37$0.86$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$4.72$0.23$4.48$0.89$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$4.79$0.24$4.55$1.04$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$4.79$0.27$4.52$1.03$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$4.85$0.25$4.60$1.00$1.18$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits