Civic Intelligence

Fotv Inc

990 • Fiscal year 2014 • EIN 42-1411366

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 26, 2014

Organization Profile
600 Park LaneWaterloo, IA 50702-5200

(319) 291-8100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$30,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 95.3% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1097%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$735,836

Down $30,048 (-3.9%) from 2013

Net Assets

Up

$705,883

Up $31,468 (+4.7%) from 2013

Liabilities

Down

$29,953

Down $61,516 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin100th percentile

Revenue

Up

$31,468

Up $28,840 (+1097%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$31,468

Up $28,840 (+1097%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $965,404Liabilities 2011: $307,484Net Assets 2011: $657,9202011Assets 2012: $969,500Liabilities 2012: $297,713Net Assets 2012: $671,7872012Assets 2013: $765,884Liabilities 2013: $91,469Net Assets 2013: $674,4152013Assets 2014: $735,836Liabilities 2014: $29,953Net Assets 2014: $705,8832014Assets 2015: $754,501Liabilities 2015: $29,364Net Assets 2015: $725,1372015Assets 2016: $737,215Liabilities 2016: $27,400Net Assets 2016: $709,8152016Assets 2017: $738,712Liabilities 2017: $25,017Net Assets 2017: $713,6952017Assets 2018: $716,831Liabilities 2018: $33,278Net Assets 2018: $683,5532018Assets 2019: $687,224Liabilities 2019: $28,221Net Assets 2019: $659,0032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$735,836
Liabilities$29,953
Net Assets$705,883
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $02011Revenue 2012: $13,867Expenses 2012: $0Net Income 2012: $13,8672012Revenue 2013: $2,628Expenses 2013: $0Net Income 2013: $2,6282013Revenue 2014: $31,468Expenses 2014: $0Net Income 2014: $31,4682014Revenue 2015: $19,254Expenses 2015: $0Net Income 2015: $19,2542015Revenue 2016: -$15,322Expenses 2016: $0Net Income 2016: -$15,3222016Revenue 2017: $3,880Expenses 2017: $0Net Income 2017: $3,8802017Revenue 2018: -$30,142Expenses 2018: $0Net Income 2018: -$30,1422018Revenue 2019: -$24,550Expenses 2019: $0Net Income 2019: -$24,5502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$31,468
Expenses$0
Net Income$31,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$154,337
Mission and Program Overview

Mission

Hold rental real estate for friends of faith retirement homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,570$657,928▼ $23,642
Cash and Non-Interest-Bearing Accounts$14,903$72,101▲ $57,198
Savings and Temporary Cash Investments$65,003--
Prepaid Expenses and Deferred Charges$2,921$3,198▲ $277
Accounts Receivable$1,487$2,609▲ $1,122
Total Assets$765,884$735,836▼ $30,048
Liabilities
Other Liabilities$60,000--
Accounts Payable and Accrued Expenses$31,469$29,953▼ $1,516
Total Liabilities$91,469$29,953▼ $61,516
Net Assets / Fund Balance
Unrestricted Net Assets$674,415$705,883▲ $31,468
Total Net Assets Fund Balance$674,415$705,883▲ $31,468
Total Liabilities and Net Assets / Fund Balance$765,884$735,836▼ $30,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,065$432,901$901,966
Land$153,128-$153,128
Equipment$35,735$19,796$55,531
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Rev J Ron WeimerBoard Member$30,000$30,000

Board Members and Trustees

NameTitle
Mr Robert Smith JrPresident
Mr Brad MorrisBoard Member
Mr Chris RyghBoard Member
Mr George FarberBoard Member
Mr Jim GradyBoard Member
Mr Mark TinkBoard Member
Mr Robert L SmithBoard Member
Mr Ronald FiaccoBoard Member
Msterri SeegersBoard Member
Mr Ronald KiewietSecretary
Mr Jay NardiniTreasurer
Mr Craig AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,923
Other Revenue
$33,391
Change in Net Assets
$31,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert smith, sr. Robert smith, jr. Board member board member father/son”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be provided to all members of the audit committee to review and offer up any questions or concerns about the information contained in the form. The audit committee is comprised of some but not all members of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of director's annually disclose any possible conflicts of interest by signing a document. Conversations about possible conflicts of interest also occur throughtout the year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request and are also available on the guidestar website.”

Filing and Contact Details

Filer

EIN
42-1411366
Phone
3192918100

Signing Officer

Name
Lisa Gates
Title
Executive Director
Phone
3192918100
Signed
2014-08-26

Organization Details

Principal Officer
Larry Laird
Formed
1993
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted accounting standards which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. At march 31, 2014 and 2013, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before march 31, 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH REQUIRE EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN SOME INSTANCES, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. AT MARCH 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2011.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT SMITH, SR. ROBERT SMITH, JR. BOARD MEMBER BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE TO REVIEW AND OFFER UP ANY QUESTIONS OR CONCERNS ABOUT THE INFORMATION CONTAINED IN THE FORM. THE AUDIT COMMITTEE IS COMPRISED OF SOME BUT NOT ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY SIGNING A DOCUMENT. CONVERSATIONS ABOUT POSSIBLE CONFLICTS OF INTEREST ALSO OCCUR THROUGHTOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421527755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFECARE F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 PARK LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11600 PARK LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode150702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765884
IRS990/TotalAssetsEOYAmt0735836
IRS990/TotalAssetsGrp/BOYAmt0765884
IRS990/TotalAssetsGrp/EOYAmt0735836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091469
IRS990/TotalLiabilitiesEOYAmt029953
IRS990/TotalLiabilitiesGrp/BOYAmt091469
IRS990/TotalLiabilitiesGrp/EOYAmt029953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705883
IRS990/TotalRevenueGrp/ExclusionAmt033569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735836
IRS990/TotReportableCompRltdOrgAmt030000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 PARK LANE
IRS990/USAddress/City0WATERLOO
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050702
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192918100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOTV INC
ReturnHeader/Filer/BusinessNameControlTxt0FOTV
ReturnHeader/Filer/EIN0421411366
ReturnHeader/Filer/PhoneNum03192918100
ReturnHeader/Filer/USAddress/AddressLine10600 PARK LANE
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0507025200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MEINDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T10:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,836
Liabilities
$29,953
Net assets
$705,883
Revenue
$31,468
Expenses
$0
Net income
$31,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.28$6.59$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.33$6.84$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.25$7.14$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.27$7.10$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.29$7.25$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.30$7.06$0.31$0.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.91$6.74$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$9.70$2.98$6.72$0.14$0.00$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$3.07$6.58$0.00