Civic Intelligence

Fotv Inc

990 • Fiscal year 2015 • EIN 42-1411366

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 28, 2015

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$30,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 155.8% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$754,501

Up $18,665 (+2.5%) from 2014

Net Assets

Up

$725,137

Up $19,254 (+2.7%) from 2014

Liabilities

Down

$29,364

Down $589 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Down

$19,254

Down $12,214 (-39%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$19,254

Down $12,214 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$754,501
Liabilities$29,364
Net Assets$725,137
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$19,254
Expenses$0
Net Income$19,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$149,649
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$657,928$643,533▼ $14,395
Cash and Non-Interest-Bearing Accounts$72,101$105,986▲ $33,885
Prepaid Expenses and Deferred Charges$3,198$3,429▲ $231
Accounts Receivable$2,609$1,553▼ $1,056
Total Assets$735,836$754,501▲ $18,665
Liabilities
Accounts Payable and Accrued Expenses$29,953$29,364▼ $589
Total Liabilities$29,953$29,364▼ $589
Net Assets / Fund Balance
Unrestricted Net Assets$705,883$725,137▲ $19,254
Total Net Assets Fund Balance$705,883$725,137▲ $19,254
Total Liabilities and Net Assets / Fund Balance$735,836$754,501▲ $18,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,987$457,466$911,453
Land$153,132-$153,132
Equipment$36,414$21,397$57,811
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Rev J Ron WeimerBoard Mbr/ch$30,000$30,000

Board Members and Trustees

NameTitle
Mr Robert Smith JrChairman
Mr Craig AndersonVice Chairma
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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,254
Change in Net Assets
$19,254
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

Filer Name
Fotv Inc
EIN
42-1411366
Phone
3192918100
Address
600 PARK LANE, WATERLOO, IA 50702-5200

Signing Officer

Name
Lisa Gates
Title
Executive Director
Phone
3192918100
Signed
2015-10-28

Organization Details

Principal Officer
Velda Phillips
Formed
1993
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
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, 2015 and 2014, 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, 2012.”

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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, 2015 AND 2014, 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, 2012.
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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/TransactionsRelatedOrgGrp/InvolvedAmt015900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY MANAGEMENT FEE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDS OF FAITH RETIREMENT HOMES
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/USAddress/ZIPCd050702
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IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192918100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOTV INC
ReturnHeader/Filer/BusinessNameControlTxt0FOTV
ReturnHeader/Filer/EIN0421411366
ReturnHeader/Filer/PhoneNum03192918100
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ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0507025200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MEINDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T12:52:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,501
Liabilities
$29,364
Net assets
$725,137
Revenue
$19,254
Expenses
$0
Net income
$19,254
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