Civic Intelligence

Fotv Inc

990 • Fiscal year 2016 • EIN 42-1411366

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$737,215

Down $17,286 (-2.3%) from 2015

Net Assets

Down

$709,815

Down $15,322 (-2.1%) from 2015

Liabilities

Down

$27,400

Down $1,964 (-6.7%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$15,322

Down $34,576 (-180%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$15,322

Down $34,576 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$737,215
Liabilities$27,400
Net Assets$709,815
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$15,322
Expenses$0
Net Income-$15,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$115,037
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$643,533$625,659▼ $17,874
Cash and Non-Interest-Bearing Accounts$105,986$105,430▼ $556
Prepaid Expenses and Deferred Charges$3,429$3,438▲ $9
Accounts Receivable$1,553$2,688▲ $1,135
Total Assets$754,501$737,215▼ $17,286
Liabilities
Accounts Payable and Accrued Expenses$29,364$27,400▼ $1,964
Total Liabilities$29,364$27,400▼ $1,964
Net Assets / Fund Balance
Unrestricted Net Assets$725,137$709,815▼ $15,322
Total Net Assets Fund Balance$725,137$709,815▼ $15,322
Total Liabilities and Net Assets / Fund Balance$754,501$737,215▼ $17,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,628$481,759$917,387
Land$153,132-$153,132
Equipment$36,899$23,362$60,261
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lisa GatesExecutive DiFT$149,677$149,677
Rev J Ron WeimerBoard Mbr/ch-$30,100$30,100

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
Tom HladBoard 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
$-15,322
Change in Net Assets
$-15,322
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
2016-11-14

Organization Details

Principal Officer
Lisa Gates
Formed
1993
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
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, 2016 and 2015, 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, 2013.”

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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, 2016 AND 2015, 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, 2013.
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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/DirectControllingEntityName/BusinessNameLine1Txt0FOFRH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FRIENDSHIP VILLAGE CHARITABLE T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510245745
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/AddressLine1Txt0600 PARK LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 PARK LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150702
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/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER NET PROFITS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754501
IRS990/TotalAssetsEOYAmt0737215
IRS990/TotalAssetsGrp/BOYAmt0754501
IRS990/TotalAssetsGrp/EOYAmt0737215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029364
IRS990/TotalLiabilitiesEOYAmt027400
IRS990/TotalLiabilitiesGrp/BOYAmt029364
IRS990/TotalLiabilitiesGrp/EOYAmt027400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709815
IRS990/TotalOtherCompensationAmt07269
IRS990/TotalRevenueGrp/ExclusionAmt0-15322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737215
IRS990/TotReportableCompRltdOrgAmt0172508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 PARK LANE
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050702
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192918100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOTV INC
ReturnHeader/Filer/BusinessNameControlTxt0FOTV
ReturnHeader/Filer/EIN0421411366
ReturnHeader/Filer/PhoneNum03192918100
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PARK LANE
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MEINDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T09:29:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,215
Liabilities
$27,400
Net assets
$709,815
Revenue
-$15,322
Expenses
$0
Net income
-$15,322
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
2016Detailed filing. Detailed filing data is available for this year.$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