Civic Intelligence

Father'S Child Ministry

990EZ • Fiscal year 2016 • EIN 43-2045285

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.fatherschild.org
P O Box 9251Columbus, MS 39705

(662) 328-3110

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,199

Down $1,566 (-4.8%) from 2015

Net Assets

Down

$30,047

Down $2,469 (-7.6%) from 2015

Liabilities

Up

$1,152

Up $903 (+363%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$91,617

Up $9,683 (+12%) from 2015

Expenses

Up

$94,086

Up $19,543 (+26%) from 2015

Net Income

Down

-$2,469

Down $9,860 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,205Liabilities 2011: $8082011Assets 2012: $70,646Liabilities 2012: $1,3372012Assets 2013: $36,890Liabilities 2013: $2,248Net Assets 2013: $34,6422013Assets 2014: $26,270Liabilities 2014: $1,145Net Assets 2014: $25,1252014Assets 2015: $32,765Liabilities 2015: $249Net Assets 2015: $32,5162015Assets 2016: $31,199Liabilities 2016: $1,152Net Assets 2016: $30,0472016Assets 2017: $34,932Liabilities 2017: $1,847Net Assets 2017: $33,0852017Assets 2018: $26,568Liabilities 2018: $2,028Net Assets 2018: $24,5402018Assets 2019: $31,170Liabilities 2019: $619Net Assets 2019: $30,5512019Assets 2020: $23,670Liabilities 2020: $12,997Net Assets 2020: $10,6732020Assets 2021: $35,976Liabilities 2021: $1,237Net Assets 2021: $34,7392021Assets 2022: $22,025Liabilities 2022: $402Net Assets 2022: $21,6232022Assets 2023: $18,148Liabilities 2023: $02023Assets 2024: $30,930Net Assets 2024: $30,9302024

Highlighted filing

2016

Assets$31,199
Liabilities$1,152
Net Assets$30,047
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,400Expenses 2011: $105,738Net Income 2011: $1,6622011Revenue 2012: $151,568Expenses 2012: $116,656Net Income 2012: $34,9122012Revenue 2013: $98,348Expenses 2013: $133,015Net Income 2013: -$34,6672013Revenue 2014: $113,492Expenses 2014: $123,009Net Income 2014: -$9,5172014Revenue 2015: $81,934Expenses 2015: $74,543Net Income 2015: $7,3912015Revenue 2016: $91,617Expenses 2016: $94,086Net Income 2016: -$2,4692016Revenue 2017: $104,870Expenses 2017: $101,832Net Income 2017: $3,0382017Revenue 2018: $88,580Expenses 2018: $97,125Net Income 2018: -$8,5452018Revenue 2019: $108,438Expenses 2019: $102,427Net Income 2019: $6,0112019Revenue 2020: $65,935Expenses 2020: $84,813Net Income 2020: -$18,8782020Revenue 2021: $87,641Expenses 2021: $63,575Net Income 2021: $24,0662021Revenue 2022: $57,265Expenses 2022: $69,680Net Income 2022: -$12,4152022Revenue 2023: $66,085Expenses 2023: $68,862Net Income 2023: -$2,7772023Revenue 2024: $66,225Expenses 2024: $60,729Net Income 2024: $5,4962024

Highlighted filing

2016

Revenue$91,617
Expenses$94,086
Net Income-$2,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$95,097
Mission and Program Overview

Mission

To influence fatherless young men and women to reach their potential through a relationship with Jesus Christ by utilizing community resources.

Program Services

DescriptionGrantsExpenses
Services of Christian teaching, mentoring and counseling were provided to the children. Also mothers support group and fathers outreach programs.$72,687-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L YeatesCEOPT$21,500-$21,500
Barbara YeatesCFOFT$20,000-$20,000
Jason BarlowPresident-$0--
Johnnie LagroneBoard Member-$0--
Berk HuskisonBoard Member-$0--
Duff JeffersBoard Member-$0--
Ken HargettPresident-$0--
Tim CoxBoard Member-$0--
Milton RawleTreasurer-$0--
Michelle WhittleVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fathers Child Ministry
EIN
43-2045285
Phone
6623283110
Address
P O Box 9251, Columbus, MS 39705

Signing Officer

Name
Edward L Yeates
Title
CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Company PLLC
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5773”

Other Expenses.1002

“Office Expenses $2190”

Other Expenses.1005

“Travel $1227”

Other Expenses.1009

“Depreciation $1246”

Other Expenses.1012

“Insurance $1677”

Other Expenses.1

“PROGRAM EXPENSES $21052”

Other Expenses.2

“Repairs and maintenance $1314”

Other Expenses.3

“Dues & subscriptions $996”

Other Expenses.5

“License & Permits $256”

Other Expenses.6

“BANK SERVICE CHARGE $132”

Other Expenses.7

“Business registrations $52”

Other Assets.1001

“Automobiles - Beginning $1040 Automobiles - Ending $80”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2117”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $249 PAYROLL LIABILITIES - Ending $1152”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032516
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward L Yeates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Yeates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnnie Lagrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Berk Huskison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Duff Jeffers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Hargett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Milton Rawle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michelle Whittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02197
IRS990EZ/OtherExpensesTotalAmt035915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services of Christian teaching, mentoring and counseling were provided to the children. Also mothers support group and fathers outreach programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043030
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03480
IRS990EZ/SpecialEventsNetIncomeLossAmt05331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094086
IRS990EZ/TotalProgramServiceExpensesAmt072687
IRS990EZ/TotalRevenueAmt091617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fatherschild.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0529990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529990
IRS990ScheduleA/TotalSupportAmt0529990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $5773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $21052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATIONS $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $1040 Automobiles - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $249 PAYROLL LIABILITIES - Ending $1152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward L Yeates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fathers Child Ministry
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0432045285
ReturnHeader/Filer/PhoneNum06623283110
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9251
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:56:06-07:00
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
$31,199
Liabilities
$1,152
Net assets
$30,047
Revenue
$91,617
Expenses
$94,086
Net income
-$2,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$0.61$0.05
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.66$0.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.57$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.88$0.64$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$0.66$0.85$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$1.08$1.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.89$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.05$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.13$1.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.98$1.33$0.35
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$1.52$1.17$0.35
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$1.07$1.06$0.02