Civic Intelligence

Father'S Child Ministry

990EZ • Fiscal year 2017 • EIN 43-2045285

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,932

Up $3,733 (+12%) from 2016

Net Assets

Up

$33,085

Up $3,038 (+10%) from 2016

Liabilities

Up

$1,847

Up $695 (+60%) from 2016

Revenue

Up

$104,870

Up $13,253 (+14%) from 2016

Expenses

Up

$101,832

Up $7,746 (+8.2%) from 2016

Net Income

Up

$3,038

Up $5,507 (+223%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,932
Liabilities$1,847
Net Assets$33,085

Operations Trend

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

2017

Revenue$104,870
Expenses$101,832
Net Income$3,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$110,382
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.$82,133-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L YeatesCEOPT$25,800-$25,800
Barbara YeatesCFOFT$24,000-$24,000
Jason BarlowBoard Member-$0--
Johnnie LagroneBoard Member-$0--
Berk HuskisonBoard Member-$0--
Duff JeffersPresident-$0--
Tim CoxSecretary-$0--
Milton RawleTreasurer-$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
2018-05-14
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 $4912

Other Expenses.1002

Office Expenses $3471

Other Expenses.1005

Travel $954

Other Expenses.1009

Depreciation $524

Other Expenses.1012

Insurance $1919

Other Expenses.1

PROGRAM EXPENSES $21325

Other Assets.1001

Automobiles - Beginning $80 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $2117 Furniture and Fixtures - Ending $1673

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1152 PAYROLL LIABILITIES - Ending $1847

Raw XML Appendix174 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/PersonNm0Edward Yeates
IRS990EZ/BooksInCareOfDetail/PhoneNum06623283110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 Maid Marion Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034932
IRS990EZ/FundraisingGrossIncomeAmt010511
IRS990EZ/GrossReceiptsAmt0110382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033085
IRS990EZ/OccupancyRentUtltsAndMaintAmt014773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt138.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm6Tim Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Milton Rawle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01673
IRS990EZ/OtherExpensesTotalAmt033105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To influence fatherless young men and women to reach their potential through a relationship with Jesus Christ by utilizing community resources.
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services of Christian teaching, mentoring and counseling were provided to the children. Also mothers support group and fathers outreach programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052462
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05512
IRS990EZ/SpecialEventsNetIncomeLossAmt04999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101832
IRS990EZ/TotalProgramServiceExpensesAmt082133
IRS990EZ/TotalRevenueAmt0104870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fatherschild.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0478293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478293
IRS990ScheduleA/TotalSupportAmt0478293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $21325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $80 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $2117 Furniture and Fixtures - Ending $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $1152 PAYROLL LIABILITIES - Ending $1847
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 Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward L Yeates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0640885278
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/ReturnTs02018-05-14T07:34:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.05$1.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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