Civic Intelligence

My Fathers Arrows Inc.

990 • Fiscal year 2016 • EIN 46-5359162

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
4025 Highway 178Jay, FL 32565

(850) 675-4403

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$338,749

Up $200,018 (+144%) from 2015

Net Assets

Up

$232,499

Up $93,768 (+68%) from 2015

Liabilities

$106,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$293,521

Up $140,416 (+92%) from 2015

Expenses

Up

$188,148

Up $150,358 (+398%) from 2015

Net Income

Down

$105,373

Down $9,942 (-8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $23,416Net Assets 2014: $23,4162014Assets 2015: $138,731Net Assets 2015: $138,7312015Assets 2016: $338,749Liabilities 2016: $106,250Net Assets 2016: $232,4992016Assets 2018: $979,683Liabilities 2018: $215,000Net Assets 2018: $764,6832018Assets 2019: $1,323,070Liabilities 2019: $223,566Net Assets 2019: $1,099,5042019Assets 2020: $1,509,491Liabilities 2020: $247,311Net Assets 2020: $1,262,1802020Assets 2021: $1,981,627Liabilities 2021: $231,719Net Assets 2021: $1,749,9082021Assets 2022: $2,686,283Liabilities 2022: $639,394Net Assets 2022: $2,046,8892022Assets 2023: $2,965,570Liabilities 2023: $621,356Net Assets 2023: $2,344,2142023Assets 2024: $3,126,510Liabilities 2024: $619,786Net Assets 2024: $2,506,7242024

Highlighted filing

2016

Assets$338,749
Liabilities$106,250
Net Assets$232,499
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $33,793Expenses 2014: $10,377Net Income 2014: $23,4162014Revenue 2015: $153,105Expenses 2015: $37,790Net Income 2015: $115,3152015Revenue 2016: $293,521Expenses 2016: $188,148Net Income 2016: $105,3732016Revenue 2018: $846,213Expenses 2018: $537,300Net Income 2018: $308,9132018Revenue 2019: $900,095Expenses 2019: $565,274Net Income 2019: $334,8212019Revenue 2020: $910,873Expenses 2020: $748,197Net Income 2020: $162,6762020Revenue 2021: $1,490,621Expenses 2021: $1,002,893Net Income 2021: $487,7282021Revenue 2022: $1,841,596Expenses 2022: $1,367,002Net Income 2022: $474,5942022Revenue 2023: $1,709,537Expenses 2023: $1,522,012Net Income 2023: $187,5252023Revenue 2024: $1,945,932Expenses 2024: $1,817,167Net Income 2024: $128,7652024

Highlighted filing

2016

Revenue$293,521
Expenses$188,148
Net Income$105,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$378,073
Mission and Program Overview

Mission

My Father's Arrow is a trauma-informed private placement childrens home for boys and girls ages 0-17 who have been abused, neglected, abandoned, rejected, or are otherwise struggling with the impact of their traumatic experiences.

We facilitate, encourage, and publicize the need for foster/adoption/mentoring of special needs children in foster care as being defined as: children who are over 10 years of age, minority groups, sibling groups and mental or physical diabilities. We inspire and educate community members that otherwise would not have considered serving these children in such capactiy. We coordinate resources for special needs foster children that enhance their quality of life and assist them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,562$171,767▲ $150,205
Cash and Non-Interest-Bearing Accounts$80,716$61,982▼ $18,734
Inventories for Sale or Use$36,453$55,000▲ $18,547
Savings and Temporary Cash Investments-$50,000-
Total Assets$138,731$338,749▲ $200,018
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106,250-
Total Liabilities$0$106,250▲ $106,250
Net Assets / Fund Balance
Unrestricted Net Assets$138,731$232,499▲ $93,768
Total Net Assets Fund Balance$138,731$232,499▲ $93,768
Total Liabilities and Net Assets / Fund Balance$138,731$338,749▲ $200,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,566$194$127,760
Equipment$22,382$10,332$32,714
Leasehold Improvements$21,819$2,363$24,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Connie CorneliusDirector
Daniel WaylandDirector
Joshua KinderDirector
Jason EllisDirectory
Sarai EllisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$281,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,355
All Other Contributions
$280,596
Change in Net Assets
$105,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$102,667Fair Market Value (FMV)
Total Noncash Contributions$102,667-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,307$0$0$53,307
All Other Expenses$40,375$6,095$0$46,470
Depreciation Depletion$9,346$0$0$9,346
Office Expenses$2,268$0$0$2,268
Insurance$2,178$0$0$2,178
Fees for Services Accounting$1,575$0$0$1,575
Fees for Services Legal$214$0$0$214
Total Functional Expenses$182,053$6,095$0$188,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570
Fundraising Direct Expenses$142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
My Fathers Arrows Inc
EIN
46-5359162
Phone
8506754403
Address
4025 HIGHWAY 178, JAY, FL 32565

Signing Officer

Name
Sarai Ellis
Title
President
Phone
8506754403
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarai Ellis
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HWY 90, PACE, FL 32571
Preparer
Joshua C Durst CPA
Phone
8509955000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization distributes a copy of the 990 prior to filing for the committee to review.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“MAINTENANCE”

Form 990EZ, Part I, Line 16

“SCHOOL”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“CONSIGNMENT”

Form 990EZ, Part I, Line 16

“MED/RX”

Form 990EZ, Part I, Line 16

“MISC”

Form 990, Part IX, Line 24E

“Administrative 5480. 0. 5480. 0.”

Form 990, Part IX, Line 24E

“Bank charges 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Business fees 233. 0. 233. 0.”

Form 990, Part IX, Line 24E

“FUEL 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 382. 0. 382. 0.”

Form 990, Part IX, Line 24E

“Contracted employees 40252. 40252. 0. 0.”

Raw XML Appendix382 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt022382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171767
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0102667
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 PRIOR TO FILING FOR THE COMMITTEE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSIGNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MED/RX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATIVE 5480. 0. 5480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS FEES 233. 0. 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS 382. 0. 382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACTED EMPLOYEES 40252. 40252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138731
IRS990/TotalAssetsEOYAmt0338749
IRS990/TotalAssetsGrp/BOYAmt0138731
IRS990/TotalAssetsGrp/EOYAmt0338749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0106250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0106250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232499
IRS990/TotalProgramServiceExpensesAmt0182053
IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293521
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338749
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232499
IRS990/USAddress/AddressLine1Txt04025 HIGHWAY 178
IRS990/USAddress/CityNm0JAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032565
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAI ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506754403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY FATHERS ARROWS INC
ReturnHeader/Filer/BusinessNameControlTxt0MYFA
ReturnHeader/Filer/EIN0465359162
ReturnHeader/Filer/PhoneNum08506754403
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 HIGHWAY 178
ReturnHeader/Filer/USAddress/CityNm0JAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069F8387FCB53A038BD2EB36034BCF043D29878C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069F8387FCB53A038BD2EB36034BCF043D29878C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.221.214
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HWY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST CPA
ReturnHeader/ReturnTs02017-08-10T05:55:04-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,749
Liabilities
$106,250
Net assets
$232,499
Revenue
$293,521
Expenses
$188,148
Net income
$105,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.62$2.51$1.95$1.82$0.13
2023Summary only. Only limited summary data is available for this year.$2.97$0.62$2.34$1.71$1.52$0.19
2022Summary only. Only limited summary data is available for this year.$2.69$0.64$2.05$1.84$1.37$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$1.49$1.00$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.25$1.26$0.91$0.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.22$1.10$0.90$0.57$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.76$0.85$0.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.29$0.19$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.15$0.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits