Civic Intelligence

Fathers House

990 • Fiscal year 2015 • EIN 47-1880376

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
18670 Judicial RoadLakeville, MN 55044

(651) 248-1992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$69,041

No earlier filing loaded for comparison.

Net Assets

$69,041

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$469,088

No earlier filing loaded for comparison.

Expenses

$400,047

No earlier filing loaded for comparison.

Net Income

$69,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $69,041Liabilities 2015: $0Net Assets 2015: $69,0412015Assets 2016: $56,032Liabilities 2016: $0Net Assets 2016: $56,0322016Assets 2017: $48,090Liabilities 2017: $0Net Assets 2017: $48,0902017Assets 2018: $46,961Liabilities 2018: $0Net Assets 2018: $46,9612018Assets 2019: $23,824Liabilities 2019: $0Net Assets 2019: $23,8242019Assets 2020: $86,240Liabilities 2020: $26,200Net Assets 2020: $60,0402020Assets 2021: $75,254Liabilities 2021: $0Net Assets 2021: $75,2542021Assets 2023: $30,695Liabilities 2023: $0Net Assets 2023: $30,6952023

Highlighted filing

2015

Assets$69,041
Liabilities$0
Net Assets$69,041
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $469,088Expenses 2015: $400,047Net Income 2015: $69,0412015Revenue 2016: $345,604Expenses 2016: $358,613Net Income 2016: -$13,0092016Revenue 2017: $359,730Expenses 2017: $367,672Net Income 2017: -$7,9422017Revenue 2018: $0Expenses 2018: $1,129Net Income 2018: -$1,1292018Revenue 2019: $496,961Expenses 2019: $506,299Net Income 2019: -$9,3382019Revenue 2020: $534,838Expenses 2020: $498,622Net Income 2020: $36,2162020Revenue 2021: $499,826Expenses 2021: $510,812Net Income 2021: -$10,9862021Revenue 2023: $431,290Expenses 2023: $457,298Net Income 2023: -$26,0082023

Highlighted filing

2015

Revenue$469,088
Expenses$400,047
Net Income$69,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$469,088
Mission and Program Overview

Mission

Protestant church serving the greater twin cities minnesota metropolitan area. To know god and make god known.

To know god and make god known. Protestant church serving the twin cities minnesota metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$37,503-
Cash and Non-Interest-Bearing Accounts-$31,538-
Total Assets$0$69,041▲ $69,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$69,041-
Total Net Assets Fund Balance$0$69,041▲ $69,041
Total Liabilities and Net Assets / Fund Balance$0$69,041▲ $69,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,910$12,910
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry StoryTrustee
Joe MedvelTrustee
John PooreTrustee
Londa RamseyTrustee
Nate PrazuehTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,925
Program Service Revenue
$428,582
Investment Income
$3
Other Revenue
$8,578
All Other Contributions
$31,925
Change in Net Assets
$69,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,194
Salaries, Compensation, and Employee Benefits$162,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,075--$138,075
Occupancy$52,016--$52,016
All Other Expenses$24,943--$24,943
Payroll Taxes$23,088--$23,088
Advertising$23,000--$23,000
Depreciation Depletion$12,910--$12,910
Office Expenses$11,880--$11,880
Other Expenses$7,078--$7,078
Travel$4,132--$4,132
Insurance$3,611--$3,611
Fees for Services Legal$3,185--$3,185
Fees for Services Other$1,938--$1,938
Other Employee Benefits$1,690--$1,690
Fees for Services Accounting$1,308--$1,308
Information Technology$17--$17
Total Functional Expenses$400,047$0$0$400,047
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“It is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Return was reviewed by organization personnel prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fathers House
EIN
47-1880376
Phone
6512481992
Address
18670 JUDICIAL ROAD, LAKEVILLE, MN 55044

Signing Officer

Name
Londa Ramsey
Title
Trustee
Phone
6512481992
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Londa Ramsey
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
65

Preparer

Firm
Brockman-marchan Ltd
Address
5995 OREN AVE N 102, OAK PARK HEIGHTS, MN 55082
Preparer
Carrie a Brockman
Phone
6514364949
Raw XML Appendix285 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/FormationYr02014
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012910
IRS990/LandBldgEquipCostOrOtherBssAmt012910
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt069041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052016
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc2COGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WAS REVIEWED BY ORGANIZATION PERSONNEL PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06512481992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0471880376
ReturnHeader/Filer/PhoneNum06512481992
ReturnHeader/Filer/USAddress/AddressLine1Txt018670 JUDICIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412020756
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05995 OREN AVE N 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514364949
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE A BROCKMAN
ReturnHeader/ReturnTs02016-11-09T14:55:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,041
Liabilities
$0
Net assets
$69,041
Revenue
$469,088
Expenses
$400,047
Net income
$69,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.31$4.57$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$5.00$5.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$5.35$4.99$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.97$5.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.60$3.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.46$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.69$4.00$0.69