Civic Intelligence

National Center for Fathering

990 • Fiscal year 2014 • EIN 48-1083848

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 24, 2015

10200 W 75th St No 267Olathe, KS 66204

(913) 384-4661

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$146,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$548,441

Up $82,297 (+18%) from 2013

Net Assets

Up

$141,693

Up $33,153 (+31%) from 2013

Liabilities

Up

$406,748

Up $49,144 (+14%) from 2013

Revenue

Up

$2,150,744

Up $109,741 (+5.4%) from 2013

Expenses

Up

$2,119,851

Up $164,905 (+8.4%) from 2013

Net Income

Down

$30,893

Down $55,164 (-64%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $414,597Liabilities 2010: $744,895Net Assets 2010: -$330,2982010Assets 2011: $472,577Liabilities 2011: $765,406Net Assets 2011: -$292,8292011Assets 2012: $487,529Liabilities 2012: $455,046Net Assets 2012: $32,4832012Assets 2013: $466,144Liabilities 2013: $357,604Net Assets 2013: $108,5402013Assets 2014: $548,441Liabilities 2014: $406,748Net Assets 2014: $141,6932014Assets 2015: $332,446Liabilities 2015: $388,095Net Assets 2015: -$55,6492015Assets 2016: $352,667Liabilities 2016: $544,476Net Assets 2016: -$191,8092016Assets 2017: $242,688Liabilities 2017: $713,908Net Assets 2017: -$471,2202017

Highlighted filing

2014

Assets$548,441
Liabilities$406,748
Net Assets$141,693

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,022,2232010Expenses 2011: $1,964,0282011Expenses 2012: $1,985,4402012Revenue 2013: $2,041,003Expenses 2013: $1,954,946Net Income 2013: $86,0572013Revenue 2014: $2,150,744Expenses 2014: $2,119,851Net Income 2014: $30,8932014Revenue 2015: $1,892,641Expenses 2015: $2,047,061Net Income 2015: -$154,4202015Revenue 2016: $1,565,391Expenses 2016: $1,699,441Net Income 2016: -$134,0502016Revenue 2017: $1,648,486Expenses 2017: $1,713,101Net Income 2017: -$64,6152017

Highlighted filing

2014

Revenue$2,150,744
Expenses$2,119,851
Net Income$30,893
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,854,374
Mission and Program Overview

Mission

The national center for fathering seeks to improve the lives of children and establish a positive fathering and family legacy that will impact future generations by inspiring and equipping fathers and father figures to be actively engaged in the lives of children. The organization conducts research on fathering, creates and distributes fatherhood training and promotion programs, delivers live father training, and provides resources via the internet, radio and mail to the general public.

Promote responsible fatherhood and equip men to be better fathers through research-based training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$129,662$137,160▲ $7,498
Inventories for Sale or Use$124,630$107,043▼ $17,587
Accounts Receivable$40,601$80,000▲ $39,399
Cash and Non-Interest-Bearing Accounts$56,892$48,770▼ $8,122
Loans From Officers Directors$80,583$47,130▼ $33,453
Land, Buildings, and Equipment, Net$27,391$45,829▲ $18,438
Investments Other Securities$0$39,440▲ $39,440
Prepaid Expenses and Deferred Charges$56,543$28,138▼ $28,405
Investments in Publicly Traded Securities$0$4,200▲ $4,200
Savings and Temporary Cash Investments$30,006$308▼ $29,698
Total Assets$466,144$548,441▲ $82,297
Other Assets Total$419$57,553▲ $57,134
Liabilities
Accounts Payable and Accrued Expenses$238,864$346,290▲ $107,426
Mortgage Notes Payable Secured by Investment Property$38,157$13,328▼ $24,829
Total Liabilities$357,604$406,748▲ $49,144
Net Assets / Fund Balance
Unrestricted Net Assets$-105,547$81,947▲ $187,494
Temporarily Rstr Net Assets$214,087$59,746▼ $154,341
Total Net Assets Fund Balance$108,540$141,693▲ $33,153
Total Liabilities and Net Assets / Fund Balance$466,144$548,441▲ $82,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,829$145,723$191,552
Leasehold Improvements$0$4,000$4,000
Other Assets Org$57,553--
Other Securities$39,440--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey W CaseyChief Executive OfficerFT$131,712$14,988$146,700
Brian BlombergChief Development OfficerFT$114,916$17,860$132,776
Steve WilsonChief Financial OfficerFT$100,229$8,598$108,827
Jeff JenkinsChief Operating OfficerFT$46,051$5,670$51,721
Ken CanfieldFormer Officer-$15,555$4,000$19,555

Board Members and Trustees

NameTitle
Lee ParisChairman of the Board
George GarzaVice Chairman of Board
Andrew Simmons SrBoard Member
David CarrBoard Member
Greg SolisBoard Member
Ralph Jones IiiBoard Member
Steve LuceyBoard Member
Tim BrownBoard Member
Peter LedouxSecretary
Mario ShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,212
Program Service Revenue
$91,388
Investment Income
$4
Other Revenue
$767,140
All Other Contributions
$1,192,039
Change in Net Assets
$30,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$41,380Fair Market Value
Other Non Cash Contri Table1$5,596Fair Market Value
Total Noncash Contributions3$46,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,374
Revenue Not Reported on Financial Statements
$-703,630
Revenue Not Reported on Form 990
$2,260
Other Revenue Adjustments
$-703,630
Total Revenue per Audited Statements
$2,856,634
Total Revenue per Form 990
$2,150,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,931
Other Expenses$782,920
Total Fundraising Expense$252,999
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,221$25,256$4,846$602,323
Current Officers, Directors, Trustees, and Key Employees$324,595$67,739$144,876$537,210
Conferences and Meetings$248,522-$51,501$300,023
Office Expenses$115,577$9,425$20,884$145,886
Travel$79,007$7,806$11,017$97,830
Other Employee Benefits$85,880$1,837$126$87,843
Payroll Taxes$61,325$6,239$9,543$77,107
Fees for Services Other$62,151$12,253$1,647$76,051
Occupancy$62,386$2,715$4,276$69,377
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$23,874-$23,874
Depreciation Depletion$15,997$371$743$17,111
Insurance$1,520$8,617$231$10,368
Interest$1,265$5,224$23$6,512
Other Expenses$5,199$0$0$5,199
Comp Disqual Persons$4,000--$4,000
Pension Plan Contributions$3,314$134-$3,448
Fees for Services Legal-$800-$800
Advertising$325--$325
Total Functional Expenses$279,949$0$56,549$336,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,823,481
Expenses per Audited Statements$2,119,851
Total Expenses per Form 990$2,119,851
Expenses Not Reported on Form 990$703,630
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0809536-501(c)(3)Fatherhood Promotion$25,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,583$47,130▼ $33,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finished form 990 undergoes an internal review by the management staff, is reviewed by the audit committee and distributed in final form to the entire board prior to submission.

Form 990, Part VI, Section B, Line 12C

Board members and management staff complete an annual conflict of interest statement. In addition, the organization requires that any ongoing conflict of interest that may arise be disclosed to the board of directors at that time.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's officers and key employees is reviewed by the board annually as part of the budgeting process. Comparability data is utilized during this process and subsequent approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and forms 990 are available to the public upon request as well as being posted on several on-line reporting systems.

Filing and Contact Details

Filer

EIN
48-1083848
Phone
9133844661

Signing Officer

Name
Carey Casey
Title
Chief Executive Officer
Phone
9133844661
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Casey
Formed
1990
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
347,000

Preparer

Preparer
John a Parrish
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The center has adopted the provisions of the fasb asc 740-10 as it might apply to the center's financial transactions. The center's policy is to record a liability for any tax position that is beneficial to the center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of july 31, 2014 and, accordingly, no liability has been accrued.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -703,630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 703,630.

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IRS990/Desc0WATCH D.O.G.S. IS THE FATHER INVOLVEMENT IN EDUCATION INITIATIVE OF THE NATIONAL CENTER FOR FATHERING. THE INITIATIVE PROVIDES RESOURCES AND CONSULTATION THAT ENABLE SCHOOLS TO ESTABLISH A SCHOOL-BASED WATCH D.O.G.S. PROGRAM THAT ENCOURAGES FATHERS AND FATHER FIGURES TO VOLUNTEER AT THEIR CHILDREN'S SCHOOL TO PROVIDE BOTH A SECURITY PRESENCE AND A POSITIVE MALE ROLE MODEL. AT THE END OF THE FISCAL YEAR, THERE WERE 4,083 ACTIVE WATCH D.O.G.S. PROGRAMS IN 46 STATES THAT INVOLVED AN ESTIMATED 347,000 WATCH D.O.G.S. VOLUNTEERS PROVIDING 2.4 MILLION HOURS OF SERVICE IN THEIR CHILDREN'S SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0THE NATIONAL CENTER FOR FATHERING SEEKS TO IMPROVE THE LIVES OF CHILDREN AND ESTABLISH A POSITIVE FATHERING AND FAMILY LEGACY THAT WILL IMPACT FUTURE GENERATIONS BY INSPIRING AND EQUIPPING FATHERS AND FATHER FIGURES TO BE ACTIVELY ENGAGED IN THE LIVES OF CHILDREN. THE ORGANIZATION CONDUCTS RESEARCH ON FATHERING, CREATES AND DISTRIBUTES FATHERHOOD TRAINING AND PROMOTION PROGRAMS, DELIVERS LIVE FATHER TRAINING, AND PROVIDES RESOURCES VIA THE INTERNET, RADIO AND MAIL TO THE GENERAL PUBLIC.
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IRS990/NoncashContributionsAmt046976
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02715
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IRS990/OccupancyGrp/TotalAmt069377
IRS990/OfficeExpensesGrp/FundraisingAmt020884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115577
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt057553
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01837
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt087843
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt12286
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt014815
IRS990/OtherExpensesGrp/ProgramServicesAmt16835
IRS990/OtherExpensesGrp/ProgramServicesAmt25199
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IRS990/OtherExpensesGrp/TotalAmt110249
IRS990/OtherExpensesGrp/TotalAmt25199
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04846
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06239
IRS990/PayrollTaxesGrp/ProgramServicesAmt061325
IRS990/PayrollTaxesGrp/TotalAmt077107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03314
IRS990/PensionPlanContributionsGrp/TotalAmt03448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028138
IRS990/PrincipalOfficerNm0CAREY CASEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FATHERHOOD PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217926
IRS990/ProgSrvcAccomActy2Grp/Desc0FATHER TRAINING CONDUCTED BY THE NATIONAL CENTER FOR FATHERING INCLUDES LIVE TRAINING EVENTS AND WORKSHOPS PRESENTED TO THE PUBLIC BY THE CENTER. THESE INCLUDE THE QUENCHING THE FATHER THIRST TRAIN-THE-TRAINER WORKSHOP, 7 STEPS TO A SUCCESSFUL WATCH D.O.G.S. PROGRAM WORKSHOP AND OTHER CURRICULUM DEVELOPED BY THE CENTER FOR USE IN A VARIETY OF SETTINGS. DURING THE FISCAL YEAR, THE CENTER PRESENTED PUBLIC AND TELECONFERENCED TRAINING EVENTS WITH TOTAL ATTENDANCE OF 3,025. FOUR TRAIN-THE-TRAINER WORKSHOPS WERE HELD DURING THE YEAR TRAINING 29 INDIVIDUALS TO DELIVER TRAINING IN THEIR COMMUNITIES AND 1,401 SMALL GROUP STUDY GUIDES WERE DISTRIBUTED OR SOLD FOR USE IN COMMUNITY AND CHURCH-BASED FATHERING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017926
IRS990/ProgSrvcAccomActy3Grp/Desc0FATHERHOOD PROMOTION ACTIVITIES INCLUDE PUBLIC SPEAKING IN VARIOUS VENUES TO PROMOTE RESPONSIBLE FATHERHOOD, MEDIA INTERVIEWS, PRODUCTION OF A DAILY RADIO PROGRAM BROADCAST IN MARKETS ACROSS THE COUNTRY, "WHAT MY FATHER MEANS TO ME" ESSAY CONTESTS CONDUCTED IN VARIOUS METROPOLITAN AND STATE WIDE MARKETS AND A VIBRANT WEBSITE AND ONLINE SOCIAL MEDIA OUTREACH OFFERING MANY FREE FATHERING RESOURCES. IN THE FISCAL YEAR, NATIONAL CENTER FOR FATHERING STAFF PRESENTED AT 48 VENUES ADDRESSING LIVE AUDIENCES OF 9,392. THE CENTER'S DAILY 3-MINUTE RADIO PROGRAM, TODAY'S FATHER, WAS BROADCAST BY AN ESTIMATED 300 STATIONS TO AN ESTIMATED AUDIENCE OF 300,000. THE CENTER SPONSORED OR CO-SPONSORED THREE FATHER OF THE YEAR ESSAY CONTESTS THAT GENERATED 3,000+ ESSAYS SUBMITTED BY SCHOOL CHILDREN ON THE TOPIC "WHAT MY FATHER MEANS TO ME." THE CENTER PRODUCED A WEEKLY E-LETTER CONTAINING PRACTICAL FATHERING STORIES AND APPLICATIONS THAT WAS DISTRIBUTED TO OVER 80,000 INDIVIDUALS EACH WEEK.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098548
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IRS990/PYOtherRevenueAmt0739523
IRS990/PYProgramServiceRevenueAmt054754
IRS990/PYRevenuesLessExpensesAmt086057
IRS990/PYSalariesCompEmpBnftPaidAmt01229159
IRS990/PYTotalExpensesAmt01954946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041003
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt030893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RevenueAmt01445309
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0375
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111763
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05832
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019256

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