Civic Intelligence

Great Dads

990 • Fiscal year 2012 • EIN 54-1828941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 753722039-7537
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,743

Down $14,212 (-51%) from 2011

Net Assets

Down

$6,720

Down $15,795 (-70%) from 2011

Liabilities

Up

$7,023

Up $1,583 (+29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,274

Up $19,047 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $27,955Liabilities 2011: $5,440Net Assets 2011: $22,5152011Assets 2012: $13,743Liabilities 2012: $7,023Net Assets 2012: $6,7202012Assets 2013: $5,837Liabilities 2013: $358Net Assets 2013: $5,4792013Assets 2014: $5,769Liabilities 2014: $584Net Assets 2014: $5,1852014Assets 2015: $9,594Liabilities 2015: $222Net Assets 2015: $9,3722015Assets 2016: $8,614Liabilities 2016: $1,821Net Assets 2016: $6,7932016Assets 2017: $55,149Liabilities 2017: $2,336Net Assets 2017: $52,8132017Assets 2018: $43,583Liabilities 2018: $3,627Net Assets 2018: $39,9562018Assets 2019: $6,436Liabilities 2019: $809Net Assets 2019: $5,6272019Assets 2020: $1,302Liabilities 2020: $3,024Net Assets 2020: -$1,7222020

Highlighted filing

2012

Assets$13,743
Liabilities$7,023
Net Assets$6,720

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $90,2272011Expenses 2012: $109,2742012Revenue 2013: $86,212Expenses 2013: $87,450Net Income 2013: -$1,2382013Revenue 2014: $70,975Expenses 2014: $71,271Net Income 2014: -$2962014Revenue 2015: $65,215Expenses 2015: $61,028Net Income 2015: $4,1872015Revenue 2016: $64,399Expenses 2016: $66,681Net Income 2016: -$2,2822016Revenue 2017: $84,467Expenses 2017: $38,447Net Income 2017: $46,0202017Revenue 2018: $32,465Expenses 2018: $45,322Net Income 2018: -$12,8572018Revenue 2019: $38,455Expenses 2019: $72,782Net Income 2019: -$34,3272019Revenue 2020: $29,373Expenses 2020: $36,722Net Income 2020: -$7,3492020

Highlighted filing

2012

Revenue-
Expenses$109,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$93,479
Mission and Program Overview

Mission

To motivate fathers to turn their hearts to their children and educate them to be great dads.

Filing and Contact Details

Filer

EIN
54-1828941
Raw XML Appendix341 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE FATHERS TO BE GREAT DADS
IRS990/AddressPrincipalOfficerUS/AddressLine101211 QUINQUE LANE
IRS990/AddressPrincipalOfficerUS/City0CLIFTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020124
IRS990/Advertising/ProgramServices02486
IRS990/Advertising/Total02486
IRS990/AllOtherContributions081869
IRS990/AllOtherExpenses/ProgramServices03969
IRS990/AllOtherExpenses/Total03969
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY023781
IRS990/CashNonInterestBearing/EOY010107
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0552
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03863
IRS990/CompCurrentOfficersDirectors/ProgramServices050773
IRS990/CompCurrentOfficersDirectors/Total055188
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear081869
IRS990/ContributionsGrantsPriorYear078799
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MOTIVATING FATHERS TO TURN THEIR HEARTS TO THEIR CHILDREN AND EDUCATE THEM TO BE GREAT DADS BY TRAINING THOUSANDS OF FATHERS IN OUR FOUR-HOUR SEMINARS RESULTING IN MANY THOUSANDS OF CHILDREN RECEIVING COMMITTMENT PLEDGES FROM THEIR FATHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0103222
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DR ROBERT HAMRIN
IRS990/Form990PartVIISectionA/NamePerson1MAJOR GENERAL DON RILEY
IRS990/Form990PartVIISectionA/NamePerson2KEN FERRIS
IRS990/Form990PartVIISectionA/NamePerson3JOHN VALTER
IRS990/Form990PartVIISectionA/NamePerson4DR DANIEL WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization055188
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts093479
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01535
IRS990/InformationTechnology/Total01535
IRS990/InventoriesForSaleOrUse/BOY04174
IRS990/InventoriesForSaleOrUse/EOY03636
IRS990/InvestmentIncomeCurrentYear0102
IRS990/InvestmentIncomePriorYear0192
IRS990/InvestmentIncome/TotalRevenueColumn0102
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0102
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07103
IRS990/LandBuildingsEquipmentBasis07103
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MOTIVATE FATHERS TO TURN THEIR HEARTS TO THEIR CHILDREN AND EDUCATE THEM TO BE GREAT DADS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT HAMRIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY022515
IRS990/NetAssetsOrFundBalancesEOY06720
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013700
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02900
IRS990/Occupancy/Total02900
IRS990/OfficeExpenses/Fundraising037
IRS990/OfficeExpenses/ManagementAndGeneral0196
IRS990/OfficeExpenses/Total0233
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising044
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0139
IRS990/OtherEmployeeBenefits/ProgramServices01617
IRS990/OtherEmployeeBenefits/Total01800
IRS990/OtherExpensePriorYear024965
IRS990/OtherExpensesCurrentYear045534
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1ASSOCIATE FEES
IRS990/OtherExpenses/Description2CONTRACTOR FEES
IRS990/OtherExpenses/Description3PRINTING & COPYING
IRS990/OtherExpenses/Fundraising0216
IRS990/OtherExpenses/ManagementAndGeneral0504
IRS990/OtherExpenses/ProgramServices015750
IRS990/OtherExpenses/ProgramServices17402
IRS990/OtherExpenses/ProgramServices26480
IRS990/OtherExpenses/ProgramServices34059
IRS990/OtherExpenses/Total015750
IRS990/OtherExpenses/Total17402
IRS990/OtherExpenses/Total27200
IRS990/OtherExpenses/Total34059
IRS990/OtherLiabilities/BOY05440
IRS990/OtherLiabilities/EOY07023
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising042
IRS990/PayrollTaxes/ManagementAndGeneral0296
IRS990/PayrollTaxes/ProgramServices03884
IRS990/PayrollTaxes/Total04222
IRS990/PensionPlanContributions/ManagementAndGeneral0163
IRS990/PensionPlanContributions/ProgramServices02367
IRS990/PensionPlanContributions/Total02530
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011508
IRS990/ProgramServiceRevenue/Description0SEMINAR INCOME
IRS990/ProgramServiceRevenuePriorYear09713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011508
IRS990/ProgramServiceRevenue/TotalRevenueColumn011508
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15795
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY022515
IRS990/RetainedEarningsEndowmentEtc/EOY06720
IRS990/Revenue011508
IRS990/RevenuesLessExpensesCY0-15795
IRS990/RevenuesLessExpensesPriorYear0-1523
IRS990/SalariesEtcCurrentYear063740
IRS990/SalariesEtcPriorYear065262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0208704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0555926
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700555926
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072112
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0208704
IRS990ScheduleA/Total170/Total0555926
IRS990ScheduleA/TotalSupport0555926
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation07103
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07103
IRS990ScheduleD/ContribToFundsAndOtherAccounts013700
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/NumberFundsHeld013700
IRS990ScheduleD/OtherLiabilities/Amount02977
IRS990ScheduleD/OtherLiabilities/Amount14046
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/TotalOfAmounts07023
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CHAIRMAN, BUT IS NOT PRESENTED FOR REVIEW TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1Available on request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109073 CENTER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MANASSAS
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Fiducial
IRS990/TheBooksAreInCareOf/TelephoneNumber07033611794
IRS990/TotalAssets/BOY027955
IRS990/TotalAssetsBOY027955
IRS990/TotalAssets/EOY013743
IRS990/TotalAssetsEOY013743
IRS990/TotalCompGT150K00
IRS990/TotalContributions081869
IRS990/TotalExpensesCurrentYear0109274
IRS990/TotalExpensesPriorYear090227
IRS990/TotalFunctionalExpenses/Fundraising0891
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05161
IRS990/TotalFunctionalExpenses/ProgramServices0103222
IRS990/TotalFunctionalExpenses/Total0109274
IRS990/TotalFundrsngExpCurrentYear0891
IRS990/TotalGrossUBI0102
IRS990/TotalLiabilities/BOY05440
IRS990/TotalLiabilitiesBOY05440
IRS990/TotalLiabilities/EOY07023
IRS990/TotalLiabilitiesEOY07023
IRS990/TotalLiabNetAssetsFundBalances/BOY027955
IRS990/TotalLiabNetAssetsFundBalances/EOY013743
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY022515
IRS990/TotalNetAssetsFundBalances/EOY06720
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0103222
IRS990/TotalProgramServiceRevenue011508
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg055188
IRS990/TotalRevenueCurrentYear093479
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear088704
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011508
IRS990/TotalRevenue/TotalRevenueColumn093479
IRS990/TotalRevenue/UnrelatedBusinessRevenue0102
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.GreatDads.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541828941
ReturnHeader/Filer/Name/BusinessNameLine10Great Dads Inc
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone07038307500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7537
ReturnHeader/Filer/USAddress/City0Fairfax Station
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220397537
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0robert hamrin
ReturnHeader/Officer/Phone07038307500
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0134096443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fiducial Business Centers Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109073 Center Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manassas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020110
ReturnHeader/Preparer/Name0Lisa Devlin
ReturnHeader/Preparer/Phone07033611794
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:24:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings