Civic Intelligence

A Father'S Place

990 • Fiscal year 2015 • EIN 57-1145908

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization Profilescfathersandfamilies.com/programs/a_fathers_place
P O Box 1291Conway, SC 29528-1291

(843) 488-2923

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,794

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$185,518

Up $10,402 (+5.9%) from 2014

Net Assets

Up

$148,250

Up $23,027 (+18%) from 2014

Liabilities

Down

$37,268

Down $12,625 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$585,388

Down $1,128 (-0.2%) from 2014

Expenses

Up

$562,361

Up $27,531 (+5.1%) from 2014

Net Income

Down

$23,027

Down $28,659 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $65,858Liabilities 2011: $803Net Assets 2011: $65,0552011Assets 2012: $57,008Liabilities 2012: $8,234Net Assets 2012: $48,7742012Assets 2013: $73,910Liabilities 2013: $373Net Assets 2013: $73,5372013Assets 2014: $175,116Liabilities 2014: $49,893Net Assets 2014: $125,2232014Assets 2015: $185,518Liabilities 2015: $37,268Net Assets 2015: $148,2502015Assets 2016: $290,207Liabilities 2016: $25,362Net Assets 2016: $264,8452016Assets 2017: $379,654Liabilities 2017: $50,577Net Assets 2017: $329,0772017Assets 2018: $287,750Liabilities 2018: $37,675Net Assets 2018: $250,0752018Assets 2019: $233,635Liabilities 2019: $14,156Net Assets 2019: $219,4792019Assets 2020: $397,570Liabilities 2020: $133,637Net Assets 2020: $263,9332020Assets 2021: $393,613Liabilities 2021: $13,761Net Assets 2021: $379,8522021Assets 2022: $615,185Liabilities 2022: $15,935Net Assets 2022: $599,2502022Assets 2023: $921,727Liabilities 2023: $328,417Net Assets 2023: $593,3102023Assets 2024: $1,190,666Liabilities 2024: $266,963Net Assets 2024: $923,7032024

Highlighted filing

2015

Assets$185,518
Liabilities$37,268
Net Assets$148,250
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $436,750Expenses 2011: $416,457Net Income 2011: $20,2932011Revenue 2012: $358,331Expenses 2012: $374,613Net Income 2012: -$16,2822012Revenue 2013: $431,558Expenses 2013: $406,795Net Income 2013: $24,7632013Revenue 2014: $586,516Expenses 2014: $534,830Net Income 2014: $51,6862014Revenue 2015: $585,388Expenses 2015: $562,361Net Income 2015: $23,0272015Revenue 2016: $892,330Expenses 2016: $775,735Net Income 2016: $116,5952016Revenue 2017: $1,046,783Expenses 2017: $982,551Net Income 2017: $64,2322017Revenue 2018: $1,078,137Expenses 2018: $1,157,139Net Income 2018: -$79,0022018Revenue 2019: $987,815Expenses 2019: $1,018,411Net Income 2019: -$30,5962019Revenue 2020: $1,039,985Expenses 2020: $995,531Net Income 2020: $44,4542020Revenue 2021: $1,104,896Expenses 2021: $988,977Net Income 2021: $115,9192021Revenue 2022: $1,144,008Expenses 2022: $924,610Net Income 2022: $219,3982022Revenue 2023: $1,110,687Expenses 2023: $1,116,626Net Income 2023: -$5,9392023Revenue 2024: $2,129,636Expenses 2024: $1,799,243Net Income 2024: $330,3932024

Highlighted filing

2015

Revenue$585,388
Expenses$562,361
Net Income$23,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$597,916
Mission and Program Overview

Mission

Fatherhood support services. The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.

Fatherhood support services The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,168$122,708▲ $76,540
Land, Buildings, and Equipment, Net$56,536$48,740▼ $7,796
Cash and Non-Interest-Bearing Accounts$67,017$9,022▼ $57,995
Prepaid Expenses and Deferred Charges$4,580$5,022▲ $442
Accounts Receivable$75--
Savings and Temporary Cash Investments$740$26▼ $714
Total Assets$175,116$185,518▲ $10,402
Liabilities
Accounts Payable and Accrued Expenses$41,528$37,268▼ $4,260
Other Liabilities$8,365--
Total Liabilities$49,893$37,268▼ $12,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,497$89,904▲ $1,407
Unrestricted Net Assets$36,726$58,346▲ $21,620
Total Net Assets Fund Balance$125,223$148,250▲ $23,027
Total Liabilities and Net Assets / Fund Balance$175,116$185,518▲ $10,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,740$60,497$109,237
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wallace EvansExecutive directorFT$53,794$53,794

Board Members and Trustees

NameTitle
Larry WhitePresident
Jory TaylorVice-president
April GarnerDirector
Chanda ParsleyDirector
Frank Clark JrDirector
Lawrence SimmonsDirector
Mark BurlinsonDirector
Stephanie McguireDirector
William Mc NeilDirector
Scott a BrownSecretary
Raphael CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,620
Program Service Revenue
$395
Investment Income
$-2,297
Other Revenue
$670
All Other Contributions
$67,299
Change in Net Assets
$23,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,051
Other Expenses$151,621
Grants and Similar Amounts Paid$28,689
Total Fundraising Expense$1,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,366$0$0$277,366
Current Officers, Directors, Trustees, and Key Employees$48,415$5,379$0$53,794
Occupancy$36,385$4,042$0$40,427
Grants to Domestic Individuals$28,689--$28,689
Other Employee Benefits$25,051$500$0$25,551
Payroll Taxes$24,928$412$0$25,340
Fees for Services Other$24,951$0$0$24,951
All Other Expenses$17,277$2,879$1,805$21,961
Insurance$2,130$19,442$0$21,572
Depreciation Depletion$13,896$0$0$13,896
Information Technology$10,851$384$0$11,235
Travel$2,636$3,031$0$5,667
Fees for Services Accounting$0$5,608$0$5,608
Office Expenses$462$3,878$0$4,340
Advertising$1,751$0$0$1,751
Conferences and Meetings$0$213$0$213
Total Functional Expenses$514,788$45,768$1,805$562,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance grant received-City MB-
Advance grant received-Wells-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Father's Place
EIN
57-1145908
Phone
8434882923
Address
P O Box 1291, Conway, SC 29528-1291

Signing Officer

Name
Wallace Evans Jr
Title
Executive Director
Phone
8434882923
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Evans Jr
Formed
2002
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
15

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All board members are required to inform the board of any conflicts of interest involving themselves or other board members. Issues are resolved by the board and any affected board member will recuse himself or herself from voting if necessary.”

Pt VI, Line 11B

“The executive director provides each director and officer with a copy of the Form 990 before filing. Each director and officer reads the form and resolves any issues with the rest of the board members prior to filing the return.”

Form 990, Part IX, Line 24F

“Background checks 1512. 1512. Child support printouts 219. 219. Dues & subscriptions 1082. 1082. Employment recruiting 50. 50. Equipment maintenance 757. 757. Program supplies 7356. 7356. Small equipment & tools 2381. 0. 2381. Staff training 1224. 1224. Tickets & expenses 1805. 1805. Vehicle repair 5077. 5077. Vehicle property tax 498. 498.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037268
IRS990/AccountsReceivableGrp/BOYAmt075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fatherhood support services The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01751
IRS990/AdvertisingGrp/TotalAmt01751
IRS990/AllOtherContributionsAmt067299
IRS990/AllOtherExpensesGrp/FundraisingAmt01805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017277
IRS990/AllOtherExpensesGrp/TotalAmt021961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WALLACE EVANS JR
IRS990/BooksInCareOfDetail/PhoneNum08434882923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Wright Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067017
IRS990/CashNonInterestBearingGrp/EOYAmt09022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0213
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0213
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01791
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586620
IRS990/CYGrantsAndSimilarPaidAmt028689
IRS990/CYInvestmentIncomeAmt0-2297
IRS990/CYOtherExpensesAmt0151621
IRS990/CYOtherRevenueAmt0670
IRS990/CYProgramServiceRevenueAmt0395
IRS990/CYRevenuesLessExpensesAmt023027
IRS990/CYSalariesCompEmpBnftPaidAmt0382051
IRS990/CYTotalExpensesAmt0562361
IRS990/CYTotalFundraisingExpenseAmt01805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013896
IRS990/DepreciationDepletionGrp/TotalAmt013896
IRS990/Desc0PARENTING AND LIFE-SKILLS EDUCATION, REUNITING FATHERS AND CHILDREN, PROBLEM RESOLUTION, EMPLOYMENT AND EDUCATION ASSISTANCE, ASSISTING FATHERS IN PROVIDING INCREASED AND CONSISTANT CHILD SUPPORT PAYMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05608
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024951
IRS990/FeesForServicesOtherGrp/TotalAmt024951
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLACE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JORY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BURLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAPHAEL CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANDA PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MC NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MCGUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01791
IRS990/FundraisingGrossIncomeAmt0670
IRS990/GainOrLossGrp/OtherAmt0-2323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0517530
IRS990/GrantAmt021558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028689
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010205
IRS990/GrossReceiptsAmt0597916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0384
IRS990/InformationTechnologyGrp/ProgramServicesAmt010851
IRS990/InformationTechnologyGrp/TotalAmt011235
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019442
IRS990/InsuranceGrp/ProgramServicesAmt02130
IRS990/InsuranceGrp/TotalAmt021572
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048740
IRS990/LandBldgEquipCostOrOtherBssAmt0109237
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012528
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fatherhood support services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125223
IRS990/NetAssetsOrFundBalancesEOYAmt0148250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04042
IRS990/OccupancyGrp/ProgramServicesAmt036385
IRS990/OccupancyGrp/TotalAmt040427
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025551
IRS990/OtherLiabilitiesGrp/BOYAmt08365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412
IRS990/PayrollTaxesGrp/ProgramServicesAmt024928
IRS990/PayrollTaxesGrp/TotalAmt025340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05022
IRS990/PrincipalOfficerNm0WALLACE EVANS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PREGNANCY PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044062
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0146023
IRS990/PYOtherRevenueAmt02270
IRS990/PYProgramServiceRevenueAmt0807
IRS990/PYRevenuesLessExpensesAmt051686
IRS990/PYSalariesCompEmpBnftPaidAmt0344745
IRS990/PYTotalExpensesAmt0534830
IRS990/PYTotalRevenueAmt0586516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02400781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400781
IRS990ScheduleA/TotalSupportAmt02400866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance grant received-City MB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance grant received-Wells
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Work preparation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Incentives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Emergency assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt26819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt410621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Materials / supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Training / drug screens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Participant transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Gift card / prizes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Food for training / events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Baby supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are required to inform the board of any conflicts of interest involving themselves or other board members. Issues are resolved by the board and any affected board member will recuse himself or herself from voting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director provides each director and officer with a copy of the Form 990 before filing. Each director and officer reads the form and resolves any issues with the rest of the board members prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS 1512. 1512. CHILD SUPPORT PRINTOUTS 219. 219. DUES & SUBSCRIPTIONS 1082. 1082. EMPLOYMENT RECRUITING 50. 50. EQUIPMENT MAINTENANCE 757. 757. PROGRAM SUPPLIES 7356. 7356. SMALL EQUIPMENT & TOOLS 2381. 0. 2381. STAFF TRAINING 1224. 1224. TICKETS & EXPENSES 1805. 1805. VEHICLE REPAIR 5077. 5077. VEHICLE PROPERTY TAX 498. 498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088497

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
$185,518
Liabilities
$37,268
Net assets
$148,250
Revenue
$585,388
Expenses
$562,361
Net income
$23,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$2.13$1.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.14$0.92$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.10$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.99$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.08$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.05$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.89$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.59$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.59$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.36$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.44$0.42$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits