Civic Intelligence

Our Fathers House Inc

EIN 59-2145831 • 501(c)3 • Milton, FL

Profile

Provide shelter & counseling

Box 717Milton, FL 32572
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

26.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,905

Up $100 (+0.3%) from 2017

Liabilities

Up

$28,480

Up $4,034 (+17%) from 2017

Net Assets

Down

$4,274

Down $85 (-1.9%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$1,061

Down $291 (-22%) from 2017

Expenses

Down

$1,146

Down $7,507 (-87%) from 2017

Net Income

Up

-$85

Up $7,216 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $29,488Net Assets 2010: $29,4882010Assets 2011: $32,883Net Assets 2011: $32,8832011Assets 2012: $28,797Net Assets 2012: $28,7972012Assets 2013: $28,936Liabilities 2013: $7,449Net Assets 2013: $21,4872013Assets 2014: $29,999Liabilities 2014: $7,449Net Assets 2014: $22,5502014Assets 2015: $29,355Liabilities 2015: $11,992Net Assets 2015: $17,3632015Assets 2016: $28,520Liabilities 2016: $16,860Net Assets 2016: $11,6602016Assets 2017: $28,805Liabilities 2017: $24,446Net Assets 2017: $4,3592017Assets 2018: $28,905Liabilities 2018: $28,480Net Assets 2018: $4,2742018

Highlighted filing

2018

Assets$28,905
Liabilities$28,480
Net Assets$4,274
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $52,567Expenses 2010: $53,973Net Income 2010: -$1,4062010Revenue 2011: $49,091Expenses 2011: $45,696Net Income 2011: $3,3952011Revenue 2012: $21,174Expenses 2012: $25,260Net Income 2012: -$4,0862012Revenue 2013: $19,909Expenses 2013: $27,219Net Income 2013: -$7,3102013Revenue 2014: $22,151Expenses 2014: $21,088Net Income 2014: $1,0632014Revenue 2015: $24,539Expenses 2015: $29,726Net Income 2015: -$5,1872015Revenue 2016: $20,610Expenses 2016: $26,313Net Income 2016: -$5,7032016Revenue 2017: $1,352Expenses 2017: $8,653Net Income 2017: -$7,3012017Revenue 2018: $1,061Expenses 2018: $1,146Net Income 2018: -$852018

Highlighted filing

2018

Revenue$1,061
Expenses$1,146
Net Income-$85
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,905
Liabilities
$28,480
Net assets
$4,274
Revenue
$1,061
Expenses
$1,146
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$28.9$28.5$4.27$1.06$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$28.8$24.4$4.36$1.35$8.65$7.30
2016Detailed filing. Detailed filing data is available for this year.$28.5$16.9$11.7$20.6$26.3$5.70
2015Detailed filing. Detailed filing data is available for this year.$29.4$12.0$17.4$24.5$29.7$5.19
2014Detailed filing. Detailed filing data is available for this year.$30.0$7.45$22.6$22.2$21.1$1.06
2013Detailed filing. Detailed filing data is available for this year.$28.9$7.45$21.5$19.9$27.2$7.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$21.2$25.3$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$49.1$45.7$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$52.6$54.0$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,061
Mission and Program Overview

Mission

Provide shelter & counseling

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER & COUNSELING--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BURTPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Our Fathers House Inc
EIN
59-2145831
Phone
8506269708
Address
BOX 717, MILTON, FL 32572

Signing Officer

Name
Linda Burt
Title
President
Phone
8506269708
Signed
2019-08-06
Discuss with paid preparer
No

Preparer

Firm
Michael Ferraro CPA
Address
196 E NINE MILE RD SUITE E, PENSACOLA, FL 32534
Preparer
Michael Ferraro
Phone
8504754100
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ELECTRIC Amount: 383”

Part I, line 16

“Description: FOOD Amount: 38”

Part I, line 16

“Description: GARBAGE Amount: 86”

Part I, line 16

“Description: LICENSES Amount: 70”

Part I, line 16

“Description: MEDICAL Amount: 149”

Part I, line 16

“Description: OFFICE Amount: 350”

Part I, line 16

“Description: POSTAGE Amount: 70”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA BURT
IRS990EZ/BooksInCareOfDetail/PhoneNum08506269708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 717
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01061
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028905
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028480
IRS990EZ/LandAndBuildingsGrp/EOYAmt028480
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER & COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER & COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ELECTRIC Amount: 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD Amount: 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GARBAGE Amount: 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LICENSES Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEDICAL Amount: 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: POSTAGE Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506269708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FATHERS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0592145831
ReturnHeader/Filer/PhoneNum08506269708
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 717
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF01571CC3FF3261F611291D1BC9153D9AEFFF72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059785420191554128229
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.241.66
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593703835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL FERRARO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 E NINE MILE RD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032534
ReturnHeader/PreparerPersonGrp/PhoneNum08504754100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERRARO
ReturnHeader/ReturnTs02019-11-13T21:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.