Civic Intelligence

Our Fathers House Inc

990EZ • Fiscal year 2012 • EIN 59-2145831

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization Profile
Box 71732572
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,797

Down $4,086 (-12%) from 2011

Net Assets

Down

$28,797

Down $4,086 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$21,174

Down $27,917 (-57%) from 2011

Expenses

Down

$25,260

Down $20,436 (-45%) from 2011

Net Income

Down

-$4,086

Down $7,481 (-220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$28,797
Liabilities-
Net Assets$28,797
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$21,174
Expenses$25,260
Net Income-$4,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide shelter & counseling

Filing and Contact Details

Filer

EIN
59-2145831
Raw XML Appendix197 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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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/PublicSupportTotal5090259255
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071660
IRS990ScheduleA/TotalSupportTotal/Total0259255
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: CLEANING SUPPLIES Amount: 159
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CREDIT CARDS Amount: 2259
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DOCTORS Amount: 104
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ELECTRIC Amount: 2494
IRS990ScheduleO/GeneralExplanation/Explanation4Description: FOOD Amount: 1713
IRS990ScheduleO/GeneralExplanation/Explanation5Description: GASOLINE Amount: 396
IRS990ScheduleO/GeneralExplanation/Explanation6Description: HOUSEHOLD PURCHASES Amount: 253
IRS990ScheduleO/GeneralExplanation/Explanation7Description: MEDICAL Amount: 300
IRS990ScheduleO/GeneralExplanation/Explanation8Description: MISC Amount: 194
IRS990ScheduleO/GeneralExplanation/Explanation9Description: OFFICE Amount: 32
IRS990ScheduleO/GeneralExplanation/Explanation10Description: POOL Amount: 54
IRS990ScheduleO/GeneralExplanation/Explanation11Description: RX'S Amount: 397
IRS990ScheduleO/GeneralExplanation/Explanation12Description: CLEANING SUPPLIES Amount: 159
IRS990ScheduleO/GeneralExplanation/Explanation13Description: WATER Amount: 491
IRS990ScheduleO/GeneralExplanation/Identifier01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592145831
ReturnHeader/Filer/Name/BusinessNameLine10OUR FATHERS HOUSE INC
ReturnHeader/Filer/NameControl0OURF
ReturnHeader/Filer/Phone08506269708
ReturnHeader/Filer/USAddress/AddressLine10BOX 717
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032572
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0LINDA BURT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL FERRARO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 E NINE MILE RD SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032534
ReturnHeader/Preparer/Name0MICHAEL FERRARO
ReturnHeader/Preparer/Phone08504754100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T13:55:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,797
Liabilities
-
Net assets
$28,797
Revenue
$21,174
Expenses
$25,260
Net income
-$4,086
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