Civic Intelligence

Fisher House Inc.

990 • Fiscal year 2016 • EIN 74-2603325

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.FISHERHOUSEINC.ORG

View Organization Page

7323 Highway 90 West 107San Antonio, TX 78227

(210) 673-7500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,134,399

Up $341,057 (+9.0%) from 2015

Net Assets

Up

$4,111,763

Up $335,056 (+8.9%) from 2015

Liabilities

Up

$22,636

Up $6,001 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$872,943

Down $181,491 (-17%) from 2015

Expenses

Down

$537,887

Down $15,405 (-2.8%) from 2015

Net Income

Down

$335,056

Down $166,086 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,984,868Liabilities 2011: $27,110Net Assets 2011: $1,957,7582011Assets 2012: $2,216,488Liabilities 2012: $23,949Net Assets 2012: $2,192,5392012Assets 2013: $2,505,887Liabilities 2013: $18,569Net Assets 2013: $2,487,3182013Assets 2014: $3,318,918Liabilities 2014: $43,353Net Assets 2014: $3,275,5652014Assets 2015: $3,793,342Liabilities 2015: $16,635Net Assets 2015: $3,776,7072015Assets 2016: $4,134,399Liabilities 2016: $22,636Net Assets 2016: $4,111,7632016Assets 2017: $5,068,984Liabilities 2017: $29,971Net Assets 2017: $5,039,0132017Assets 2018: $5,967,926Liabilities 2018: $39,495Net Assets 2018: $5,928,4312018Assets 2019: $6,108,980Liabilities 2019: $31,109Net Assets 2019: $6,077,8712019Assets 2020: $5,646,085Liabilities 2020: $49,694Net Assets 2020: $5,596,3912020Assets 2021: $6,327,368Liabilities 2021: $46,983Net Assets 2021: $6,280,3852021Assets 2022: $6,520,120Liabilities 2022: $42,897Net Assets 2022: $6,477,2232022Assets 2023: $6,670,198Liabilities 2023: $46,238Net Assets 2023: $6,623,9602023Assets 2024: $5,861,790Liabilities 2024: $60,312Net Assets 2024: $5,801,4782024Assets 2025: $7,613,326Liabilities 2025: $70,868Net Assets 2025: $7,542,4582025

Highlighted filing

2016

Assets$4,134,399
Liabilities$22,636
Net Assets$4,111,763
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $389,0142011Expenses 2012: $424,1032012Expenses 2013: $444,7782013Revenue 2014: $1,295,762Expenses 2014: $507,515Net Income 2014: $788,2472014Revenue 2015: $1,054,434Expenses 2015: $553,292Net Income 2015: $501,1422015Revenue 2016: $872,943Expenses 2016: $537,887Net Income 2016: $335,0562016Revenue 2017: $1,506,114Expenses 2017: $578,864Net Income 2017: $927,2502017Revenue 2018: $1,530,968Expenses 2018: $641,550Net Income 2018: $889,4182018Revenue 2019: $863,061Expenses 2019: $713,621Net Income 2019: $149,4402019Revenue 2020: $325,475Expenses 2020: $806,955Net Income 2020: -$481,4802020Revenue 2021: $1,048,050Expenses 2021: $364,056Net Income 2021: $683,9942021Revenue 2022: $694,310Expenses 2022: $497,472Net Income 2022: $196,8382022Revenue 2023: $1,035,323Expenses 2023: $888,586Net Income 2023: $146,7372023Revenue 2024: $1,104,268Expenses 2024: $1,926,750Net Income 2024: -$822,4822024Revenue 2025: $2,469,627Expenses 2025: $728,647Net Income 2025: $1,740,9802025

Highlighted filing

2016

Revenue$872,943
Expenses$537,887
Net Income$335,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$880,654
Mission and Program Overview

Mission

Provide military service members & their families with lodging & other services in their time of need, at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,345,841$2,620,571▲ $274,730
Investments in Publicly Traded Securities$1,177,604$1,199,983▲ $22,379
Cash and Non-Interest-Bearing Accounts$96,139$159,061▲ $62,922
Land, Buildings, and Equipment, Net$173,758$154,784▼ $18,974
Total Assets$3,793,342$4,134,399▲ $341,057
Liabilities
Accounts Payable and Accrued Expenses$16,635$22,636▲ $6,001
Total Liabilities$16,635$22,636▲ $6,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,773,707$4,108,763▲ $335,056
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$3,776,707$4,111,763▲ $335,056
Total Liabilities and Net Assets / Fund Balance$3,793,342$4,134,399▲ $341,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,537$116,728$194,265
Equipment$41,358$89,808$131,166
Other Land Buildings$35,889$36,702$72,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,000---$3,000
2014$3,000---$3,000
2013$3,000---$3,000
2012$3,000---$3,000
2011$8,000--$5,000$3,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug WaltersPresident
Alfred FlowersMember
Carl BakerMember
Elizabeth KuhlmanMember
Gene HabigerMember
Jane EdwardsMember
Jerry HardyMember
Jim LaffoonMember
Marcus AndersonMember
Mark FergusonMember
Patricia CoxMember
Patrick SculleyMember
Roger BurgMember
Thomas HickeyMember
William J PorterMember
Lorraine PotterPast Preside
Wayne SmithSecretary
Darrell WagnerTreasurer
John FrancoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$806,976
Program Service Revenue
$0
Investment Income
$56,990
Other Revenue
$8,977
All Other Contributions
$735,746
Change in Net Assets
$335,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,943
Revenue Not Reported on Form 990
$432,104
Total Revenue per Audited Statements
$1,305,047
Total Revenue per Form 990
$872,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,182
Other Expenses$206,705
Total Fundraising Expense$17,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,122$77,450$15,118$296,690
Depreciation Depletion$44,539$825-$45,364
Payroll Taxes$15,697$5,957$1,164$22,818
Insurance$21,153$1,113-$22,266
Office Expenses$7,772$4,948-$12,720
Pension Plan Contributions$4,301$5,195$1,041$10,537
Fees for Services Accounting-$5,700-$5,700
All Other Expenses$829$3,884$319$5,032
Travel$2,579$287-$2,866
Other Expenses$4,719$1,962-$1,962
Conferences and Meetings$965$965-$1,930
Fees for Services Other-$1,575-$1,575
Other Employee Benefits$605$403$129$1,137
Advertising-$969-$969
Total Functional Expenses$401,804$118,312$17,771$537,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,991
Expenses per Audited Statements$537,887
Total Expenses per Form 990$537,887
Expenses Not Reported on Form 990$432,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,688
Fundraising Direct Expenses$7,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,688$16,688$7,711$8,977
Total Events$16,688$16,688$7,711$8,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Board of directors will review the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and certain members of the board are closely involved in reviewing the cash disbursements of the organization for possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses comparable salaries of other nonprofit organizations compensation. The board also reviews compensation against its annual budget and adjust as neccesary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors uses comparable salaries of other nonprofit organizations compensation. The board also reviews compensation against its annual budget and adjust as neccesary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the general public but are available upon request by interested grantors/contributors or upon request by government agencies.”

Filing and Contact Details

Filer

Filer Name
Fisher House Inc
EIN
74-2603325
Phone
2106737500
Address
7323 HIGHWAY 90 WEST 107, SAN ANTONIO, TX 78227

Signing Officer

Name
Doug Walters
Title
President
Phone
2106737500
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Walters
Voting Board Members
19
Independent Board Members
19
Employees
9

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CERTAIN MEMBERS OF THE BOARD ARE CLOSELY INVOLVED IN REVIEWING THE CASH DISBURSEMENTS OF THE ORGANIZATION FOR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST BY INTERESTED GRANTORS/CONTRIBUTORS OR UPON REQUEST BY GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134,399
Liabilities
$22,636
Net assets
$4,111,763
Revenue
$872,943
Expenses
$537,887
Net income
$335,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.07$7.54$2.47$0.73$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$1.10$1.93$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.05$6.62$1.04$0.89$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.04$6.48$0.69$0.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$1.05$0.36$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$0.33$0.81$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.03$6.08$0.86$0.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.04$5.93$1.53$0.64$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.04$1.51$0.58$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.11$0.87$0.54$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.78$1.05$0.55$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$1.30$0.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.19$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.96$0.39