Civic Intelligence

Fisher House Inc.

990 • Fiscal year 2020 • EIN 74-2603325

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,646,085

Down $462,895 (-7.6%) from 2019

Net Assets

Down

$5,596,391

Down $481,480 (-7.9%) from 2019

Liabilities

Up

$49,694

Up $18,585 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$325,475

Down $537,586 (-62%) from 2019

Expenses

Up

$806,955

Up $93,334 (+13%) from 2019

Net Income

Down

-$481,480

Down $630,920 (-422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$5,646,085
Liabilities$49,694
Net Assets$5,596,391
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$325,475
Expenses$806,955
Net Income-$481,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$823,102
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$4,095,477$4,436,878▲ $341,401
Investments in Publicly Traded Securities$1,303,569$1,088,100▼ $215,469
Cash and Non-Interest-Bearing Accounts$114,117$110,534▼ $3,583
Pledges and Grants Receivable$14,115--
Land, Buildings, and Equipment, Net$581,702$10,573▼ $571,129
Total Assets$6,108,980$5,646,085▼ $462,895
Liabilities
Accounts Payable and Accrued Expenses$31,109$49,694▲ $18,585
Total Liabilities$31,109$49,694▲ $18,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,074,871$5,593,391▼ $481,480
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$6,077,871$5,596,391▼ $481,480
Total Liabilities and Net Assets / Fund Balance$6,108,980$5,646,085▼ $462,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,573$62,015$72,588
Equipment-$873$873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,000---$3,000
2018$3,000---$3,000
2017$3,000---$3,000
2016$3,000---$3,000
2015$3,000---$3,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Patrick SculleyPresident
Al FlowersMember
Bryan KuhlmannMember
Carl BakerMember
Chuck PotterMember
Elizabeth KuhlmannMember
Gary McalumMember
Jane EdwardsMember
Jerry HardyMember
Jim LaffoonMember
John FrancoMember
Lorraine PotterMember
Mark FergusonMember
Patricia CoxMember
Roger BurgMember
Thomas HickeyMember
William PorterMember
Wayne SmithSecretary
Darrell WagnerTreasurer
Doug WaltersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$669,448
Program Service Revenue
$0
Investment Income
$-360,749
Other Revenue
$16,776
All Other Contributions
$641,027
Change in Net Assets
$-481,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,475
Revenue Not Reported on Form 990
$410,874
Total Revenue per Audited Statements
$736,349
Total Revenue per Form 990
$325,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,396
Other Expenses$307,559
Total Fundraising Expense$16,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,880$68,135$12,493$450,508
Depreciation Depletion$95,832--$95,832
Payroll Taxes$28,347$5,222$957$34,526
Insurance$23,622$1,243-$24,865
Pension Plan Contributions$7,325$5,888$1,149$14,362
Other Expenses$8,564$952-$9,516
All Other Expenses$690$6,896$1,510$9,096
Fees for Services Accounting-$5,700-$5,700
Office Expenses$546$2,129-$2,675
Travel$1,627$181-$1,808
Total Functional Expenses$685,504$105,342$16,109$806,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,829
Expenses per Audited Statements$806,955
Total Expenses per Form 990$806,955
Expenses Not Reported on Form 990$410,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,435
Fundraising Direct Expenses$10,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,435$27,435$10,659$16,776
Total Events$27,435$27,435$10,659$16,776
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 35% controlled entity
No
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
Chuck Potter
Title
Member
Phone
2106737500
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sculley
Voting Board Members
19
Independent Board Members
17
Employees
8

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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IRS990/OtherExpensesGrp/Desc1DONATIONS & MISSION OUTRE
IRS990/OtherExpensesGrp/Desc2APPRECIATION & AWARENESS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1952
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IRS990/OtherExpensesGrp/ProgramServicesAmt139000
IRS990/OtherExpensesGrp/ProgramServicesAmt25998
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IRS990/OtherExpensesGrp/TotalAmt139000
IRS990/OtherExpensesGrp/TotalAmt214994
IRS990/OtherExpensesGrp/TotalAmt39516
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IRS990/PayrollTaxesGrp/TotalAmt034526
IRS990/PensionPlanContributionsGrp/FundraisingAmt01149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07325
IRS990/PensionPlanContributionsGrp/TotalAmt014362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK SCULLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt0863061
IRS990/ReconcilationRevenueExpnssAmt0-481480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,646,085
Liabilities
$49,694
Net assets
$5,596,391
Revenue
$325,475
Expenses
$806,955
Net income
-$481,480
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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