Civic Intelligence

Fathers Hearth Hermitage

990EZ • Fiscal year 2010 • EIN 74-2929558

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profile
104 Tobar Way79912-4514
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$16,169

No earlier filing loaded for comparison.

Net Assets

$15,588

No earlier filing loaded for comparison.

Liabilities

$581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

$39,527

No earlier filing loaded for comparison.

Expenses

$39,179

No earlier filing loaded for comparison.

Net Income

$348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $16,169Liabilities 2010: $581Net Assets 2010: $15,5882010Assets 2011: $10,831Liabilities 2011: $8302011Assets 2012: $14,121Liabilities 2012: $02012Assets 2013: $13,743Liabilities 2013: $36Net Assets 2013: $13,7072013

Highlighted filing

2010

Assets$16,169
Liabilities$581
Net Assets$15,588
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $39,527Expenses 2010: $39,179Net Income 2010: $3482010Revenue 2011: $40,446Expenses 2011: $46,033Net Income 2011: -$5,5872011Revenue 2012: $42,743Expenses 2012: $38,623Net Income 2012: $4,1202012Revenue 2013: $40,178Expenses 2013: $40,592Net Income 2013: -$4142013

Highlighted filing

2010

Revenue$39,527
Expenses$39,179
Net Income$348
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SPIRITUAL

Filing and Contact Details

Filer

EIN
74-2929558
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012918
IRS990EZ/CashSavingsAndInvestments/EOY013618
IRS990EZ/ContributionsGiftsGrantsEtc027938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011461
IRS990EZ/GrossReceipts039527
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015240
IRS990EZ/NetAssetsOrFundBalancesBOY015240
IRS990EZ/NetAssetsOrFundBalances/EOY015588
IRS990EZ/NetAssetsOrFundBalancesEOY015588
IRS990EZ/OccupancyRentUtilitiesAndMaint015315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 972864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0El Paso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA TREJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02551
IRS990EZ/OtherAssetsTotal/EOY02551
IRS990EZ/OtherExpensesTotal012781
IRS990EZ/OtherRevenueTotal0128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a place of solitude and silence where men women and children regardless of racesex can receive assitance for their spiritual growth and development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To create an ecologically concious way of living as a model for others to imitate the contruction of earth friendly buildings with the elements and seasons in our daily schedule
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To network with others programs organizations individuals andor groups in providing and receiving services that benefit holistic spiritual growth and development
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011083
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss011461
IRS990EZ/SumOfTotalLiabilities/BOY0229
IRS990EZ/SumOfTotalLiabilities/EOY0581
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 TOBAR WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079912
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFELIA ROSARIO ARMENDARIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09158330868
IRS990EZ/TotalAssets/BOY015469
IRS990EZ/TotalAssets/EOY016169
IRS990EZ/TotalExpenses039179
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST 128
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount AUTO 1405 BANK FEES 206 INSURANCE 6024 OFFICE 1167 PAYROLL TAX 848 LEGAL AND PROFESSIONAL 1350 OTHER OFFICE 794 SUPPLIES 943 POSTAGE 44
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year FURNITURE AND EQUIPMENT 2551 2551
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year PAYROLL TAXES 229 581
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742929558
ReturnHeader/Filer/Name/BusinessNameLine10FATHERS HEARTH HERMITAGE
ReturnHeader/Filer/NameControl0FATH
ReturnHeader/Filer/USAddress/AddressLine10104 TOBAR WAY
ReturnHeader/Filer/USAddress/City0El Paso
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799124514
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0OFELIA ROSARIO ARMENDARIZ
ReturnHeader/Officer/Phone09158330868
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-03-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR R CHAVEZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10806 ANGE SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Paso
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799025446
ReturnHeader/Preparer/Name0VICTOR R CHAVEZ
ReturnHeader/Preparer/Phone09155440848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-24T09:27:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,169
Liabilities
$581
Net assets
$15,588
Revenue
$39,527
Expenses
$39,179
Net income
$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.7$40.2$40.6$0.41
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$42.7$38.6$4.12
2011Summary only. Only limited summary data is available for this year.$10.8$0.83$40.4$46.0$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.58$15.6$39.5$39.2$0.35