Civic Intelligence

Fathers Hearth Hermitage

EIN 74-2929558 • 501(c)3 • El Paso, TX

Profile

SPIRITUAL

104 Tobar WayEl Paso, TX 79912-4514
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,743

Down $378 (-2.7%) from 2012

Liabilities

Up

$36

Up $36 from 2012

Net Assets

$13,707

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$40,178

Down $2,565 (-6.0%) from 2012

Expenses

Up

$40,592

Up $1,969 (+5.1%) from 2012

Net Income

Down

-$414

Down $4,534 (-110%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2013

Assets$13,743
Liabilities$36
Net Assets$13,707
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$40,178
Expenses$40,592
Net Income-$414
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,743
Liabilities
$36
Net assets
$13,707
Revenue
$40,178
Expenses
$40,592
Net income
-$414
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$40,178
Mission and Program Overview

Mission

SPIRITUAL

Program Services

DescriptionGrantsExpenses
To provide a place of solitude and silence where men women and children regardless of racesex can receive assitance for their spiritual growth and development--
To 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--
To network with others programs organizations individuals andor groups in providing and receiving services that benefit holistic spiritual growth and development--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE CHACONSecretary-$0--
Filing and Contact Details

Filer

EIN
74-2929558

Signing Officer

Name
Ofelia Rosario Armendariz
Title
Executive Direc
Phone
9158330868
Signed
2014-05-01
Discuss with paid preparer
No

Preparer

Preparer
Victor R Chavez
Phone
9155440848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO 2,891BANK 80INSURANCE 1,643OFFICE 414PAYROLL TAX 553INSURANCE MEDICAL 6,180POSTAGE 58SUPPLIES 946PROFESSIONAL FEES 350PRINTING 3SESSIONS 766RETREAT 3,320CONTRIBUTION 450”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 7,049 7,049”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 0 36”

Raw XML Appendix101 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/PersonNm0PEGGY SCHUSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09158330868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10748 D ESPADA
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013743
IRS990EZ/FundraisingGrossIncomeAmt010868
IRS990EZ/GrossReceiptsAmt040178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013707
IRS990EZ/OccupancyRentUtltsAndMaintAmt015557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE CHACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07049
IRS990EZ/OtherExpensesTotalAmt017654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To network with others programs organizations individuals andor groups in providing and receiving services that benefit holistic spiritual growth and development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010868
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040178
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO 2,891BANK 80INSURANCE 1,643OFFICE 414PAYROLL TAX 553INSURANCE MEDICAL 6,180POSTAGE 58SUPPLIES 946PROFESSIONAL FEES 350PRINTING 3SESSIONS 766RETREAT 3,320CONTRIBUTION 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 7,049 7,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 0 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OFELIA ROSARIO ARMENDARIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09158330868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FATHERS HEARTH HERMITAGE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0742929558
ReturnHeader/Filer/USAddress/AddressLine10104 TOBAR WAY
ReturnHeader/Filer/USAddress/City0El Paso
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799124514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742689601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICTOR R CHAVEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10806 N ANGE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155440848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR R CHAVEZ
ReturnHeader/ReturnTs02014-05-08T10:24:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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